|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Dumri
|
JH-19-005-037-005/426
(THAKURCHAK)
|
3419005000NRG23Z300920221135235
|
30/09/2022
|
JAHAN ARA
|
3419005WL087410
|
JAHAN ARA
|
00048
|
BKID0004846
|
324
|
324
|
Processed
|
11/10/2022
|
|
S64993934
|
|
JAHAN ARA
|
BANK OF INDIA(508505)
|
|
2
|
Dumri
|
JH-19-005-037-005/474
(THAKURCHAK)
|
3419005000NRG23Z300920221135236
|
30/09/2022
|
MAIMUN NISHA
|
3419005WL087410
|
MAIMUN NISHA
|
00048
|
BKID0004846
|
324
|
324
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MEMUN NISHA
|
BANK OF INDIA(508505)
|
|
3
|
Dumri
|
JH-19-005-037-005/481
(THAKURCHAK)
|
3419005000NRG23Z300920221135237
|
30/09/2022
|
NAJBUN NISHA
|
3419005WL087410
|
NAJBUN NISHA
|
00048
|
BKID0004846
|
324
|
324
|
Processed
|
11/10/2022
|
|
S64993934
|
|
NAJBUN NISA
|
BANK OF INDIA(508505)
|
|
4
|
Dumri
|
JH-19-005-037-005/61
(THAKURCHAK)
|
3419005000NRG23Z300920221135243
|
30/09/2022
|
MD ASGAR ALI
|
3419005WL087410
|
MD ASGAR ALI
|
00048
|
BKID0004846
|
324
|
324
|
Processed
|
11/10/2022
|
|
S64993934
|
|
ASAGAR ALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|