|
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
|
Jamua
|
JH-19-008-034-001/32
(PHATHA)
|
3419008000NRG23140920220946214
|
14/09/2022
|
DROPATI DEVI
|
3419008WL072145
|
DROPATI DEVI
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
17/09/2022
|
|
4810159794
|
|
Mrs. Dropati Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-034-001/21
(PHATHA)
|
3419008000NRG23140920220946656
|
14/09/2022
|
Jitny Devi
|
3419008WL072178
|
Jitny Devi
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
17/09/2022
|
|
4810159793
|
|
Ms. JITNI DEVI
|
INDIAN BANK(607105)
|
|
3
|
Jamua
|
JH-19-008-034-003/56
(PHATHA)
|
3419008000NRG23140920220946134
|
14/09/2022
|
Shahdev Yadav
|
3419008WL072142
|
Shahdev Yadav
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
17/09/2022
|
|
4810159795
|
|
SAHDEV YADAV
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-034-003/67
(PHATHA)
|
3419008000NRG23140920220946136
|
14/09/2022
|
Lekho Yadav
|
3419008WL072142
|
Lekho Yadav
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
17/09/2022
|
|
4810159796
|
|
LEKHO YADAV S/O MADHO YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3588
|
3588
|
|
|
|
|
|
|
|
|
5
|
Jamua
|
JH-19-008-034-005/665
(PHATHA)
|
3419008000NRG23140920220946049
|
14/09/2022
|
Muniya devi
|
3419008WL072136
|
Muniya devi
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
17/09/2022
|
|
4810159797
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5980
|
5980
|
|
|
|
|
|
|
|