|
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-19-008-001-004/1114
(BADDIHA-1)
|
3419008000NRG23260820220773116
|
26/08/2022
|
Lokiya Devi
|
3419008WL058330
|
Lokiya Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395387017
|
|
LOKIYA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-001-004/1118
(BADDIHA-1)
|
3419008000NRG23260820220773117
|
26/08/2022
|
Pawan Kr Verma
|
3419008WL058330
|
Pawan Kr Verma
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395387019
|
|
PAWAN KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-001-004/382
(BADDIHA-1)
|
3419008000NRG23260820220773120
|
26/08/2022
|
Soniya Devi
|
3419008WL058330
|
Soniya Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395387015
|
|
SONIYA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-001-004/666
(BADDIHA-1)
|
3419008000NRG23260820220773121
|
26/08/2022
|
Rina Devi
|
3419008WL058330
|
Rina Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395387018
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-001-004/828
(BADDIHA-1)
|
3419008000NRG23260820220773122
|
26/08/2022
|
Mohani Devi
|
3419008WL058330
|
Mohani Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395387016
|
|
MOHANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5980
|
5980
|
|
|
|
|
|
|
|