|
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
|
BARKATHA
|
JH-16-015-008-010/97
(CHECHKAPI)
|
3416015000NRG23241220221651821
|
25/12/2022
|
LILMUNI DEVI
|
3416015WL057574
|
LILMUNI DEVI
|
00048
|
BKID0004825
|
1890
|
1890
|
Processed
|
28/12/2022
|
|
7471802868
|
|
LILMUNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
2
|
BARKATHA
|
JH-16-015-008-010/194
(CHECHKAPI)
|
3416015000NRG23241220221651820
|
25/12/2022
|
RAJENDAR MURMU
|
3416015WL057574
|
RAJENDAR MURMU
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
28/12/2022
|
|
7471802867
|
|
RAJENDRA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
3
|
BARKATHA
|
JH-16-015-008-014/397
(CHECHKAPI)
|
3416015000NRG23241220221651926
|
25/12/2022
|
Babuna Manjhi
|
3416015WL057581
|
Babuna Manjhi
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
28/12/2022
|
|
7471802866
|
|
BABUNA MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6090
|
6090
|
|
|
|
|
|
|
|