|
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-19-005-021-004/273
(KHAIRATUNDA)
|
3419005021NRG23111120221508067
|
11/11/2022
|
Shanti Devi
|
3419005021WL113992
|
Shanti Devi
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469478840
|
|
Shanti Devi
|
()
|
|
2
|
Dumri
|
JH-19-005-021-005/275
(KHAIRATUNDA)
|
3419005021NRG23111120221508069
|
11/11/2022
|
Mahavir Mahto
|
3419005021WL113992
|
Mahavir Mahto
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469478839
|
|
Mahavir Mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Dumri
|
JH-19-005-021-004/61
(KHAIRATUNDA)
|
3419005021NRG23111120221508068
|
11/11/2022
|
Birendra Bhuiya
|
3419005021WL113992
|
Birendra Bhuiya
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
29/12/2022
|
|
7469478842
|
|
Birendra Bhuiya
|
()
|
|
4
|
Dumri
|
JH-19-005-021-006/382
(KHAIRATUNDA)
|
3419005021NRG23111120221508070
|
11/11/2022
|
Kishun Das
|
3419005021WL113992
|
Kishun Das
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
29/12/2022
|
|
7469478841
|
|
Kishun Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|