|
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-19-005-022-006/6-A
(KHUDISAR)
|
3419005000NRG23010920220833951
|
02/09/2022
|
BHUNESHWARI DEVI
|
3419005WL062210
|
BHUNESHWARI DEVI
|
00048
|
BKID0004802
|
840
|
840
|
Processed
|
12/09/2022
|
|
4641445150
|
|
Ms. Bhuneshawri Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-022-006/298
(KHUDISAR)
|
3419005000NRG23010920220833948
|
02/09/2022
|
PINTU KUMAR VERMA
|
3419005WL062210
|
PINTU KUMAR VERMA
|
00048
|
BKID0004833
|
840
|
840
|
Processed
|
12/09/2022
|
|
4641445151
|
|
Mr. PINTU KR VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
3
|
Dumri
|
JH-19-005-022-006/232
(KHUDISAR)
|
3419005000NRG23010920220833947
|
02/09/2022
|
SUMITRA DEVI
|
3419005WL062210
|
SUMITRA DEVI
|
00176
|
IDIB000K709
|
840
|
840
|
Processed
|
12/09/2022
|
|
4641445152
|
|
Mrs. SUMITRA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2520
|
2520
|
|
|
|
|
|
|
|