|
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-19-008-007-004/1440
(CHAKMANJO)
|
3419008007NRG23130720220433516
|
13/07/2022
|
Sunita Devi
|
3419008007WL030768
|
Sunita Devi
|
00048
|
BKID0004845
|
840
|
840
|
Processed
|
16/07/2022
|
|
3146571341
|
|
Sunita Devi
|
()
|
|
2
|
Jamua
|
JH-19-008-007-004/1440
(CHAKMANJO)
|
3419008007NRG23130720220433515
|
13/07/2022
|
Vakeel Ravidas
|
3419008007WL030768
|
Vakeel Ravidas
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146571342
|
|
Vakeel Ravidas
|
()
|
|
3
|
Jamua
|
JH-19-008-007-004/422
(CHAKMANJO)
|
3419008007NRG23130720220433517
|
13/07/2022
|
Raj Kumar Das
|
3419008007WL030768
|
Raj Kumar Das
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146571339
|
|
Raj Kumar Das
|
()
|
|
4
|
Jamua
|
JH-19-008-007-004/759
(CHAKMANJO)
|
3419008007NRG23130720220433518
|
13/07/2022
|
Bishundeo Das
|
3419008007WL030768
|
Bishundeo Das
|
00048
|
BKID0004845
|
840
|
840
|
Processed
|
16/07/2022
|
|
3146571338
|
|
Bishundeo Das
|
()
|
|
5
|
Jamua
|
JH-19-008-007-004/828
(CHAKMANJO)
|
3419008007NRG23130720220433519
|
13/07/2022
|
Budhu Ravidas
|
3419008007WL030768
|
Budhu Ravidas
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146571340
|
|
Budhu Ravidas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|