|
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-19-008-024-001/1072
(KHARAGDIHA)
|
3419008024NRG23131220221835221
|
13/12/2022
|
Kanchan Devi
|
3419008024WL135882
|
Kanchan Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375426712
|
|
KANCHAN DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-024-001/1073
(KHARAGDIHA)
|
3419008024NRG23131220221835064
|
13/12/2022
|
Manju Devi
|
3419008024WL135870
|
Manju Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375426709
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-024-002/800
(KHARAGDIHA)
|
3419008024NRG23131220221835241
|
13/12/2022
|
Rahul kumar saw
|
3419008024WL135884
|
Rahul kumar saw
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375426711
|
|
Rahul Kumar Saw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Jamua
|
JH-19-008-024-003/1117
(KHARAGDIHA)
|
3419008024NRG23131220221835172
|
13/12/2022
|
Ankit Anand
|
3419008024WL135878
|
Ankit Anand
|
00048
|
BKID0004845
|
210
|
210
|
Processed
|
23/12/2022
|
|
7375426710
|
|
ANKIT ANAND
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-024-003/832
(KHARAGDIHA)
|
3419008024NRG23131220221835224
|
13/12/2022
|
Lalita Devi
|
3419008024WL135882
|
Lalita Devi
|
00048
|
BKID0004845
|
210
|
210
|
Processed
|
23/12/2022
|
|
7375426713
|
|
LALITA KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-024-003/855
(KHARAGDIHA)
|
3419008024NRG23131220221835225
|
13/12/2022
|
Karina Khatoon
|
3419008024WL135882
|
Karina Khatoon
|
00048
|
BKID0004845
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7375426714
|
|
KARINA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5250
|
5250
|
|
|
|
|
|
|
|