|
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
|
Tisri
|
JH-19-010-004-007/139
(CHANDAURI)
|
3419010000NRG23140620220266332
|
14/06/2022
|
Gouri Devi
|
3419010WL019502
|
Gouri Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366118210
|
|
GORI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Tisri
|
JH-19-010-004-007/142
(CHANDAURI)
|
3419010000NRG23140620220266334
|
14/06/2022
|
Pramila Devi
|
3419010WL019502
|
Pramila Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366118214
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Tisri
|
JH-19-010-004-007/36
(CHANDAURI)
|
3419010000NRG23140620220266359
|
14/06/2022
|
Pankaj Das
|
3419010WL019503
|
Pankaj Das
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366118212
|
|
PANKAJ DAS
|
BANK OF INDIA(508505)
|
|
4
|
Tisri
|
JH-19-010-004-007/41
(CHANDAURI)
|
3419010000NRG23140620220266339
|
14/06/2022
|
Budhan Shaw
|
3419010WL019502
|
Budhan Shaw
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366118211
|
|
Mr. BUDHAN SAW
|
INDIAN BANK(607105)
|
|
5
|
Tisri
|
JH-19-010-004-007/95
(CHANDAURI)
|
3419010000NRG23140620220266341
|
14/06/2022
|
Anar Devi
|
3419010WL019502
|
Anar Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366118209
|
|
ANAR DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Tisri
|
JH-19-010-004-007/96
(CHANDAURI)
|
3419010000NRG23140620220266361
|
14/06/2022
|
Prakash Das
|
3419010WL019503
|
Prakash Das
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366118213
|
|
PRAKASH DAS
|
BANK OF INDIA(508505)
|
|
7
|
Tisri
|
JH-19-010-008-014/94
(KHATPONK)
|
3419010000NRG23140620220266034
|
14/06/2022
|
Simon Murmu
|
3419010WL019481
|
Simon Murmu
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2366118215
|
|
SIMON MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|