|
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-19-005-022-006/100
(KHUDISAR)
|
3419005000NRG23210920221041660
|
21/09/2022
|
ISHWAR MAHTO
|
3419005WL079848
|
ISHWAR MAHTO
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
24/09/2022
|
|
4956144878
|
|
ISHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
Dumri
|
JH-19-005-022-006/100
(KHUDISAR)
|
3419005000NRG23210920221041661
|
21/09/2022
|
SARITA DEVI
|
3419005WL079848
|
SARITA DEVI
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
24/09/2022
|
|
4956144879
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Dumri
|
JH-19-005-022-006/502
(KHUDISAR)
|
3419005000NRG23210920221041667
|
21/09/2022
|
roshan parween
|
3419005WL079848
|
roshan parween
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
24/09/2022
|
|
4956144880
|
|
ROSHAN PARWEEN
|
BANK OF INDIA(508505)
|
|
4
|
Dumri
|
JH-19-005-022-006/660
(KHUDISAR)
|
3419005000NRG23210920221041673
|
21/09/2022
|
Bikash Kumar Verma
|
3419005WL079848
|
Bikash Kumar Verma
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
24/09/2022
|
|
4956144881
|
|
VIKASH KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
5
|
Dumri
|
JH-19-005-022-006/690
(KHUDISAR)
|
3419005000NRG23210920221041674
|
21/09/2022
|
Chanchala Kumari
|
3419005WL079848
|
Chanchala Kumari
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
24/09/2022
|
|
4956144882
|
|
CHANCHALA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|