|
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-19-010-004-002/13
(CHANDAURI)
|
3419010000NRG23200820220716936
|
20/08/2022
|
Md. Suleman
|
3419010WL054549
|
Md. Suleman
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4277118863
|
|
MD.SULEMAN
|
BANK OF INDIA(508505)
|
|
2
|
Tisri
|
JH-19-010-004-002/9
(CHANDAURI)
|
3419010000NRG23200820220716946
|
20/08/2022
|
Narayan Rai
|
3419010WL054551
|
Narayan Rai
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4277118862
|
|
ROHNI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Tisri
|
JH-19-010-004-007/44
(CHANDAURI)
|
3419010000NRG23200820220717036
|
20/08/2022
|
Suresh Shaw
|
3419010WL054560
|
Suresh Shaw
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4277118861
|
|
SURESH SAW
|
BANK OF INDIA(508505)
|
|
4
|
Tisri
|
JH-19-010-004-007/49
(CHANDAURI)
|
3419010000NRG23200820220717037
|
20/08/2022
|
Shankar Shaw
|
3419010WL054560
|
Shankar Shaw
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4277118860
|
|
SHANKAR SAW
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4784
|
4784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4784
|
4784
|
|
|
|
|
|
|
|