|
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
|
CHANDRAPURA
|
JH-20-004-020-001/4614
(NARRA)
|
3420004000NRG23160420220033897
|
16/04/2022
|
MAHESH KUMAR PRASAD
|
3420004WL001540
|
MAHESH KUMAR PRASAD
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918160557
|
|
MAHESH PRASAD
|
CANARA BANK(508532)
|
|
2
|
CHANDRAPURA
|
JH-20-004-020-001/5016
(NARRA)
|
3420004000NRG23160420220033898
|
16/04/2022
|
SUMA DEVI
|
3420004WL001540
|
SUMA DEVI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918160559
|
|
Mrs. SUMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
CHANDRAPURA
|
JH-20-004-020-001/8051
(NARRA)
|
3420004000NRG23160420220033899
|
16/04/2022
|
tikeshwar panday
|
3420004WL001540
|
tikeshwar panday
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918160558
|
|
TIKESHWAR PANDEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3780
|
3780
|
|
|
|
|
|
|
|