|
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-19-008-006-006/256
(CHARGHARA)
|
3419008000NRG23091220221797412
|
09/12/2022
|
Jitan Marandi
|
3419008WL133138
|
Jitan Marandi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375743614
|
|
JITAN MARANDI S/O BUDDHU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-006-006/39
(CHARGHARA)
|
3419008000NRG23091220221797414
|
09/12/2022
|
Sona Marandi
|
3419008WL133138
|
Sona Marandi
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375743612
|
|
SONWA MANJHI
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-006-006/518
(CHARGHARA)
|
3419008000NRG23091220221797415
|
09/12/2022
|
MITNARAYAN HANSDA
|
3419008WL133138
|
MITNARAYAN HANSDA
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375743613
|
|
MITNARAYAN HANSDA
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-006-006/520
(CHARGHARA)
|
3419008000NRG23091220221797416
|
09/12/2022
|
MIRULAL MARANDI
|
3419008WL133138
|
MIRULAL MARANDI
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375743611
|
|
MIRULAL MARANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
5
|
Jamua
|
JH-19-008-006-006/267
(CHARGHARA)
|
3419008000NRG23091220221797413
|
09/12/2022
|
Khirodhar Pd. Yadav
|
3419008WL133138
|
Khirodhar Pd. Yadav
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375743610
|
|
KHIRO PRASAD YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|