|
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-19-008-037-006/330
(PRTAPPUR)
|
3419008000NRG23190420220045133
|
19/04/2022
|
SUKAR TURI
|
3419008WL004926
|
SUKAR TURI
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174203668
|
|
SUKAR TURI
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-037-006/331
(PRTAPPUR)
|
3419008000NRG23190420220045105
|
19/04/2022
|
Mumtaj ansari
|
3419008WL004922
|
Mumtaj ansari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174203667
|
|
MUMTAJ ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-037-006/662
(PRTAPPUR)
|
3419008000NRG23190420220045107
|
19/04/2022
|
Mahavir Turi
|
3419008WL004922
|
Mahavir Turi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174203669
|
|
MAHAVIR TURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-037-006/434
(PRTAPPUR)
|
3419008000NRG23190420220045106
|
19/04/2022
|
Gulabi Devi
|
3419008WL004922
|
Gulabi Devi
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174203671
|
|
GULABI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
Jamua
|
JH-19-008-037-006/663
(PRTAPPUR)
|
3419008000NRG23190420220045108
|
19/04/2022
|
Rajesh Turi
|
3419008WL004922
|
Rajesh Turi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174203666
|
|
MR RAJESH TURI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Jamua
|
JH-19-008-037-006/690
(PRTAPPUR)
|
3419008000NRG23190420220045134
|
19/04/2022
|
Bijay Yadav
|
3419008WL004926
|
Bijay Yadav
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174203665
|
|
MR VIJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
Jamua
|
JH-19-008-037-006/690
(PRTAPPUR)
|
3419008000NRG23190420220045135
|
19/04/2022
|
Sarita Devi
|
3419008WL004926
|
Sarita Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174203670
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|