|
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-19-008-033-004/892
(PANDEYDIH)
|
3419008000NRG23290620220367082
|
29/06/2022
|
Madina khatun
|
3419008WL025836
|
Madina khatun
|
00048
|
BKID0004887
|
1260
|
1260
|
Rejected
|
29/07/2022
|
|
3410981142
|
A/c Blocked or Frozen
|
|
|
|
2
|
Jamua
|
JH-19-008-033-005/980
(PANDEYDIH)
|
3419008000NRG23290620220367083
|
29/06/2022
|
Masomat radhiya
|
3419008WL025836
|
Masomat radhiya
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410981143
|
|
Masomat radhiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-033-003/934
(PANDEYDIH)
|
3419008000NRG23290620220367093
|
29/06/2022
|
Taharun khatoon
|
3419008WL025837
|
Taharun khatoon
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410981145
|
|
Taharun khatoon
|
()
|
|
4
|
Jamua
|
JH-19-008-033-006/663
(PANDEYDIH)
|
3419008000NRG23290620220367086
|
29/06/2022
|
Pradeep p verma
|
3419008WL025836
|
Pradeep p verma
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410981144
|
|
Pradeep p verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|