|
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-19-008-001-007/1198
(BADDIHA-1)
|
3419008000NRG23100820220630221
|
10/08/2022
|
GITA DEVI
|
3419008WL047656
|
GITA DEVI
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026726269
|
|
GITA DEVI
|
()
|
|
2
|
Jamua
|
JH-19-008-001-007/1383
(BADDIHA-1)
|
3419008000NRG23100820220630222
|
10/08/2022
|
Pramila Devi
|
3419008WL047656
|
Pramila Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026726273
|
|
Pramila Devi
|
()
|
|
3
|
Jamua
|
JH-19-008-001-007/1387
(BADDIHA-1)
|
3419008000NRG23100820220630223
|
10/08/2022
|
Rohit Sao
|
3419008WL047656
|
Rohit Sao
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026726271
|
|
Rohit Sao
|
()
|
|
4
|
Jamua
|
JH-19-008-001-007/1389
(BADDIHA-1)
|
3419008000NRG23100820220630224
|
10/08/2022
|
Bhuliya Devi
|
3419008WL047656
|
Bhuliya Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026726272
|
|
Bhuliya Devi
|
()
|
|
5
|
Jamua
|
JH-19-008-001-007/1390
(BADDIHA-1)
|
3419008000NRG23100820220630225
|
10/08/2022
|
Muniya Devi
|
3419008WL047656
|
Muniya Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026726270
|
|
Muniya Devi
|
()
|
|
6
|
Jamua
|
JH-19-008-001-007/1393
(BADDIHA-1)
|
3419008000NRG23100820220630226
|
10/08/2022
|
Nunman Mahto
|
3419008WL047656
|
Nunman Mahto
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026726274
|
|
Nunman Mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7176
|
7176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7176
|
7176
|
|
|
|
|
|
|
|