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-19-008-032-006/539 (PALMO)
|
3419008000NRG23Z200820220719234
|
20/08/2022
|
Karu Yadav
|
3419008WL054733
|
Karu Yadav
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
21/08/2022
|
|
S61156529
|
|
KARU YADAV S/O LATE PREM YADAV
|
BANK OF INDIA(508505)
|
2
|
Jamua
|
JH-19-008-032-006/974 (PALMO)
|
3419008000NRG23Z200820220719237
|
20/08/2022
|
Bajo Yadav
|
3419008WL054733
|
Bajo Yadav
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
21/08/2022
|
|
S61156529
|
|
BAJO YADAV
|
BANK OF INDIA(508505)
|
3
|
Jamua
|
JH-19-008-032-006/978 (PALMO)
|
3419008000NRG23Z200820220719238
|
20/08/2022
|
Bandhan Yadav
|
3419008WL054733
|
Bandhan Yadav
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
21/08/2022
|
|
S61156529
|
|
BANDHAN YADAV
|
BANK OF INDIA(508505)
|
4
|
Jamua
|
JH-19-008-032-006/982 (PALMO)
|
3419008000NRG23Z200820220719239
|
20/08/2022
|
Harihar YAdav
|
3419008WL054733
|
Harihar YAdav
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
21/08/2022
|
|
S61156529
|
|
HARIHAR YADAV S/O LATE BALDEV YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
616
|
616
|
|
|
|
|
|
|
|
5
|
Jamua
|
JH-19-008-032-006/547 (PALMO)
|
3419008000NRG23Z200820220719235
|
20/08/2022
|
Mahendra mistry
|
3419008WL054733
|
Mahendra mistry
|
00048
|
BKID0004888
|
154
|
154
|
Processed
|
21/08/2022
|
|
S61156529
|
|
MAHENDRA MISTRI
|
BANK OF INDIA(508505)
|
6
|
Jamua
|
JH-19-008-032-006/973 (PALMO)
|
3419008000NRG23Z200820220719236
|
20/08/2022
|
Nageshwar Yadav
|
3419008WL054733
|
Nageshwar Yadav
|
00048
|
BKID0004888
|
154
|
154
|
Processed
|
21/08/2022
|
|
S61156529
|
|
NAGESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308
|
308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
924
|
924
|
|
|
|
|
|
|
|