|
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
|
Bano
|
JH-04-007-006-001/1011
(Dumariya)
|
3404007000NRG23290720220389501
|
29/07/2022
|
KALAWATI DEVI
|
3404007WL016549
|
KALAWATI DEVI
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
04/08/2022
|
|
3586658182
|
|
Kalawati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
Bano
|
JH-04-007-006-001/181
(Dumariya)
|
3404007000NRG23290720220389505
|
29/07/2022
|
PAULINA SURIN
|
3404007WL016549
|
PAULINA SURIN
|
00048
|
BKID0004921
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586658181
|
|
PAWAL SURIN S/O PAULUS SURIN
|
BANK OF INDIA(508505)
|
|
3
|
Bano
|
JH-04-007-006-001/182
(Dumariya)
|
3404007000NRG23290720220389506
|
29/07/2022
|
RUNT SURIN
|
3404007WL016549
|
RUNT SURIN
|
00048
|
BKID0004921
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586658180
|
|
RUT SURIN
|
BANK OF INDIA(508505)
|
|
4
|
Bano
|
JH-04-007-006-001/202
(Dumariya)
|
3404007000NRG23290720220389507
|
29/07/2022
|
JUNUAL MADKI
|
3404007WL016549
|
JUNUAL MADKI
|
00048
|
BKID0004921
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586658183
|
|
JUNUL MARKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3798
|
3798
|
|
|
|
|
|
|
|
|
5
|
Bano
|
JH-04-007-006-004/975
(Dumariya)
|
3404007000NRG23290720220389509
|
29/07/2022
|
JIVAN MASIH TOPNO
|
3404007WL016549
|
JIVAN MASIH TOPNO
|
00197
|
BKID0JHARGB
|
199
|
199
|
Processed
|
04/08/2022
|
|
3586658179
|
|
Mr. JIWAN MASIH TOPNO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199
|
199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3997
|
3997
|
|
|
|
|
|
|
|