|
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
|
Tisri
|
JH-19-010-005-001/67
(GADKURA)
|
3419010000NRG23270820220786973
|
27/08/2022
|
Rubi Devi
|
3419010WL059290
|
Rubi Devi
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
02/09/2022
|
|
4395140035
|
|
RUBI DEVI W.O MOHAN YADAV
|
BANK OF INDIA(508505)
|
|
2
|
Tisri
|
JH-19-010-005-001/69
(GADKURA)
|
3419010000NRG23270820220787036
|
27/08/2022
|
Umesh Kumar Yadav
|
3419010WL059298
|
Umesh Kumar Yadav
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
02/09/2022
|
|
4395140038
|
|
UMESH KUMAR YADEV
|
BANK OF INDIA(508505)
|
|
3
|
Tisri
|
JH-19-010-005-001/71
(GADKURA)
|
3419010000NRG23270820220787202
|
27/08/2022
|
Babita Devi
|
3419010WL059316
|
Babita Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395140037
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Tisri
|
JH-19-010-005-004/89
(GADKURA)
|
3419010000NRG23270820220787039
|
27/08/2022
|
Usha Devi
|
3419010WL059299
|
Usha Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395140036
|
|
Mrs. Usha Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
5
|
Tisri
|
JH-19-010-005-001/43
(GADKURA)
|
3419010000NRG23270820220787001
|
27/08/2022
|
Phulo Devi
|
3419010WL059294
|
Phulo Devi
|
00176
|
IDIB000G644
|
2520
|
2520
|
Processed
|
02/09/2022
|
|
4395140039
|
|
Mrs. FULO . DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|