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-19-008-016-006/1684 (DHURGADHAGI)
|
3419008000NRG23Z200320232778767
|
21/03/2023
|
Sanjeet Kumar Ray
|
3419008WL203883
|
Sanjeet Kumar Ray
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/03/2023
|
|
S37274305
|
|
Sanjeet Kumar Ray
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-016-006/1685 (DHURGADHAGI)
|
3419008000NRG23Z200320232778768
|
21/03/2023
|
Chaman Devi
|
3419008WL203883
|
Chaman Devi
|
00048
|
BKID0004783
|
162
|
162
|
Processed
|
22/03/2023
|
|
S37274305
|
|
Chaman Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-016-006/1349 (DHURGADHAGI)
|
3419008000NRG23Z200320232778744
|
21/03/2023
|
Kishor Kumr Pandit
|
3419008WL203882
|
Kishor Kumr Pandit
|
00415
|
SBIN0004579
|
162
|
162
|
Processed
|
22/03/2023
|
|
S37274305
|
|
Kishor Kumr Pandit
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
486
|
486
|
|
|
|
|
|
|
|