|
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-19-010-013-001/123
(SINDHO)
|
3419010000NRG23301020221397257
|
01/11/2022
|
Thakur Rai
|
3419010WL106795
|
Thakur Rai
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
05/11/2022
|
|
6165749756
|
|
THAKUR RAY & LALITA DEVI LTI
|
BANK OF INDIA(508505)
|
|
2
|
Tisri
|
JH-19-010-013-001/170
(SINDHO)
|
3419010000NRG23301020221397258
|
01/11/2022
|
Somar Rai
|
3419010WL106795
|
Somar Rai
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
05/11/2022
|
|
6165749757
|
|
Mr. SOMAR . RAY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
3
|
Tisri
|
JH-19-010-013-001/171
(SINDHO)
|
3419010000NRG23301020221397259
|
01/11/2022
|
Dasiya Devi
|
3419010WL106795
|
Dasiya Devi
|
00176
|
IDIB000G644
|
2520
|
2520
|
Processed
|
05/11/2022
|
|
6165749759
|
|
Mrs. DASHIYA DEVI
|
INDIAN BANK(607105)
|
|
4
|
Tisri
|
JH-19-010-013-001/365
(SINDHO)
|
3419010000NRG23301020221397269
|
01/11/2022
|
Bano Khatun
|
3419010WL106796
|
Bano Khatun
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165749760
|
|
Mrs. BANO KHATUN
|
INDIAN BANK(607105)
|
|
5
|
Tisri
|
JH-19-010-013-002/311
(SINDHO)
|
3419010000NRG23301020221397251
|
01/11/2022
|
Md Maksud
|
3419010WL106794
|
Md Maksud
|
00176
|
IDIB000G644
|
2520
|
2520
|
Processed
|
05/11/2022
|
|
6165749755
|
|
Mr. MD MAKSUD
|
INDIAN BANK(607105)
|
|
6
|
Tisri
|
JH-19-010-013-003/67
(SINDHO)
|
3419010000NRG23301020221397244
|
01/11/2022
|
Nuresha Khatun
|
3419010WL106793
|
Nuresha Khatun
|
00176
|
IDIB000G644
|
2520
|
2520
|
Processed
|
05/11/2022
|
|
6165749758
|
|
Ms. NURESHA KHATUN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|