|
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
|
KASMAR
|
JH-20-007-005-002/257
(GARI)
|
3420007000NRG23300720220479597
|
30/07/2022
|
NAND LAL KAPARDAR
|
3420007WL017402
|
NAND LAL KAPARDAR
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3586673821
|
|
NAND LAL KAPARDAR
|
BANK OF INDIA(508505)
|
|
2
|
KASMAR
|
JH-20-007-007-002/133
(KASMAR)
|
3420007000NRG23300720220479599
|
30/07/2022
|
KALESHWARI DEVI
|
3420007WL017402
|
KALESHWARI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3586673823
|
|
KALESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KASMAR
|
JH-20-007-007-002/316
(KASMAR)
|
3420007000NRG23300720220479600
|
30/07/2022
|
RUPESH RANJAN PANDEY
|
3420007WL017402
|
RUPESH RANJAN PANDEY
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3586673822
|
|
RUPESH RANJAN PANDEY
|
IDBI BANK(607095)
|
|
4
|
KASMAR
|
JH-20-007-007-002/849
(KASMAR)
|
3420007000NRG23300720220479601
|
30/07/2022
|
USHA DEVI
|
3420007WL017402
|
USHA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3586673824
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|