|
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
|
Dumri
|
JH-19-005-023-001/867
(KULGO DAXINI)
|
3419005000NRG23240120232228983
|
25/01/2023
|
Matukdhari Mahto
|
3419005WL163092
|
Matukdhari Mahto
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
31/01/2023
|
|
8259311665
|
|
Matukdhari Mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-023-001/723
(KULGO DAXINI)
|
3419005000NRG23240120232229075
|
25/01/2023
|
KHURSHIDA KHATUN
|
3419005WL163102
|
KHURSHIDA KHATUN
|
00048
|
BKID0005251
|
210
|
210
|
Processed
|
31/01/2023
|
|
8259311666
|
|
KHURSHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
3
|
Dumri
|
JH-19-005-023-001/142-A
(KULGO DAXINI)
|
3419005000NRG23240120232229094
|
25/01/2023
|
Kitabun Nisha
|
3419005WL163106
|
Kitabun Nisha
|
00176
|
IDIB000G634
|
210
|
210
|
Processed
|
31/01/2023
|
|
8259311668
|
|
Kitabun Nisha
|
()
|
|
4
|
Dumri
|
JH-19-005-023-001/785
(KULGO DAXINI)
|
3419005000NRG23240120232229095
|
25/01/2023
|
RUKHSHANA KHATOON
|
3419005WL163106
|
RUKHSHANA KHATOON
|
00176
|
IDIB000G634
|
210
|
210
|
Processed
|
31/01/2023
|
|
8259311667
|
|
RUKHSHANA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
5
|
Dumri
|
JH-19-005-023-001/43
(KULGO DAXINI)
|
3419005000NRG23240120232229010
|
25/01/2023
|
TARACHAND MAHTO
|
3419005WL163096
|
TARACHAND MAHTO
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
31/01/2023
|
|
8259311669
|
|
TARACHAND MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5250
|
5250
|
|
|
|
|
|
|
|