|
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-19-008-024-001/490
(KHARAGDIHA)
|
3419008024NRG23161120221553305
|
16/11/2022
|
Santosh yadav
|
3419008024WL116896
|
Santosh yadav
|
00048
|
BKID0004845
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374381866
|
|
SANTOSH YADAV
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-024-003/499
(KHARAGDIHA)
|
3419008024NRG23161120221553216
|
16/11/2022
|
Md Khalil
|
3419008024WL116889
|
Md Khalil
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374381864
|
|
MD KHALIL RAIN
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-024-003/502
(KHARAGDIHA)
|
3419008024NRG23161120221553217
|
16/11/2022
|
Md Islam Ansari
|
3419008024WL116889
|
Md Islam Ansari
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374381865
|
|
MD ISLAM ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-024-003/503
(KHARAGDIHA)
|
3419008024NRG23161120221553218
|
16/11/2022
|
Md Jakir Husain
|
3419008024WL116889
|
Md Jakir Husain
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374381863
|
|
ZAKIR
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-024-003/505
(KHARAGDIHA)
|
3419008024NRG23161120221553219
|
16/11/2022
|
Maksud Rain
|
3419008024WL116889
|
Maksud Rain
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374381867
|
|
MOHD MAKSUD RAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6090
|
6090
|
|
|
|
|
|
|
|