|
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-19-008-017-004/1719
(KENDUA)
|
3419008000NRG23280320232892087
|
28/03/2023
|
Lato Rajak
|
3419008WL210322
|
Lato Rajak
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0500495461
|
|
Lato Rajak
|
()
|
|
2
|
Jamua
|
JH-19-008-017-007/1916
(KENDUA)
|
3419008000NRG23280320232892364
|
28/03/2023
|
manjit kumar verma
|
3419008WL210332
|
manjit kumar verma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0500495462
|
|
manjit kumar verma
|
()
|
|
3
|
Jamua
|
JH-19-008-017-007/680
(KENDUA)
|
3419008000NRG23280320232892090
|
28/03/2023
|
Yogendra Verma
|
3419008WL210322
|
Yogendra Verma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0500495460
|
|
Yogendra Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-017-007/1917
(KENDUA)
|
3419008000NRG23280320232892365
|
28/03/2023
|
SUNITA DEVI
|
3419008WL210332
|
SUNITA DEVI
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0500495463
|
|
MRS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
Jamua
|
JH-19-008-017-007/1921
(KENDUA)
|
3419008000NRG23280320232892369
|
28/03/2023
|
SUNAINA KUMARI
|
3419008WL210332
|
SUNAINA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0500495464
|
|
SUNAINA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|