|
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-19-010-007-013/82
(KHARKHARI)
|
3419010000NRG23270820220781618
|
29/08/2022
|
Pawan Kr. Rai
|
3419010WL058978
|
Pawan Kr. Rai
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395370821
|
|
PAWAN KUMAR ROY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Tisri
|
JH-19-010-007-006/14
(KHARKHARI)
|
3419010000NRG23290820220800014
|
29/08/2022
|
Rewli Devi
|
3419010WL060370
|
Rewli Devi
|
00048
|
BKID0004843
|
1680
|
1680
|
Processed
|
02/09/2022
|
|
4395370824
|
|
REVALI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Tisri
|
JH-19-010-007-006/24
(KHARKHARI)
|
3419010000NRG23290820220799969
|
29/08/2022
|
Dropati Devi
|
3419010WL060366
|
Dropati Devi
|
00048
|
BKID0004843
|
2520
|
2520
|
Processed
|
02/09/2022
|
|
4395370823
|
|
DROPATI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Tisri
|
JH-19-010-007-008/143
(KHARKHARI)
|
3419010000NRG23290820220798668
|
29/08/2022
|
Sevnti Devi
|
3419010WL060319
|
Sevnti Devi
|
00048
|
BKID0004843
|
210
|
210
|
Processed
|
02/09/2022
|
|
4395370825
|
|
SEVNTI DEVI/SAHADEV YADAV
|
BANK OF INDIA(508505)
|
|
5
|
Tisri
|
JH-19-010-007-008/200
(KHARKHARI)
|
3419010000NRG23290820220798669
|
29/08/2022
|
Pappu Kumar Yadav
|
3419010WL060319
|
Pappu Kumar Yadav
|
00048
|
BKID0004843
|
210
|
210
|
Processed
|
02/09/2022
|
|
4395370822
|
|
PAPPU KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
6
|
Tisri
|
JH-19-010-007-008/219
(KHARKHARI)
|
3419010000NRG23290820220799985
|
29/08/2022
|
Gudiya Devi
|
3419010WL060367
|
Gudiya Devi
|
00048
|
BKID0004843
|
1680
|
1680
|
Processed
|
02/09/2022
|
|
4395370826
|
|
GUDIYA DEVI W/O-MANOJ YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
7
|
Tisri
|
JH-19-010-007-013/84
(KHARKHARI)
|
3419010000NRG23270820220781694
|
29/08/2022
|
Rohit Kumar Verma
|
3419010WL058982
|
Rohit Kumar Verma
|
00168
|
ICIC0000631
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395370820
|
|
ROHIT KUMAR VERMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|