|
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
|
CHANDRAPURA
|
JH-20-004-002-001/5239
(BANDIO)
|
3420004000NRG23060720220353829
|
06/07/2022
|
ROHIT KUMAR
|
3420004WL013039
|
ROHIT KUMAR
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2975327329
|
|
ROHIT KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
CHANDRAPURA
|
JH-20-004-002-001/8215
(BANDIO)
|
3420004000NRG23060720220353831
|
06/07/2022
|
BHOLA MAHTO
|
3420004WL013039
|
BHOLA MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2975327328
|
|
BHOLA MAHTO & JT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
CHANDRAPURA
|
JH-20-004-020-001/121
(NARRA)
|
3420003000NRG23060720220354190
|
06/07/2022
|
NIRMAL SINGH
|
3420003WL013041
|
NIRMAL SINGH
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2975327332
|
|
NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
4
|
CHANDRAPURA
|
JH-20-004-020-001/1316
(NARRA)
|
3420003000NRG23060720220354191
|
06/07/2022
|
Hira Lal Mahto
|
3420003WL013041
|
Hira Lal Mahto
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2975327331
|
|
HIRA LAL MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
CHANDRAPURA
|
JH-20-004-020-001/1317
(NARRA)
|
3420003000NRG23060720220354192
|
06/07/2022
|
Rajendra Pd Mahto
|
3420003WL013041
|
Rajendra Pd Mahto
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2975327330
|
|
RAJENDRA PD MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|