|
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-19-008-020-003/281
(JAGARNATHDIH)
|
3419008000NRG23Z010820220559072
|
01/08/2022
|
Arvind Kumar Paswan
|
3419008WL041018
|
Arvind Kumar Paswan
|
00048
|
BKID0004806
|
128
|
128
|
Processed
|
29/08/2022
|
|
S83175611
|
|
ARBIND KUMAR PASWAN
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-042-007/12
(TIKAMAGAHA)
|
3419008000NRG23Z010820220558911
|
01/08/2022
|
Dhali Devi
|
3419008WL041000
|
Dhali Devi
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
29/08/2022
|
|
S83175611
|
|
DHALI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-042-007/242
(TIKAMAGAHA)
|
3419008000NRG23Z010820220559007
|
01/08/2022
|
Sunil Kumar Rai
|
3419008WL041008
|
Sunil Kumar Rai
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
29/08/2022
|
|
S83175611
|
|
SUNIL KUMAR RAY
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-042-007/6
(TIKAMAGAHA)
|
3419008000NRG23Z010820220559009
|
01/08/2022
|
Kundan Raut
|
3419008WL041008
|
Kundan Raut
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
29/08/2022
|
|
S83175611
|
|
KUNDAN KUMAR ROUT
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-042-007/7
(TIKAMAGAHA)
|
3419008000NRG23Z010820220559010
|
01/08/2022
|
Naresh Turi
|
3419008WL041008
|
Naresh Turi
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
29/08/2022
|
|
S83175611
|
|
NARESH TURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
744
|
744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
744
|
744
|
|
|
|
|
|
|
|