|
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
|
SURIYA
|
JH-19-001-032-001/117
(MANDRAMO PURWII)
|
3419001032NRG23Z250820220759358
|
25/08/2022
|
MUNNA DEVI
|
3419001032WL057334
|
MUNNA DEVI
|
00048
|
BKID0004805
|
162
|
0
|
|
|
|
|
|
|
|
|
2
|
SURIYA
|
JH-19-001-032-001/255
(MANDRAMO PURWII)
|
3419001032NRG23Z250820220759363
|
25/08/2022
|
SURENDER RAVIDAS
|
3419001032WL057334
|
SURENDER RAVIDAS
|
00048
|
BKID0004805
|
162
|
0
|
|
|
|
|
|
|
|
|
3
|
SURIYA
|
JH-19-001-032-001/982
(MANDRAMO PURWII)
|
3419001032NRG23Z250820220759366
|
25/08/2022
|
MANOJ KUMAR DAS
|
3419001032WL057334
|
MANOJ KUMAR DAS
|
00048
|
BKID0004805
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
0
|
|
|
|
|
|
|
|
|
4
|
SURIYA
|
JH-19-001-032-001/124
(MANDRAMO PURWII)
|
3419001032NRG23Z250820220759361
|
25/08/2022
|
RAJENDAR RAVIDAS
|
3419001032WL057334
|
RAJENDAR RAVIDAS
|
00176
|
IDIB000K590
|
162
|
0
|
|
|
|
|
|
|
|
|
5
|
SURIYA
|
JH-19-001-032-001/124
(MANDRAMO PURWII)
|
3419001032NRG23Z250820220759360
|
25/08/2022
|
SUBHA DEVI
|
3419001032WL057334
|
SUBHA DEVI
|
00176
|
IDIB000K590
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
6
|
SURIYA
|
JH-19-001-032-001/118
(MANDRAMO PURWII)
|
3419001032NRG23Z250820220759359
|
25/08/2022
|
NARESH RAVIDAS
|
3419001032WL057334
|
NARESH RAVIDAS
|
00415
|
SBIN0003011
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972
|
0
|
|
|
|
|
|
|
|