|
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
|
KASMAR
|
JH-20-007-001-001/1654
(BAGDA)
|
3420007000NRG23Z121120220813083
|
12/11/2022
|
INDRAJEET KALINDI
|
3420007WL034843
|
INDRAJEET KALINDI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
INDRAJEET KALINDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KASMAR
|
JH-20-007-001-001/515
(BAGDA)
|
3420007000NRG23Z121120220813091
|
12/11/2022
|
NAMITA DEVI
|
3420007WL034843
|
NAMITA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
NAMITA DEVI
|
IDBI BANK(607095)
|
|
3
|
KASMAR
|
JH-20-007-001-003/15
(BAGDA)
|
3420007000NRG23Z121120220813097
|
12/11/2022
|
HEMANTI KUMARI
|
3420007WL034843
|
HEMANTI KUMARI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
HEMANTI KUMARI D/O KASINATH SOREAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
KASMAR
|
JH-20-007-001-001/1648
(BAGDA)
|
3420007000NRG23Z121120220813082
|
12/11/2022
|
MUKESH KALINDI
|
3420007WL034843
|
MUKESH KALINDI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
MR MUKESH KALINDI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KASMAR
|
JH-20-007-001-001/679
(BAGDA)
|
3420007000NRG23Z121120220813094
|
12/11/2022
|
PUKKI DEVI
|
3420007WL034843
|
PUKKI DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
MRS PUKKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|