|
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-19-008-037-001/1002
(PRTAPPUR)
|
3419008000NRG23111120221508016
|
11/11/2022
|
Pinki Kumari
|
3419008WL113986
|
Pinki Kumari
|
00415
|
SBIN0006082
|
1050
|
1050
|
Processed
|
28/12/2022
|
|
7469499149
|
|
MRS PINKI KUMARI
|
()
|
|
2
|
Jamua
|
JH-19-008-037-001/1002
(PRTAPPUR)
|
3419008000NRG23111120221508017
|
11/11/2022
|
Seki Kumar Yadav
|
3419008WL113986
|
Seki Kumar Yadav
|
00415
|
SBIN0006082
|
1050
|
1050
|
Processed
|
28/12/2022
|
|
7469499150
|
|
MR SEKI KUMAR YADAV
|
()
|
|
3
|
Jamua
|
JH-19-008-037-001/839
(PRTAPPUR)
|
3419008000NRG23111120221508019
|
11/11/2022
|
Sangita Devi
|
3419008WL113986
|
Sangita Devi
|
00415
|
SBIN0006082
|
1050
|
1050
|
Processed
|
28/12/2022
|
|
7469499147
|
|
MRS SANGITA DEVI
|
()
|
|
4
|
Jamua
|
JH-19-008-037-004/1145
(PRTAPPUR)
|
3419008000NRG23111120221508021
|
11/11/2022
|
Aditya Kumar
|
3419008WL113986
|
Aditya Kumar
|
00415
|
SBIN0006082
|
1050
|
1050
|
Processed
|
28/12/2022
|
|
7469499148
|
|
MR ADITYA KUMAR
|
()
|
|
5
|
Jamua
|
JH-19-008-037-004/1145
(PRTAPPUR)
|
3419008000NRG23111120221508020
|
11/11/2022
|
Manju Devi
|
3419008WL113986
|
Manju Devi
|
00415
|
SBIN0006082
|
1050
|
1050
|
Processed
|
28/12/2022
|
|
7469499151
|
|
MRS MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5250
|
5250
|
|
|
|
|
|
|
|