|
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
|
CHALKUSHA
|
JH-16-015-017-001/769
(SALAYADIH)
|
3416015000NRG23301020221302958
|
30/10/2022
|
SURENDRA YADAV
|
3416015WL043475
|
SURENDRA YADAV
|
00048
|
BKID0004699
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091349711
|
|
SURENDRA YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
CHALKUSHA
|
JH-16-015-017-001/1
(SALAYADIH)
|
3416015000NRG23301020221303075
|
30/10/2022
|
ASHOK YADAV
|
3416015WL043477
|
ASHOK YADAV
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091349712
|
|
ASHOK YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
CHALKUSHA
|
JH-16-015-017-001/42
(SALAYADIH)
|
3416015000NRG23301020221302957
|
30/10/2022
|
GITA DEVI
|
3416015WL043475
|
GITA DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091349710
|
|
Mrs. GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3780
|
3780
|
|
|
|
|
|
|
|