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
|
Dumri
|
JH-19-005-027-003/672 (MADYAGOPALI)
|
3419005000NRG23Z300720220544577
|
02/08/2022
|
SUSHILA DEVI
|
3419005WL039582
|
SUSHILA DEVI
|
00048
|
BKID0004802
|
308
|
308
|
Processed
|
29/08/2022
|
|
S83175611
|
|
SUSHILA DEVI....
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308
|
308
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-027-003/654 (MADYAGOPALI)
|
3419005000NRG23Z300720220544575
|
02/08/2022
|
PUNIT MAHTO
|
3419005WL039582
|
PUNIT MAHTO
|
00048
|
BKID0005251
|
308
|
308
|
Processed
|
29/08/2022
|
|
S83175611
|
|
PUNIT MAHTO S/O LALJEE MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308
|
308
|
|
|
|
|
|
|
|
3
|
Dumri
|
JH-19-005-027-003/158 (MADYAGOPALI)
|
3419005000NRG23Z300720220544564
|
02/08/2022
|
GOURI DEVI
|
3419005WL039582
|
GOURI DEVI
|
00415
|
SBIN0008140
|
308
|
308
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MRS GOURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308
|
308
|
|
|
|
|
|
|
|
4
|
Dumri
|
JH-19-005-027-003/674 (MADYAGOPALI)
|
3419005000NRG23Z300720220544578
|
02/08/2022
|
LAKSHMI DEVI
|
3419005WL039582
|
LAKSHMI DEVI
|
00415
|
SBIN0012546
|
308
|
308
|
Processed
|
29/08/2022
|
|
S83175611
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308
|
308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1232
|
1232
|
|
|
|
|
|
|
|