|
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
|
Tisri
|
JH-19-010-004-007/139
(CHANDAURI)
|
3419010000NRG23300820220806791
|
01/09/2022
|
Gouri Devi
|
3419010WL060907
|
Gouri Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641436145
|
|
GORI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Tisri
|
JH-19-010-004-007/36
(CHANDAURI)
|
3419010000NRG23300820220806793
|
01/09/2022
|
Pankaj Das
|
3419010WL060907
|
Pankaj Das
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641436146
|
|
PANKAJ DAS
|
BANK OF INDIA(508505)
|
|
3
|
Tisri
|
JH-19-010-004-007/95
(CHANDAURI)
|
3419010000NRG23300820220806797
|
01/09/2022
|
Anar Devi
|
3419010WL060907
|
Anar Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641436148
|
|
ANAR DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Tisri
|
JH-19-010-004-007/95
(CHANDAURI)
|
3419010000NRG23300820220806796
|
01/09/2022
|
Munni Murmu
|
3419010WL060907
|
Munni Murmu
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641436149
|
|
LALMANI DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
Tisri
|
JH-19-010-004-004/145
(CHANDAURI)
|
3419010000NRG23300820220808721
|
01/09/2022
|
Kiran Devi
|
3419010WL061085
|
Kiran Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641436147
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|