|
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-19-005-029-003/53
(NAWABAD)
|
3419005000NRG23Z171020221270477
|
17/10/2022
|
BANDAN TURI
|
3419005WL097688
|
BANDAN TURI
|
00048
|
BKID0004846
|
324
|
324
|
Processed
|
18/10/2022
|
|
S84571030
|
|
BANDHAN TURI BHOLI TURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-029-003/303
(NAWABAD)
|
3419005000NRG23Z171020221270475
|
17/10/2022
|
JAGESHWAR TURI
|
3419005WL097688
|
JAGESHWAR TURI
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
18/10/2022
|
|
S84571030
|
|
Mr. Jageshwar Turi
|
INDIAN BANK(607105)
|
|
3
|
Dumri
|
JH-19-005-029-003/303
(NAWABAD)
|
3419005000NRG23Z171020221270476
|
17/10/2022
|
KAJAL DEVI
|
3419005WL097688
|
KAJAL DEVI
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
18/10/2022
|
|
S84571030
|
|
Kajal Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Dumri
|
JH-19-005-029-003/370
(NAWABAD)
|
3419005000NRG23Z171020221270479
|
17/10/2022
|
TALIYA DEVI
|
3419005WL097689
|
TALIYA DEVI
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
18/10/2022
|
|
S84571030
|
|
Mrs. Taliya Devi
|
INDIAN BANK(607105)
|
|
5
|
Dumri
|
JH-19-005-029-003/9
(NAWABAD)
|
3419005000NRG23Z171020221270375
|
17/10/2022
|
KALWATI DEVI
|
3419005WL097684
|
KALWATI DEVI
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
18/10/2022
|
|
S84571030
|
|
Mrs. Bhatni Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
6
|
Dumri
|
JH-19-005-029-003/9
(NAWABAD)
|
3419005000NRG23Z171020221270374
|
17/10/2022
|
RAMDEV TURI
|
3419005WL097684
|
RAMDEV TURI
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
18/10/2022
|
|
S84571030
|
|
MR RAMDEO TURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
1944
|
|
|
|
|
|
|
|