|
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-19-005-001-001/238
(AMARA)
|
3419005001NRG23180720220459390
|
18/07/2022
|
BASANTI DEVI
|
3419005001WL032832
|
BASANTI DEVI
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304148425
|
|
BASANTI DEVI
|
()
|
|
2
|
Dumri
|
JH-19-005-007-001/69
(BEHARA SUIYADIH)
|
3419005000NRG23180720220462338
|
18/07/2022
|
Mukesh ravidas
|
3419005WL033064
|
Mukesh ravidas
|
00048
|
BKID0004802
|
420
|
420
|
Processed
|
25/07/2022
|
|
3304148439
|
|
Mukesh ravidas
|
()
|
|
3
|
Dumri
|
JH-19-005-007-003/179
(BEHARA SUIYADIH)
|
3419005000NRG23180720220462326
|
18/07/2022
|
Chhedi yadav
|
3419005WL033063
|
Chhedi yadav
|
00048
|
BKID0004802
|
2310
|
2310
|
Processed
|
25/07/2022
|
|
3304148437
|
|
Chhedi yadav
|
()
|
|
4
|
Dumri
|
JH-19-005-007-003/179
(BEHARA SUIYADIH)
|
3419005000NRG23180720220462325
|
18/07/2022
|
Mangli devi
|
3419005WL033063
|
Mangli devi
|
00048
|
BKID0004802
|
2310
|
2310
|
Processed
|
25/07/2022
|
|
3304148426
|
|
Mangli devi
|
()
|
|
5
|
Dumri
|
JH-19-005-007-003/373
(BEHARA SUIYADIH)
|
3419005000NRG23180720220462339
|
18/07/2022
|
TARAMATI DEVI
|
3419005WL033064
|
TARAMATI DEVI
|
00048
|
BKID0004802
|
2310
|
2310
|
Processed
|
25/07/2022
|
|
3304148427
|
|
TARAMATI DEVI
|
()
|
|
6
|
Dumri
|
JH-19-005-007-003/75
(BEHARA SUIYADIH)
|
3419005000NRG23180720220462349
|
18/07/2022
|
SAMINA KHATOON
|
3419005WL033065
|
SAMINA KHATOON
|
00048
|
BKID0004802
|
2310
|
2310
|
Processed
|
25/07/2022
|
|
3304148424
|
|
SAMINA KHATOON
|
()
|
|
7
|
Dumri
|
JH-19-005-007-003/92
(BEHARA SUIYADIH)
|
3419005000NRG23180720220462367
|
18/07/2022
|
Sulekha parween
|
3419005WL033068
|
Sulekha parween
|
00048
|
BKID0004802
|
2310
|
2310
|
Processed
|
25/07/2022
|
|
3304148422
|
|
Sulekha parween
|
()
|
|
8
|
Dumri
|
JH-19-005-007-003/93
(BEHARA SUIYADIH)
|
3419005000NRG23180720220462329
|
18/07/2022
|
Md ayub
|
3419005WL033063
|
Md ayub
|
00048
|
BKID0004802
|
2310
|
2310
|
Processed
|
25/07/2022
|
|
3304148429
|
|
Md ayub
|
()
|
|
9
|
Dumri
|
JH-19-005-007-004/426
(BEHARA SUIYADIH)
|
3419005000NRG23180720220462330
|
18/07/2022
|
GUDIYA DEVI
|
3419005WL033063
|
GUDIYA DEVI
|
00048
|
BKID0004802
|
420
|
420
|
Processed
|
25/07/2022
|
|
3304148428
|
|
GUDIYA DEVI
|
()
|
|
10
|
Dumri
|
JH-19-005-007-004/440
(BEHARA SUIYADIH)
|
3419005000NRG23180720220462350
|
18/07/2022
|
Mohani devi
|
3419005WL033065
|
Mohani devi
|
00048
|
BKID0004802
|
420
|
420
|
Processed
|
25/07/2022
|
|
3304148423
|
|
Mohani devi
|
()
|
|
11
|
Dumri
|
JH-19-005-007-004/446
(BEHARA SUIYADIH)
|
3419005000NRG23180720220462341
|
18/07/2022
|
Panwa khatoon
|
3419005WL033064
|
Panwa khatoon
|
00048
|
BKID0004802
|
2310
|
2310
|
Processed
|
25/07/2022
|
|
3304148438
|
|
Panwa khatoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18690
|
18690
|
|
|
|
|
|
|
|
|
12
|
Dumri
|
JH-19-005-007-002/763
(BEHARA SUIYADIH)
|
3419005000NRG23180720220462347
|
18/07/2022
|
Tebun khatoon
|
3419005WL033065
|
Tebun khatoon
|
00048
|
BKID0004825
|
2310
|
2310
|
Processed
|
25/07/2022
|
|
3304148430
|
|
Tebun khatoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
13
|
Dumri
|
JH-19-005-001-001/240
(AMARA)
|
3419005001NRG23180720220459392
|
18/07/2022
|
PARWATI DEVI
|
3419005001WL032832
|
PARWATI DEVI
|
00176
|
IDIB000G634
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304148431
|
|
PARWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
14
|
Dumri
|
JH-19-005-007-002/380
(BEHARA SUIYADIH)
|
3419005000NRG23180720220462363
|
18/07/2022
|
BASIRAN KHATUN
|
3419005WL033067
|
BASIRAN KHATUN
|
00176
|
IDIB000S776
|
2310
|
2310
|
Processed
|
25/07/2022
|
|
3304148432
|
|
BASIRAN KHATUN
|
()
|
|
15
|
Dumri
|
JH-19-005-007-002/380
(BEHARA SUIYADIH)
|
3419005000NRG23180720220462362
|
18/07/2022
|
MAJHAR ANSARI
|
3419005WL033067
|
MAJHAR ANSARI
|
00176
|
IDIB000S776
|
2310
|
2310
|
Processed
|
25/07/2022
|
|
3304148433
|
|
MAJHAR ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
16
|
Dumri
|
JH-19-005-007-002/900
(BEHARA SUIYADIH)
|
3419005000NRG23180720220462324
|
18/07/2022
|
SHILA DEVI
|
3419005WL033063
|
SHILA DEVI
|
00415
|
SBIN0012546
|
420
|
420
|
Processed
|
25/07/2022
|
|
3304148436
|
|
MRS SHILA DEVI
|
()
|
|
17
|
Dumri
|
JH-19-005-007-005/8
(BEHARA SUIYADIH)
|
3419005000NRG23180720220462321
|
18/07/2022
|
SURESH KUMAR MANDAL
|
3419005WL033062
|
SURESH KUMAR MANDAL
|
00415
|
SBIN0012546
|
2310
|
2310
|
Processed
|
25/07/2022
|
|
3304148435
|
|
MR SURESH KUMAR MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
18
|
Dumri
|
JH-19-005-001-001/238
(AMARA)
|
3419005001NRG23180720220459391
|
18/07/2022
|
MAHADEV BESRA
|
3419005001WL032832
|
MAHADEV BESRA
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304148434
|
|
MAHADEV BESRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30870
|
30870
|
|
|
|
|
|
|
|