|
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-19-005-017-002/134
(JAMTARA)
|
3419005000NRG23311220222005344
|
02/01/2023
|
Lilawati Devi
|
3419005WL147570
|
Lilawati Devi
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
06/01/2023
|
|
7717092938
|
|
LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Dumri
|
JH-19-005-017-002/78
(JAMTARA)
|
3419005000NRG23311220222005327
|
02/01/2023
|
Sanjay Yadav
|
3419005WL147568
|
Sanjay Yadav
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
06/01/2023
|
|
7717092936
|
|
Mr. SANJAY YADAV
|
INDIAN BANK(607105)
|
|
3
|
Dumri
|
JH-19-005-017-002/85
(JAMTARA)
|
3419005000NRG23311220222005329
|
02/01/2023
|
Kishor Kumar Yadav
|
3419005WL147568
|
Kishor Kumar Yadav
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
06/01/2023
|
|
7717092937
|
|
Mr. KISHOR KUMAR YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
4
|
Dumri
|
JH-19-005-017-002/135
(JAMTARA)
|
3419005000NRG23311220222005345
|
02/01/2023
|
Yashoda Devi
|
3419005WL147570
|
Yashoda Devi
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
06/01/2023
|
|
7717092935
|
|
Mr. HEMLAL YADAV
|
INDIAN BANK(607105)
|
|
5
|
Dumri
|
JH-19-005-017-002/77
(JAMTARA)
|
3419005000NRG23311220222005326
|
02/01/2023
|
Mina Devi
|
3419005WL147568
|
Mina Devi
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
06/01/2023
|
|
7717092939
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Dumri
|
JH-19-005-017-002/81
(JAMTARA)
|
3419005000NRG23311220222005328
|
02/01/2023
|
Tuliya Devi
|
3419005WL147568
|
Tuliya Devi
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
06/01/2023
|
|
7717092933
|
|
Mrs. TULIYA DEVI
|
INDIAN BANK(607105)
|
|
7
|
Dumri
|
JH-19-005-017-002/89
(JAMTARA)
|
3419005000NRG23311220222005330
|
02/01/2023
|
Suresh Yadav
|
3419005WL147568
|
Suresh Yadav
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
06/01/2023
|
|
7717092934
|
|
Mr. SURESH YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
8
|
Dumri
|
JH-19-005-017-002/137
(JAMTARA)
|
3419005000NRG23311220222005324
|
02/01/2023
|
Kanti Devi
|
3419005WL147568
|
Kanti Devi
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
06/01/2023
|
|
7717092932
|
|
Mrs. KANTI KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|