|
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-19-005-033-001/125
(ROSHANATUNDA)
|
3419005033NRG23290320232911514
|
29/03/2023
|
Degni Devi
|
3419005033WL211497
|
Degni Devi
|
00048
|
BKID0004846
|
840
|
840
|
Processed
|
01/04/2023
|
|
0416198652
|
|
DEGNI DEVI W/O DHANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
Dumri
|
JH-19-005-033-001/146
(ROSHANATUNDA)
|
3419005033NRG23290320232911515
|
29/03/2023
|
Budhni Devi
|
3419005033WL211497
|
Budhni Devi
|
00048
|
BKID0004846
|
840
|
840
|
Processed
|
01/04/2023
|
|
0416198649
|
|
BUDHNI DEVI W/O CHETLAL MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
Dumri
|
JH-19-005-033-004/20
(ROSHANATUNDA)
|
3419005033NRG23290320232911519
|
29/03/2023
|
MANJU DEVI
|
3419005033WL211497
|
MANJU DEVI
|
00048
|
BKID0004846
|
840
|
840
|
Processed
|
01/04/2023
|
|
0416198651
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Dumri
|
JH-19-005-033-004/28
(ROSHANATUNDA)
|
3419005033NRG23290320232911520
|
29/03/2023
|
SHANICHAR SINGH
|
3419005033WL211497
|
SHANICHAR SINGH
|
00048
|
BKID0004846
|
840
|
840
|
Processed
|
01/04/2023
|
|
0416198650
|
|
SHANICHAR SINGH S/O MANGAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
5
|
Dumri
|
JH-19-005-033-001/149
(ROSHANATUNDA)
|
3419005033NRG23290320232911516
|
29/03/2023
|
KAILASH DEVI
|
3419005033WL211497
|
KAILASH DEVI
|
00176
|
IDIB000K709
|
840
|
840
|
Processed
|
01/04/2023
|
|
0416198653
|
|
Mrs. KAILASH DEVI W/O BAIJNATH VISHWAKA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
6
|
Dumri
|
JH-19-005-033-001/155
(ROSHANATUNDA)
|
3419005033NRG23290320232911517
|
29/03/2023
|
Champa Devi
|
3419005033WL211497
|
Champa Devi
|
00415
|
SBIN0012546
|
840
|
840
|
Processed
|
01/04/2023
|
|
0416198648
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dumri
|
JH-19-005-033-001/313
(ROSHANATUNDA)
|
3419005033NRG23290320232911518
|
29/03/2023
|
Kiran devi
|
3419005033WL211497
|
Kiran devi
|
00415
|
SBIN0012546
|
840
|
840
|
Processed
|
01/04/2023
|
|
0416198647
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5880
|
5880
|
|
|
|
|
|
|
|