|
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-19-005-004-001/32
(BADKI BERGI)
|
3419005000NRG23060820220601779
|
08/08/2022
|
Basanti devi
|
3419005WL045162
|
Basanti devi
|
00048
|
BKID0004802
|
2791
|
2791
|
Processed
|
19/08/2022
|
|
4026020438
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Dumri
|
JH-19-005-004-001/50
(BADKI BERGI)
|
3419005000NRG23060820220601828
|
08/08/2022
|
AITWARI YADAV
|
3419005WL045168
|
AITWARI YADAV
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
19/08/2022
|
|
4026020440
|
|
ATWARI YADAV
|
BANK OF INDIA(508505)
|
|
3
|
Dumri
|
JH-19-005-004-001/91
(BADKI BERGI)
|
3419005000NRG23060820220601838
|
08/08/2022
|
NAJIR TURI
|
3419005WL045168
|
NAJIR TURI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
19/08/2022
|
|
4026020439
|
|
MAZIR TURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7831
|
7831
|
|
|
|
|
|
|
|
|
4
|
Dumri
|
JH-19-005-004-001/19
(BADKI BERGI)
|
3419005000NRG23060820220601802
|
08/08/2022
|
PYASI DEVI
|
3419005WL045165
|
PYASI DEVI
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
19/08/2022
|
|
4026020441
|
|
Mrs. PIYASI DEVI W/O JAHAR DAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
5
|
Dumri
|
JH-19-005-004-001/115
(BADKI BERGI)
|
3419005000NRG23060820220601824
|
08/08/2022
|
KESO DAS
|
3419005WL045168
|
KESO DAS
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
19/08/2022
|
|
4026020437
|
|
MR KAISO DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13291
|
13291
|
|
|
|
|
|
|
|