|
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-19-005-020-002/132
(KALHAWAR)
|
3419005000NRG23030920220857656
|
07/09/2022
|
DEVKI DEVI
|
3419005WL064260
|
DEVKI DEVI
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645711841
|
|
DEVKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-020-002/189
(KALHAWAR)
|
3419005000NRG23030920220857637
|
07/09/2022
|
SHAKUNTALA DEVI
|
3419005WL064258
|
SHAKUNTALA DEVI
|
00176
|
IDIB000D680
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645711842
|
|
SHAKUNTALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
Dumri
|
JH-19-005-020-002/131
(KALHAWAR)
|
3419005000NRG23030920220857634
|
07/09/2022
|
SAVITRI DEVI
|
3419005WL064258
|
SAVITRI DEVI
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645711854
|
|
SAVITRI DEVI
|
()
|
|
4
|
Dumri
|
JH-19-005-020-002/135
(KALHAWAR)
|
3419005000NRG23030920220857635
|
07/09/2022
|
KIRAN DEVI
|
3419005WL064258
|
KIRAN DEVI
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645711845
|
|
KIRAN DEVI
|
()
|
|
5
|
Dumri
|
JH-19-005-020-002/141
(KALHAWAR)
|
3419005000NRG23030920220857657
|
07/09/2022
|
DROPATI DEVI
|
3419005WL064260
|
DROPATI DEVI
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645711853
|
|
DROPATI DEVI
|
()
|
|
6
|
Dumri
|
JH-19-005-020-002/147
(KALHAWAR)
|
3419005000NRG23030920220857636
|
07/09/2022
|
CHAMELI DEVI
|
3419005WL064258
|
CHAMELI DEVI
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645711852
|
|
CHAMELI DEVI
|
()
|
|
7
|
Dumri
|
JH-19-005-020-002/465
(KALHAWAR)
|
3419005000NRG23030920220857638
|
07/09/2022
|
JAYANTI DEVI
|
3419005WL064258
|
JAYANTI DEVI
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645711844
|
|
JAYANTI DEVI
|
()
|
|
8
|
Dumri
|
JH-19-005-020-002/471
(KALHAWAR)
|
3419005000NRG23030920220857658
|
07/09/2022
|
KUNTI DEVI
|
3419005WL064260
|
KUNTI DEVI
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645711846
|
|
KUNTI DEVI
|
()
|
|
9
|
Dumri
|
JH-19-005-020-002/836
(KALHAWAR)
|
3419005000NRG23030920220857641
|
07/09/2022
|
ReKha Devi
|
3419005WL064258
|
ReKha Devi
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645711855
|
|
ReKha Devi
|
()
|
|
10
|
Dumri
|
JH-19-005-020-002/837
(KALHAWAR)
|
3419005000NRG23030920220857642
|
07/09/2022
|
Renu Devi
|
3419005WL064258
|
Renu Devi
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645711856
|
|
Renu Devi
|
()
|
|
11
|
Dumri
|
JH-19-005-020-002/838
(KALHAWAR)
|
3419005000NRG23030920220857643
|
07/09/2022
|
Jhamni Devi
|
3419005WL064258
|
Jhamni Devi
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645711843
|
|
Jhamni Devi
|
()
|
|
12
|
Dumri
|
JH-19-005-020-004/140
(KALHAWAR)
|
3419005000NRG23030920220854428
|
07/09/2022
|
AFSANA KHATOON
|
3419005WL063949
|
AFSANA KHATOON
|
00176
|
IDIB000S776
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4645711851
|
|
AFSANA KHATOON
|
()
|
|
13
|
Dumri
|
JH-19-005-020-005/398
(KALHAWAR)
|
3419005000NRG23050920220871240
|
07/09/2022
|
FARIDA KHATUN
|
3419005WL065492
|
FARIDA KHATUN
|
00176
|
IDIB000S776
|
2730
|
2730
|
Processed
|
12/09/2022
|
|
4645711850
|
|
FARIDA KHATUN
|
()
|
|
14
|
Dumri
|
JH-19-005-020-005/399
(KALHAWAR)
|
3419005000NRG23050920220871241
|
07/09/2022
|
MD ADIL
|
3419005WL065492
|
MD ADIL
|
00176
|
IDIB000S776
|
2730
|
2730
|
Processed
|
12/09/2022
|
|
4645711847
|
|
MD ADIL
|
()
|
|
15
|
Dumri
|
JH-19-005-020-005/709
(KALHAWAR)
|
3419005000NRG23050920220871243
|
07/09/2022
|
Mannu Ansari
|
3419005WL065492
|
Mannu Ansari
|
00176
|
IDIB000S776
|
2730
|
2730
|
Processed
|
12/09/2022
|
|
4645711848
|
|
Mannu Ansari
|
()
|
|
16
|
Dumri
|
JH-19-005-020-005/711
(KALHAWAR)
|
3419005000NRG23050920220871244
|
07/09/2022
|
Sabina Praveen
|
3419005WL065492
|
Sabina Praveen
|
00176
|
IDIB000S776
|
2730
|
2730
|
Processed
|
12/09/2022
|
|
4645711849
|
|
Sabina Praveen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23730
|
23730
|
|
|
|
|
|
|
|
|
17
|
Dumri
|
JH-19-005-020-002/469
(KALHAWAR)
|
3419005000NRG23030920220857639
|
07/09/2022
|
PINKI DEVI
|
3419005WL064258
|
PINKI DEVI
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645711857
|
|
MRS PINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27510
|
27510
|
|
|
|
|
|
|
|