|
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-19-005-029-003/249
(NAWABAD)
|
3419005000NRG23011120221418256
|
01/11/2022
|
HEMANT KUMAR
|
3419005WL108099
|
HEMANT KUMAR
|
00032
|
UTIB0000635
|
2520
|
2520
|
Processed
|
05/11/2022
|
|
6165742395
|
|
HEMANT KUMAR VERMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-029-003/235
(NAWABAD)
|
3419005000NRG23011120221418254
|
01/11/2022
|
JAI PRAKASH VERMA
|
3419005WL108099
|
JAI PRAKASH VERMA
|
00048
|
BKID0004761
|
2520
|
2520
|
Processed
|
05/11/2022
|
|
6165742391
|
|
JAY PRAKASH VERMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Dumri
|
JH-19-005-029-003/61-A
(NAWABAD)
|
3419005000NRG23011120221418259
|
01/11/2022
|
GANESH MANDAL
|
3419005WL108099
|
GANESH MANDAL
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
05/11/2022
|
|
6165742392
|
|
GANESH MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
Dumri
|
JH-19-005-029-003/249
(NAWABAD)
|
3419005000NRG23011120221418257
|
01/11/2022
|
USHA DEVI
|
3419005WL108099
|
USHA DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
05/11/2022
|
|
6165742393
|
|
Mrs. USHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
Dumri
|
JH-19-005-029-005/78
(NAWABAD)
|
3419005000NRG23011120221418266
|
01/11/2022
|
BINDU DEVI
|
3419005WL108099
|
BINDU DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
05/11/2022
|
|
6165742394
|
|
Mrs. BINDU DEVI W/O S P VERMA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
6
|
Dumri
|
JH-19-005-029-005/50
(NAWABAD)
|
3419005000NRG23011120221418261
|
01/11/2022
|
PARSIDI MATHO
|
3419005WL108099
|
PARSIDI MATHO
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
05/11/2022
|
|
6165742388
|
|
PRASADI MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Dumri
|
JH-19-005-029-005/76
(NAWABAD)
|
3419005000NRG23011120221418265
|
01/11/2022
|
PARMILA DEVI
|
3419005WL108099
|
PARMILA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
05/11/2022
|
|
6165742390
|
|
Mrs. PRAMILA DEVI W/O KARTIK MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Dumri
|
JH-19-005-029-005/79
(NAWABAD)
|
3419005000NRG23011120221418267
|
01/11/2022
|
MAMTA DEVI
|
3419005WL108099
|
MAMTA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
05/11/2022
|
|
6165742389
|
|
Mrs. MAMTA KUMARI W/O U P VERMA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|