|
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-19-005-004-001/326
(BADKI BERGI)
|
3419005000NRG23Z171220221869284
|
20/12/2022
|
FULWA DEVI
|
3419005WL138232
|
FULWA DEVI
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
23/12/2022
|
|
S68890863
|
|
FULWA DEVI
|
()
|
|
2
|
Dumri
|
JH-19-005-004-001/341
(BADKI BERGI)
|
3419005000NRG23Z171220221869287
|
20/12/2022
|
GUDIYA DEVI
|
3419005WL138232
|
GUDIYA DEVI
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
23/12/2022
|
|
S68890863
|
|
GUDIYA DEVI
|
()
|
|
3
|
Dumri
|
JH-19-005-004-001/345
(BADKI BERGI)
|
3419005000NRG23Z171220221869288
|
20/12/2022
|
AJIT KUMAR GUPTA
|
3419005WL138232
|
AJIT KUMAR GUPTA
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
23/12/2022
|
|
S68890863
|
|
AJIT KUMAR GUPTA
|
()
|
|
4
|
Dumri
|
JH-19-005-004-001/372
(BADKI BERGI)
|
3419005000NRG23Z171220221869291
|
20/12/2022
|
CHAMPA DEVI
|
3419005WL138232
|
CHAMPA DEVI
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
23/12/2022
|
|
S68890863
|
|
CHAMPA DEVI
|
()
|
|
5
|
Dumri
|
JH-19-005-004-004/352
(BADKI BERGI)
|
3419005000NRG23Z171220221869300
|
20/12/2022
|
MINA DEVI
|
3419005WL138232
|
MINA DEVI
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
23/12/2022
|
|
S68890863
|
|
MINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
6
|
Dumri
|
JH-19-005-004-001/445
(BADKI BERGI)
|
3419005000NRG23Z171220221869292
|
20/12/2022
|
SARASWATI DEVI
|
3419005WL138232
|
SARASWATI DEVI
|
00415
|
SBIN0012546
|
351
|
351
|
Processed
|
23/12/2022
|
|
S68890863
|
|
SARASWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2106
|
2106
|
|
|
|
|
|
|
|