|
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-19-005-034-005/643
(SASARAKHO)
|
3419005000NRG23Z170520220183321
|
17/05/2022
|
Ritlal Das
|
3419005WL014624
|
Ritlal Das
|
00048
|
BKID0004802
|
180
|
180
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
2
|
Dumri
|
JH-19-005-034-005/846
(SASARAKHO)
|
3419005000NRG23Z170520220183329
|
17/05/2022
|
Mantu Kumar Singh
|
3419005WL014624
|
Mantu Kumar Singh
|
00048
|
BKID0004802
|
180
|
180
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
3
|
Dumri
|
JH-19-005-034-005/643
(SASARAKHO)
|
3419005000NRG23Z170520220183322
|
17/05/2022
|
Nemiya Devi
|
3419005WL014624
|
Nemiya Devi
|
00176
|
IDIB000K709
|
180
|
180
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
4
|
Dumri
|
JH-19-005-034-005/693
(SASARAKHO)
|
3419005000NRG23Z170520220183324
|
17/05/2022
|
Nitu Kumari
|
3419005WL014624
|
Nitu Kumari
|
00176
|
IDIB000K709
|
180
|
180
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
5
|
Dumri
|
JH-19-005-034-005/828
(SASARAKHO)
|
3419005000NRG23Z170520220183325
|
17/05/2022
|
Mamta Kumari
|
3419005WL014624
|
Mamta Kumari
|
00176
|
IDIB000K709
|
180
|
180
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
6
|
Dumri
|
JH-19-005-034-005/830
(SASARAKHO)
|
3419005000NRG23Z170520220183326
|
17/05/2022
|
Sunita Devi
|
3419005WL014624
|
Sunita Devi
|
00176
|
IDIB000K709
|
180
|
180
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
7
|
Dumri
|
JH-19-005-034-005/837
(SASARAKHO)
|
3419005000NRG23Z170520220183327
|
17/05/2022
|
Bagwati Devi
|
3419005WL014624
|
Bagwati Devi
|
00176
|
IDIB000K709
|
180
|
180
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
8
|
Dumri
|
JH-19-005-034-005/840
(SASARAKHO)
|
3419005000NRG23Z170520220183328
|
17/05/2022
|
Ajay Singh
|
3419005WL014624
|
Ajay Singh
|
00176
|
IDIB000K709
|
180
|
180
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
9
|
Dumri
|
JH-19-005-034-005/850
(SASARAKHO)
|
3419005000NRG23Z170520220183330
|
17/05/2022
|
URMILA DEVI
|
3419005WL014624
|
URMILA DEVI
|
00176
|
IDIB000K709
|
180
|
180
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
10
|
Dumri
|
JH-19-005-034-009/635
(SASARAKHO)
|
3419005000NRG23Z170520220183295
|
17/05/2022
|
RINA KUMARI
|
3419005WL014623
|
RINA KUMARI
|
00176
|
IDIB000K709
|
180
|
180
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
11
|
Dumri
|
JH-19-005-034-009/637
(SASARAKHO)
|
3419005000NRG23Z170520220183296
|
17/05/2022
|
JAGDEV YADAV
|
3419005WL014623
|
JAGDEV YADAV
|
00176
|
IDIB000K709
|
180
|
180
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
12
|
Dumri
|
JH-19-005-034-009/663
(SASARAKHO)
|
3419005000NRG23Z170520220183297
|
17/05/2022
|
Kulwa Devi
|
3419005WL014623
|
Kulwa Devi
|
00176
|
IDIB000K709
|
180
|
180
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
13
|
Dumri
|
JH-19-005-034-009/666
(SASARAKHO)
|
3419005000NRG23Z170520220183298
|
17/05/2022
|
Subhadra Devi
|
3419005WL014623
|
Subhadra Devi
|
00176
|
IDIB000K709
|
180
|
180
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
14
|
Dumri
|
JH-19-005-034-009/718
(SASARAKHO)
|
3419005000NRG23Z170520220183299
|
17/05/2022
|
Savitri Devi
|
3419005WL014623
|
Savitri Devi
|
00176
|
IDIB000K709
|
180
|
180
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
15
|
Dumri
|
JH-19-005-034-009/762
(SASARAKHO)
|
3419005000NRG23Z170520220183300
|
17/05/2022
|
PAMMI KUMARI
|
3419005WL014623
|
PAMMI KUMARI
|
00176
|
IDIB000K709
|
180
|
180
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
16
|
Dumri
|
JH-19-005-034-009/772
(SASARAKHO)
|
3419005000NRG23Z170520220183301
|
17/05/2022
|
BUNDIYA DEVI
|
3419005WL014623
|
BUNDIYA DEVI
|
00176
|
IDIB000K709
|
180
|
180
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
17
|
Dumri
|
JH-19-005-034-009/773
(SASARAKHO)
|
3419005000NRG23Z170520220183302
|
17/05/2022
|
DEWANTI DEVI
|
3419005WL014623
|
DEWANTI DEVI
|
00176
|
IDIB000K709
|
180
|
180
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
18
|
Dumri
|
JH-19-005-034-009/826
(SASARAKHO)
|
3419005000NRG23Z170520220183303
|
17/05/2022
|
GUDI KUMARI
|
3419005WL014623
|
GUDI KUMARI
|
00176
|
IDIB000K709
|
180
|
180
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
19
|
Dumri
|
JH-19-005-034-005/687
(SASARAKHO)
|
3419005000NRG23Z170520220183323
|
17/05/2022
|
Kiran Kumari
|
3419005WL014624
|
Kiran Kumari
|
00415
|
SBIN0012546
|
180
|
180
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3420
|
3420
|
|
|
|
|
|
|
|