|
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-19-005-020-007/591
(KALHAWAR)
|
3419005000NRG23301220221989987
|
30/12/2022
|
TINKU SINGH
|
3419005WL146369
|
TINKU SINGH
|
00048
|
BKID0005251
|
2940
|
2940
|
Processed
|
04/01/2023
|
|
7638310278
|
|
TINKU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-020-007/249
(KALHAWAR)
|
3419005000NRG23301220221989965
|
30/12/2022
|
PUNAM DEVI
|
3419005WL146368
|
PUNAM DEVI
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
04/01/2023
|
|
7638310279
|
|
PUNAM DEVI
|
()
|
|
3
|
Dumri
|
JH-19-005-020-007/263
(KALHAWAR)
|
3419005000NRG23301220221989984
|
30/12/2022
|
PARWATI DEVI
|
3419005WL146369
|
PARWATI DEVI
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
04/01/2023
|
|
7638310282
|
|
PARWATI DEVI
|
()
|
|
4
|
Dumri
|
JH-19-005-020-010/171
(KALHAWAR)
|
3419005000NRG23301220221995938
|
30/12/2022
|
MALTI DEVI
|
3419005WL146873
|
MALTI DEVI
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638310281
|
|
MALTI DEVI
|
()
|
|
5
|
Dumri
|
JH-19-005-020-010/831
(KALHAWAR)
|
3419005000NRG23301220221995943
|
30/12/2022
|
SANJU KUMARI
|
3419005WL146873
|
SANJU KUMARI
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638310284
|
|
SANJU KUMARI
|
()
|
|
6
|
Dumri
|
JH-19-005-020-010/832
(KALHAWAR)
|
3419005000NRG23301220221995944
|
30/12/2022
|
BIMLA KUMARI
|
3419005WL146873
|
BIMLA KUMARI
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638310283
|
|
BIMLA KUMARI
|
()
|
|
7
|
Dumri
|
JH-19-005-020-010/856
(KALHAWAR)
|
3419005000NRG23301220221989989
|
30/12/2022
|
DULARI DEVI
|
3419005WL146369
|
DULARI DEVI
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
04/01/2023
|
|
7638310280
|
|
DULARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12180
|
12180
|
|
|
|
|
|
|
|
|
8
|
Dumri
|
JH-19-005-020-007/422
(KALHAWAR)
|
3419005000NRG23301220221989986
|
30/12/2022
|
JAYNTI DEVI
|
3419005WL146369
|
JAYNTI DEVI
|
00415
|
SBIN0012546
|
2940
|
2940
|
Processed
|
04/01/2023
|
|
7638310285
|
|
MRS JAYANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18060
|
18060
|
|
|
|
|
|
|
|