|
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-19-005-026-002/166
(LOHEDIH)
|
3419005000NRG23120120232113819
|
12/01/2023
|
Khushboo Parwin
|
3419005WL154637
|
Khushboo Parwin
|
00048
|
BKID0004846
|
2520
|
2520
|
Processed
|
27/01/2023
|
|
8193766766
|
|
Khushboo Parwin
|
()
|
|
2
|
Dumri
|
JH-19-005-026-002/201
(LOHEDIH)
|
3419005000NRG23120120232113823
|
12/01/2023
|
SAKILAN BIBI
|
3419005WL154637
|
SAKILAN BIBI
|
00048
|
BKID0004846
|
2520
|
2520
|
Processed
|
27/01/2023
|
|
8193766763
|
|
SAKILAN BIBI
|
()
|
|
3
|
Dumri
|
JH-19-005-026-002/360
(LOHEDIH)
|
3419005000NRG23120120232113830
|
12/01/2023
|
Sakila Bano
|
3419005WL154637
|
Sakila Bano
|
00048
|
BKID0004846
|
2520
|
2520
|
Processed
|
27/01/2023
|
|
8193766764
|
|
Sakila Bano
|
()
|
|
4
|
Dumri
|
JH-19-005-026-003/306
(LOHEDIH)
|
3419005000NRG23120120232113756
|
12/01/2023
|
NEHA DEVI
|
3419005WL154628
|
NEHA DEVI
|
00048
|
BKID0004846
|
2520
|
2520
|
Processed
|
27/01/2023
|
|
8193766765
|
|
NEHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
5
|
Dumri
|
JH-19-005-026-003/214
(LOHEDIH)
|
3419005000NRG23120120232113737
|
12/01/2023
|
RABDI DEVI
|
3419005WL154624
|
RABDI DEVI
|
00078
|
CNRB0017478
|
2520
|
2520
|
Processed
|
27/01/2023
|
|
8193766767
|
|
RABDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
6
|
Dumri
|
JH-19-005-026-002/165
(LOHEDIH)
|
3419005000NRG23120120232113818
|
12/01/2023
|
Rubaida Khatun
|
3419005WL154637
|
Rubaida Khatun
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
27/01/2023
|
|
8193766768
|
|
MRS RUBAIDA KHATOON
|
()
|
|
7
|
Dumri
|
JH-19-005-026-002/202
(LOHEDIH)
|
3419005000NRG23120120232113824
|
12/01/2023
|
SAKINA KHATUN
|
3419005WL154637
|
SAKINA KHATUN
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
27/01/2023
|
|
8193766770
|
|
MRS SAKINA KHATUN
|
()
|
|
8
|
Dumri
|
JH-19-005-026-002/205
(LOHEDIH)
|
3419005000NRG23120120232113825
|
12/01/2023
|
SALMA KHATOON
|
3419005WL154637
|
SALMA KHATOON
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
27/01/2023
|
|
8193766769
|
|
MRS SALMA KHATOON
|
()
|
|
9
|
Dumri
|
JH-19-005-026-002/269
(LOHEDIH)
|
3419005000NRG23120120232113828
|
12/01/2023
|
SABINA KHATOON
|
3419005WL154637
|
SABINA KHATOON
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
27/01/2023
|
|
8193766771
|
|
MRS SABINA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22680
|
22680
|
|
|
|
|
|
|
|