|
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-19-005-031-001/754
(PORAIYA)
|
3419005031NRG23100220232395396
|
10/02/2023
|
Gujari devi
|
3419005031WL176561
|
Gujari devi
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867315670
|
|
GUNJARI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Dumri
|
JH-19-005-031-001/754
(PORAIYA)
|
3419005031NRG23100220232395395
|
10/02/2023
|
Somar Singh
|
3419005031WL176561
|
Somar Singh
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867315667
|
|
SOMAR SINGH S/O LATE KALICHARAN SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Dumri
|
JH-19-005-031-002/431
(PORAIYA)
|
3419005031NRG23100220232395397
|
10/02/2023
|
TULSI RAY
|
3419005031WL176561
|
TULSI RAY
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867315673
|
|
MR TULSI RAY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dumri
|
JH-19-005-031-002/431
(PORAIYA)
|
3419005031NRG23100220232395398
|
10/02/2023
|
ULUVA DEVI
|
3419005031WL176561
|
ULUVA DEVI
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867315671
|
|
ULUVA DEVI W/O TULSI RAY
|
BANK OF INDIA(508505)
|
|
5
|
Dumri
|
JH-19-005-031-002/557
(PORAIYA)
|
3419005031NRG23100220232395399
|
10/02/2023
|
BINOD MAHTO
|
3419005031WL176561
|
BINOD MAHTO
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867315672
|
|
BINOD MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
Dumri
|
JH-19-005-031-011/487
(PORAIYA)
|
3419005031NRG23100220232395400
|
10/02/2023
|
GANGIYA DEVI
|
3419005031WL176561
|
GANGIYA DEVI
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867315669
|
|
GANGIYA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Dumri
|
JH-19-005-031-013/27
(PORAIYA)
|
3419005031NRG23100220232395402
|
10/02/2023
|
Viliya devi
|
3419005031WL176561
|
Viliya devi
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867315677
|
|
Wiliya Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
Dumri
|
JH-19-005-031-013/46
(PORAIYA)
|
3419005031NRG23100220232395421
|
10/02/2023
|
Dulali devi
|
3419005031WL176563
|
Dulali devi
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867315668
|
|
MRS DULALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
9
|
Dumri
|
JH-19-005-031-009/629
(PORAIYA)
|
3419005031NRG23100220232395420
|
10/02/2023
|
Somar mahto
|
3419005031WL176563
|
Somar mahto
|
00078
|
CNRB0017478
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867315676
|
|
MR SOMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
10
|
Dumri
|
JH-19-005-031-002/64
(PORAIYA)
|
3419005031NRG23100220232395419
|
10/02/2023
|
Bachani Devi
|
3419005031WL176563
|
Bachani Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867315674
|
|
BACHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Dumri
|
JH-19-005-031-011/487
(PORAIYA)
|
3419005031NRG23100220232395401
|
10/02/2023
|
USHA KUMARI
|
3419005031WL176561
|
USHA KUMARI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867315675
|
|
USHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|