|
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-19-005-034-009/807
(SASARAKHO)
|
3419005000NRG23250120232245156
|
25/01/2023
|
TENILAL YADAV
|
3419005WL164256
|
TENILAL YADAV
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259312247
|
|
TENILAL YADAV
|
()
|
|
2
|
Dumri
|
JH-19-005-034-011/111
(SASARAKHO)
|
3419005000NRG23240120232242131
|
25/01/2023
|
BIRBAL SINGH
|
3419005WL164076
|
BIRBAL SINGH
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
31/01/2023
|
|
8259312248
|
|
BIRBAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
3
|
Dumri
|
JH-19-005-034-006/287
(SASARAKHO)
|
3419005000NRG23250120232247905
|
25/01/2023
|
MALTI DEVI
|
3419005WL164531
|
MALTI DEVI
|
00048
|
BKID0004805
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259312249
|
|
MALTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
Dumri
|
JH-19-005-034-006/1064
(SASARAKHO)
|
3419005000NRG23240120232241012
|
25/01/2023
|
ramchandra Mandal
|
3419005WL164001
|
ramchandra Mandal
|
00048
|
BKID0005251
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259312255
|
|
ramchandra Mandal
|
()
|
|
5
|
Dumri
|
JH-19-005-034-006/705
(SASARAKHO)
|
3419005000NRG23250120232247910
|
25/01/2023
|
Asha Devi
|
3419005WL164531
|
Asha Devi
|
00048
|
BKID0005251
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259312250
|
|
Asha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
6
|
Dumri
|
JH-19-005-034-003/44
(SASARAKHO)
|
3419005000NRG23240120232241824
|
25/01/2023
|
Rekha Devi
|
3419005WL164051
|
Rekha Devi
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259312258
|
|
Rekha Devi
|
()
|
|
7
|
Dumri
|
JH-19-005-034-003/49
(SASARAKHO)
|
3419005000NRG23240120232241827
|
25/01/2023
|
Maina Devi
|
3419005WL164051
|
Maina Devi
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259312254
|
|
Maina Devi
|
()
|
|
8
|
Dumri
|
JH-19-005-034-006/785
(SASARAKHO)
|
3419005000NRG23240120232241018
|
25/01/2023
|
Kanchan Devi
|
3419005WL164001
|
Kanchan Devi
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259312251
|
|
Kanchan Devi
|
()
|
|
9
|
Dumri
|
JH-19-005-034-006/866
(SASARAKHO)
|
3419005000NRG23240120232241022
|
25/01/2023
|
SITA DEVI
|
3419005WL164001
|
SITA DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259312260
|
|
SITA DEVI
|
()
|
|
10
|
Dumri
|
JH-19-005-034-009/720
(SASARAKHO)
|
3419005000NRG23250120232245154
|
25/01/2023
|
Vivek Kumar Yadav
|
3419005WL164256
|
Vivek Kumar Yadav
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259312256
|
|
Vivek Kumar Yadav
|
()
|
|
11
|
Dumri
|
JH-19-005-034-009/723
(SASARAKHO)
|
3419005000NRG23250120232245155
|
25/01/2023
|
Dular Yadav
|
3419005WL164256
|
Dular Yadav
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259312257
|
|
Dular Yadav
|
()
|
|
12
|
Dumri
|
JH-19-005-034-009/827
(SASARAKHO)
|
3419005000NRG23250120232245161
|
25/01/2023
|
Kanchan devi
|
3419005WL164256
|
Kanchan devi
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259312252
|
|
Kanchan devi
|
()
|
|
13
|
Dumri
|
JH-19-005-034-011/109
(SASARAKHO)
|
3419005000NRG23240120232242130
|
25/01/2023
|
MALTI KUMARI
|
3419005WL164076
|
MALTI KUMARI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
31/01/2023
|
|
8259312253
|
|
MALTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
14
|
Dumri
|
JH-19-005-034-011/1041
(SASARAKHO)
|
3419005000NRG23240120232242129
|
25/01/2023
|
Priya Kumar Pandey
|
3419005WL164076
|
Priya Kumar Pandey
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
31/01/2023
|
|
8259312261
|
|
Priya Kumar Pandey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
15
|
Dumri
|
JH-19-005-034-009/815
(SASARAKHO)
|
3419005000NRG23250120232245158
|
25/01/2023
|
ANIL KUMAR
|
3419005WL164256
|
ANIL KUMAR
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259312259
|
|
MR ANIL KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
16
|
Dumri
|
JH-19-005-034-006/1070
(SASARAKHO)
|
3419005000NRG23240120232241997
|
25/01/2023
|
santosh Kumar
|
3419005WL164067
|
santosh Kumar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259312262
|
|
santosh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|