|
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-19-005-003-001/80
(ATKI)
|
3419005003NRG23131020221242654
|
14/10/2022
|
FULCHAND HASDA
|
3419005003WL095601
|
FULCHAND HASDA
|
00048
|
BKID0004846
|
2520
|
2520
|
Processed
|
19/10/2022
|
|
5811779575
|
|
FULCHAND HANSDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-003-001/162
(ATKI)
|
3419005003NRG23131020221242648
|
14/10/2022
|
HIRAMUNI DEVI
|
3419005003WL095601
|
HIRAMUNI DEVI
|
00176
|
IDIB000C507
|
2520
|
2520
|
Processed
|
19/10/2022
|
|
5811779578
|
|
Mrs. HIRAMUNI DEVI W/O BIKARA HANSDA
|
INDIAN BANK(607105)
|
|
3
|
Dumri
|
JH-19-005-003-001/172
(ATKI)
|
3419005003NRG23131020221242649
|
14/10/2022
|
BADKI DEVI
|
3419005003WL095601
|
BADKI DEVI
|
00176
|
IDIB000C507
|
2520
|
2520
|
Processed
|
19/10/2022
|
|
5811779577
|
|
Mrs. BADKI DEVI
|
INDIAN BANK(607105)
|
|
4
|
Dumri
|
JH-19-005-003-003/92
(ATKI)
|
3419005003NRG23131020221243161
|
14/10/2022
|
BILSI DEVI
|
3419005003WL095635
|
BILSI DEVI
|
00176
|
IDIB000C507
|
2520
|
2520
|
Processed
|
19/10/2022
|
|
5811779576
|
|
Mrs. VILASI DEVI
|
INDIAN BANK(607105)
|
|
5
|
Dumri
|
JH-19-005-003-003/95
(ATKI)
|
3419005003NRG23131020221243162
|
14/10/2022
|
SOMARI DEVI
|
3419005003WL095635
|
SOMARI DEVI
|
00176
|
IDIB000C507
|
2520
|
2520
|
Processed
|
19/10/2022
|
|
5811779574
|
|
Mrs. SOMARI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|