|
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
|
Tisri
|
JH-19-010-006-005/105
(GUMAGI)
|
3419010000NRG23Z111020221220071
|
11/10/2022
|
Alkhi Devi
|
3419010WL094134
|
Alkhi Devi
|
00048
|
BKID0004789
|
243
|
243
|
Processed
|
11/10/2022
|
|
S70395274
|
|
ALKHI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Tisri
|
JH-19-010-006-005/31
(GUMAGI)
|
3419010000NRG23Z111020221222659
|
11/10/2022
|
Gudia Devi
|
3419010WL094259
|
Gudia Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S70395274
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Tisri
|
JH-19-010-006-005/43
(GUMAGI)
|
3419010000NRG23Z111020221222663
|
11/10/2022
|
Ramdev Yadav
|
3419010WL094259
|
Ramdev Yadav
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S70395274
|
|
RAMDEO YADAV
|
BANK OF INDIA(508505)
|
|
4
|
Tisri
|
JH-19-010-006-006/648
(GUMAGI)
|
3419010000NRG23Z111020221221596
|
11/10/2022
|
Latu Yadav
|
3419010WL094206
|
Latu Yadav
|
00048
|
BKID0004789
|
324
|
324
|
Processed
|
11/10/2022
|
|
S70395274
|
|
LATU YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
891
|
891
|
|
|
|
|
|
|
|
|
5
|
Tisri
|
JH-19-010-006-002/391
(GUMAGI)
|
3419010000NRG23Z111020221220020
|
11/10/2022
|
Dulari Devi
|
3419010WL094122
|
Dulari Devi
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
11/10/2022
|
|
S70395274
|
|
DULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Tisri
|
JH-19-010-006-002/405
(GUMAGI)
|
3419010000NRG23Z111020221220022
|
11/10/2022
|
Rukaba Devi
|
3419010WL094122
|
Rukaba Devi
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
11/10/2022
|
|
S70395274
|
|
Ms. RUKABA DEVI
|
INDIAN BANK(607105)
|
|
7
|
Tisri
|
JH-19-010-006-002/417
(GUMAGI)
|
3419010000NRG23Z111020221221599
|
11/10/2022
|
Rajesh Kumar
|
3419010WL094207
|
Rajesh Kumar
|
00176
|
IDIB000G644
|
324
|
324
|
Processed
|
11/10/2022
|
|
S70395274
|
|
RAJESH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Tisri
|
JH-19-010-006-002/418
(GUMAGI)
|
3419010000NRG23Z111020221221600
|
11/10/2022
|
Sabutri Devi
|
3419010WL094207
|
Sabutri Devi
|
00176
|
IDIB000G644
|
324
|
324
|
Processed
|
11/10/2022
|
|
S70395274
|
|
SABUTRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Tisri
|
JH-19-010-006-002/634
(GUMAGI)
|
3419010000NRG23Z111020221220023
|
11/10/2022
|
Shanti Devi
|
3419010WL094122
|
Shanti Devi
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
11/10/2022
|
|
S70395274
|
|
Mrs. SHANTI DEVI
|
INDIAN BANK(607105)
|
|
10
|
Tisri
|
JH-19-010-006-002/640
(GUMAGI)
|
3419010000NRG23Z111020221220026
|
11/10/2022
|
Gudiya Devi
|
3419010WL094122
|
Gudiya Devi
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
11/10/2022
|
|
S70395274
|
|
Mrs. GUDIYA DEVI
|
INDIAN BANK(607105)
|
|
11
|
Tisri
|
JH-19-010-006-004/81
(GUMAGI)
|
3419010000NRG23Z111020221220003
|
11/10/2022
|
Saroj Kumar Yadav
|
3419010WL094120
|
Saroj Kumar Yadav
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
11/10/2022
|
|
S70395274
|
|
SAROJ KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2349
|
2349
|
|
|
|
|
|
|
|