|
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-19-005-031-002/530
(PORAIYA)
|
3419005000NRG23Z310720220554763
|
04/08/2022
|
PRATIBHA DEVI
|
3419005WL040523
|
PRATIBHA DEVI
|
00048
|
BKID0004846
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40213236
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dumri
|
JH-19-005-031-002/568
(PORAIYA)
|
3419005000NRG23Z310720220554766
|
04/08/2022
|
HEMANT KUMAR
|
3419005WL040523
|
HEMANT KUMAR
|
00048
|
BKID0004846
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40213236
|
|
HEMANT KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Dumri
|
JH-19-005-031-002/568
(PORAIYA)
|
3419005000NRG23Z310720220554765
|
04/08/2022
|
PARWATI DEVI
|
3419005WL040523
|
PARWATI DEVI
|
00048
|
BKID0004846
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40213236
|
|
PARWATI DEVI W/O DHANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
Dumri
|
JH-19-005-031-002/569
(PORAIYA)
|
3419005000NRG23Z310720220554768
|
04/08/2022
|
DEGNARAYAN MAHTO
|
3419005WL040523
|
DEGNARAYAN MAHTO
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40213236
|
|
MR DEGNARAYAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dumri
|
JH-19-005-031-002/569
(PORAIYA)
|
3419005000NRG23Z310720220554767
|
04/08/2022
|
MAHENDRA PRASAD MAHTO
|
3419005WL040523
|
MAHENDRA PRASAD MAHTO
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40213236
|
|
MAHENDRA PRASAD MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|