|
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-19-005-034-011/1151
(SASARAKHO)
|
3419005000NRG23230320232818879
|
23/03/2023
|
Rajmani Singh
|
3419005WL206175
|
Rajmani Singh
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0308460337
|
|
Rajmani Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-034-011/1152
(SASARAKHO)
|
3419005000NRG23230320232818880
|
23/03/2023
|
Sonali Kumari
|
3419005WL206175
|
Sonali Kumari
|
00048
|
BKID0004805
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0308460338
|
|
Sonali Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
Dumri
|
JH-19-005-034-011/1149
(SASARAKHO)
|
3419005000NRG23230320232818878
|
23/03/2023
|
Yugal Kishor singh
|
3419005WL206175
|
Yugal Kishor singh
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0308460339
|
|
Yugal Kishor singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
Dumri
|
JH-19-005-034-005/808
(SASARAKHO)
|
3419005000NRG23230320232818632
|
23/03/2023
|
Pintu Kumar Razak
|
3419005WL206162
|
Pintu Kumar Razak
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
31/03/2023
|
|
0308460340
|
|
Pintu Kumar Razak
|
()
|
|
5
|
Dumri
|
JH-19-005-034-005/821
(SASARAKHO)
|
3419005000NRG23230320232818633
|
23/03/2023
|
Manoj Kumar Sharma
|
3419005WL206162
|
Manoj Kumar Sharma
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
31/03/2023
|
|
0308460343
|
|
Manoj Kumar Sharma
|
()
|
|
6
|
Dumri
|
JH-19-005-034-009/990
(SASARAKHO)
|
3419005000NRG23230320232818852
|
23/03/2023
|
SACHIN KUMAR YADAV
|
3419005WL206174
|
SACHIN KUMAR YADAV
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
0308460344
|
|
SACHIN KUMAR YADAV
|
()
|
|
7
|
Dumri
|
JH-19-005-034-011/1105
(SASARAKHO)
|
3419005000NRG23230320232818708
|
23/03/2023
|
Brahamdev Singh
|
3419005WL206167
|
Brahamdev Singh
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
0308460341
|
|
Brahamdev Singh
|
()
|
|
8
|
Dumri
|
JH-19-005-034-011/734
(SASARAKHO)
|
3419005000NRG23230320232818853
|
23/03/2023
|
Laxmi Devi
|
3419005WL206174
|
Laxmi Devi
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
31/03/2023
|
|
0308460342
|
|
Laxmi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
9
|
Dumri
|
JH-19-005-034-011/1148
(SASARAKHO)
|
3419005000NRG23230320232818877
|
23/03/2023
|
Lalan Kumar Singh
|
3419005WL206175
|
Lalan Kumar Singh
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0308460345
|
|
MR LALAN KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|