|
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-19-005-020-010/155
(KALHAWAR)
|
3419005000NRG23220820220729165
|
22/08/2022
|
GAYTRI DEVI
|
3419005WL055511
|
GAYTRI DEVI
|
00176
|
IDIB000C507
|
2940
|
2940
|
Processed
|
30/08/2022
|
|
4276608963
|
|
GAYTRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-020-005/143
(KALHAWAR)
|
3419005000NRG23220820220729136
|
22/08/2022
|
ANIL TURI
|
3419005WL055510
|
ANIL TURI
|
00176
|
IDIB000S776
|
2730
|
2730
|
Processed
|
30/08/2022
|
|
4276608978
|
|
ANIL TURI
|
()
|
|
3
|
Dumri
|
JH-19-005-020-005/657
(KALHAWAR)
|
3419005000NRG23220820220729139
|
22/08/2022
|
SALIHA PRAVEEN
|
3419005WL055510
|
SALIHA PRAVEEN
|
00176
|
IDIB000S776
|
2730
|
2730
|
Processed
|
30/08/2022
|
|
4276608973
|
|
SALIHA PRAVEEN
|
()
|
|
4
|
Dumri
|
JH-19-005-020-007/645
(KALHAWAR)
|
3419005000NRG23220820220729140
|
22/08/2022
|
SANJAY KUMAR SAW
|
3419005WL055510
|
SANJAY KUMAR SAW
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
30/08/2022
|
|
4276608970
|
|
SANJAY KUMAR SAW
|
()
|
|
5
|
Dumri
|
JH-19-005-020-007/649
(KALHAWAR)
|
3419005000NRG23220820220729141
|
22/08/2022
|
SOMRA MANJHI
|
3419005WL055510
|
SOMRA MANJHI
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
30/08/2022
|
|
4276608972
|
|
SOMRA MANJHI
|
()
|
|
6
|
Dumri
|
JH-19-005-020-007/772
(KALHAWAR)
|
3419005000NRG23220820220729142
|
22/08/2022
|
AJAY KUMAR SAW
|
3419005WL055510
|
AJAY KUMAR SAW
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
30/08/2022
|
|
4276608971
|
|
AJAY KUMAR SAW
|
()
|
|
7
|
Dumri
|
JH-19-005-020-010/1038
(KALHAWAR)
|
3419005000NRG23220820220729143
|
22/08/2022
|
KUNTI DEVI
|
3419005WL055510
|
KUNTI DEVI
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
30/08/2022
|
|
4276608974
|
|
KUNTI DEVI
|
()
|
|
8
|
Dumri
|
JH-19-005-020-010/216
(KALHAWAR)
|
3419005000NRG23220820220729167
|
22/08/2022
|
HULASH SAW
|
3419005WL055511
|
HULASH SAW
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
30/08/2022
|
|
4276608977
|
|
HULASH SAW
|
()
|
|
9
|
Dumri
|
JH-19-005-020-010/384-A
(KALHAWAR)
|
3419005000NRG23220820220729144
|
22/08/2022
|
LALITA DEVI
|
3419005WL055510
|
LALITA DEVI
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
30/08/2022
|
|
4276608968
|
|
LALITA DEVI
|
()
|
|
10
|
Dumri
|
JH-19-005-020-010/786
(KALHAWAR)
|
3419005000NRG23220820220729145
|
22/08/2022
|
SONU KUMAR SAW
|
3419005WL055510
|
SONU KUMAR SAW
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
30/08/2022
|
|
4276608965
|
|
SONU KUMAR SAW
|
()
|
|
11
|
Dumri
|
JH-19-005-020-010/902
(KALHAWAR)
|
3419005000NRG23220820220729147
|
22/08/2022
|
TAHAL SAW
|
3419005WL055510
|
TAHAL SAW
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
30/08/2022
|
|
4276608975
|
|
TAHAL SAW
|
()
|
|
12
|
Dumri
|
JH-19-005-020-010/903
(KALHAWAR)
|
3419005000NRG23220820220729170
|
22/08/2022
|
DEWANTI DEVI
|
3419005WL055511
|
DEWANTI DEVI
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
30/08/2022
|
|
4276608967
|
|
DEWANTI DEVI
|
()
|
|
13
|
Dumri
|
JH-19-005-020-010/953
(KALHAWAR)
|
3419005000NRG23220820220729172
|
22/08/2022
|
MAHESH SAW
|
3419005WL055511
|
MAHESH SAW
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
30/08/2022
|
|
4276608966
|
|
MAHESH SAW
|
()
|
|
14
|
Dumri
|
JH-19-005-020-010/956
(KALHAWAR)
|
3419005000NRG23220820220729148
|
22/08/2022
|
KALAWATI DEVI
|
3419005WL055510
|
KALAWATI DEVI
|
00176
|
IDIB000S776
|
630
|
630
|
Processed
|
30/08/2022
|
|
4276608969
|
|
KALAWATI DEVI
|
()
|
|
15
|
Dumri
|
JH-19-005-020-010/958
(KALHAWAR)
|
3419005000NRG23220820220729173
|
22/08/2022
|
MUKESH KUMAR SAW
|
3419005WL055511
|
MUKESH KUMAR SAW
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
30/08/2022
|
|
4276608964
|
|
MUKESH KUMAR SAW
|
()
|
|
16
|
Dumri
|
JH-19-005-020-010/960
(KALHAWAR)
|
3419005000NRG23220820220729149
|
22/08/2022
|
JAGESHWARI DEVI
|
3419005WL055510
|
JAGESHWARI DEVI
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
30/08/2022
|
|
4276608976
|
|
JAGESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40530
|
40530
|
|
|
|
|
|
|
|
|
17
|
Dumri
|
JH-19-005-020-005/153
(KALHAWAR)
|
3419005000NRG23220820220729137
|
22/08/2022
|
SUNITA DEVI
|
3419005WL055510
|
SUNITA DEVI
|
00415
|
SBIN0012546
|
2730
|
2730
|
Processed
|
30/08/2022
|
|
4276608980
|
|
MRS SUNTA DEVI
|
()
|
|
18
|
Dumri
|
JH-19-005-020-010/215
(KALHAWAR)
|
3419005000NRG23220820220729166
|
22/08/2022
|
MALA DEVI
|
3419005WL055511
|
MALA DEVI
|
00415
|
SBIN0012546
|
2940
|
2940
|
Processed
|
30/08/2022
|
|
4276608979
|
|
MRS MALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49140
|
49140
|
|
|
|
|
|
|
|