|
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-19-005-029-003/3
(NAWABAD)
|
3419005029NRG23Z161120221552071
|
16/11/2022
|
MANOJ RAI
|
3419005029WL116822
|
MANOJ RAI
|
00048
|
BKID0004761
|
324
|
324
|
Processed
|
17/11/2022
|
|
S70211611
|
|
MR MANOJ RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-029-003/198
(NAWABAD)
|
3419005029NRG23Z161120221552127
|
16/11/2022
|
GUNESHWAR MANDAL
|
3419005029WL116828
|
GUNESHWAR MANDAL
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
17/11/2022
|
|
S70211611
|
|
GUNESHWAR MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Dumri
|
JH-19-005-029-003/208
(NAWABAD)
|
3419005029NRG23Z161120221552128
|
16/11/2022
|
NAMITA DEVI
|
3419005029WL116828
|
NAMITA DEVI
|
00048
|
BKID0004846
|
324
|
324
|
Processed
|
17/11/2022
|
|
S70211611
|
|
KUMARI NAMITA W/O GUNESHWAR MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
Dumri
|
JH-19-005-029-003/242
(NAWABAD)
|
3419005029NRG23Z161120221552070
|
16/11/2022
|
PINKI DEVI
|
3419005029WL116822
|
PINKI DEVI
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
17/11/2022
|
|
S70211611
|
|
MS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|