|
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-19-005-008-004/156
(BHARKHAR)
|
3419005000NRG23Z120920220927704
|
13/09/2022
|
Suresh Tudu
|
3419005WL070537
|
Suresh Tudu
|
00048
|
BKID0005251
|
324
|
324
|
Processed
|
14/09/2022
|
|
S29433090
|
|
Suresh Tudu
|
()
|
|
2
|
Dumri
|
JH-19-005-008-004/158
(BHARKHAR)
|
3419005000NRG23Z120920220927705
|
13/09/2022
|
Sarita Devi
|
3419005WL070537
|
Sarita Devi
|
00048
|
BKID0005251
|
324
|
324
|
Processed
|
14/09/2022
|
|
S29433090
|
|
Sarita Devi
|
()
|
|
3
|
Dumri
|
JH-19-005-008-004/159
(BHARKHAR)
|
3419005000NRG23Z120920220927706
|
13/09/2022
|
Dewanti Devi
|
3419005WL070537
|
Dewanti Devi
|
00048
|
BKID0005251
|
324
|
324
|
Processed
|
14/09/2022
|
|
S29433090
|
|
Dewanti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
4
|
Dumri
|
JH-19-005-008-003/181
(BHARKHAR)
|
3419005000NRG23Z120920220927701
|
13/09/2022
|
IDRISH ANSARI
|
3419005WL070537
|
IDRISH ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29433090
|
|
IDRISH ANSARI
|
()
|
|
5
|
Dumri
|
JH-19-005-008-003/181
(BHARKHAR)
|
3419005000NRG23Z120920220927702
|
13/09/2022
|
SAMINA KHATUN
|
3419005WL070537
|
SAMINA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29433090
|
|
SAMINA KHATUN
|
()
|
|
6
|
Dumri
|
JH-19-005-008-003/182
(BHARKHAR)
|
3419005000NRG23Z120920220927703
|
13/09/2022
|
ABRAR ANSARI
|
3419005WL070537
|
ABRAR ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29433090
|
|
ABRAR ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1458
|
1458
|
|
|
|
|
|
|
|