|
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-19-005-020-007/204
(KALHAWAR)
|
3419005000NRG23Z270720220517196
|
28/07/2022
|
CHUNDKI DEVI
|
3419005WL037288
|
CHUNDKI DEVI
|
00048
|
BKID0004802
|
105
|
105
|
Processed
|
30/07/2022
|
|
S31819475
|
|
CHUNDKI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Dumri
|
JH-19-005-020-007/205
(KALHAWAR)
|
3419005000NRG23Z270720220517197
|
28/07/2022
|
SHOBHA DEVI
|
3419005WL037288
|
SHOBHA DEVI
|
00048
|
BKID0004802
|
105
|
105
|
Processed
|
30/07/2022
|
|
S31819475
|
|
SHOBHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
3
|
Dumri
|
JH-19-005-020-007/139
(KALHAWAR)
|
3419005000NRG23Z270720220517170
|
28/07/2022
|
RAVNI DEVI
|
3419005WL037287
|
RAVNI DEVI
|
00176
|
IDIB000S776
|
359
|
359
|
Processed
|
30/07/2022
|
|
S31819475
|
|
Mrs. RAVNI DEVI
|
INDIAN BANK(607105)
|
|
4
|
Dumri
|
JH-19-005-020-007/189
(KALHAWAR)
|
3419005000NRG23Z270720220517195
|
28/07/2022
|
KALAWATI DEVI
|
3419005WL037288
|
KALAWATI DEVI
|
00176
|
IDIB000S776
|
105
|
105
|
Processed
|
30/07/2022
|
|
S31819475
|
|
Mrs. Kalavati Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
464
|
464
|
|
|
|
|
|
|
|
|
5
|
Dumri
|
JH-19-005-020-004/135
(KALHAWAR)
|
3419005000NRG23Z250720220496595
|
28/07/2022
|
MAHESH TURI
|
3419005WL035969
|
MAHESH TURI
|
00415
|
SBIN0012546
|
105
|
105
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MR MAHESH TURI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dumri
|
JH-19-005-020-004/55
(KALHAWAR)
|
3419005000NRG23Z250720220496600
|
28/07/2022
|
RUKMANI DEVI
|
3419005WL035969
|
RUKMANI DEVI
|
00415
|
SBIN0012546
|
105
|
105
|
Processed
|
30/07/2022
|
|
S31819475
|
|
Mrs. Rukmani Devi
|
INDIAN BANK(607105)
|
|
7
|
Dumri
|
JH-19-005-020-007/194
(KALHAWAR)
|
3419005000NRG23Z270720220517171
|
28/07/2022
|
DILESHWARI DEVI
|
3419005WL037287
|
DILESHWARI DEVI
|
00415
|
SBIN0012546
|
359
|
359
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MRS DILESHWAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dumri
|
JH-19-005-020-007/95
(KALHAWAR)
|
3419005000NRG23Z270720220517206
|
28/07/2022
|
SONIYA DEVI
|
3419005WL037288
|
SONIYA DEVI
|
00415
|
SBIN0012546
|
105
|
105
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
674
|
674
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1348
|
1348
|
|
|
|
|
|
|
|