|
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-19-005-007-003/505
(BEHARA SUIYADIH)
|
3419005007NRG23160220232447855
|
17/02/2023
|
Anjli Kumari
|
3419005007WL181095
|
Anjli Kumari
|
00048
|
BKID0004802
|
2730
|
2730
|
Processed
|
24/02/2023
|
|
9126798624
|
|
ANJLIKUMARI
|
BANK OF INDIA(508505)
|
|
2
|
Dumri
|
JH-19-005-007-003/507
(BEHARA SUIYADIH)
|
3419005007NRG23160220232447857
|
17/02/2023
|
Kailash Yadav
|
3419005007WL181095
|
Kailash Yadav
|
00048
|
BKID0004802
|
2730
|
2730
|
Processed
|
24/02/2023
|
|
9126798623
|
|
KAILASHYADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
3
|
Dumri
|
JH-19-005-007-003/506
(BEHARA SUIYADIH)
|
3419005007NRG23160220232447856
|
17/02/2023
|
Laxmi Kumari
|
3419005007WL181095
|
Laxmi Kumari
|
00176
|
IDIB000S776
|
2730
|
2730
|
Processed
|
24/02/2023
|
|
9126798625
|
|
Ms. LAXMI KUMARI
|
INDIAN BANK(607105)
|
|
4
|
Dumri
|
JH-19-005-007-003/508
(BEHARA SUIYADIH)
|
3419005007NRG23160220232447858
|
17/02/2023
|
Baijayanti Devi
|
3419005007WL181095
|
Baijayanti Devi
|
00176
|
IDIB000S776
|
2730
|
2730
|
Processed
|
24/02/2023
|
|
9126798621
|
|
Baijayanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
Dumri
|
JH-19-005-007-005/135
(BEHARA SUIYADIH)
|
3419005007NRG23160220232447859
|
17/02/2023
|
Shobha devi
|
3419005007WL181095
|
Shobha devi
|
00176
|
IDIB000S776
|
2730
|
2730
|
Processed
|
24/02/2023
|
|
9126798619
|
|
Shobha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Dumri
|
JH-19-005-007-005/37
(BEHARA SUIYADIH)
|
3419005007NRG23160220232447861
|
17/02/2023
|
Sahodari devi
|
3419005007WL181095
|
Sahodari devi
|
00176
|
IDIB000S776
|
2730
|
2730
|
Processed
|
24/02/2023
|
|
9126798617
|
|
Ms. SAHODARI DEVI
|
INDIAN BANK(607105)
|
|
7
|
Dumri
|
JH-19-005-007-005/41
(BEHARA SUIYADIH)
|
3419005007NRG23160220232447862
|
17/02/2023
|
Rina devi
|
3419005007WL181095
|
Rina devi
|
00176
|
IDIB000S776
|
2730
|
2730
|
Processed
|
24/02/2023
|
|
9126798618
|
|
Mrs. RINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Dumri
|
JH-19-005-007-005/82
(BEHARA SUIYADIH)
|
3419005007NRG23160220232447863
|
17/02/2023
|
Mina devi
|
3419005007WL181095
|
Mina devi
|
00176
|
IDIB000S776
|
2730
|
2730
|
Processed
|
24/02/2023
|
|
9126798622
|
|
Ms. MINA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
9
|
Dumri
|
JH-19-005-007-005/135
(BEHARA SUIYADIH)
|
3419005007NRG23160220232447860
|
17/02/2023
|
Sakendra giri
|
3419005007WL181095
|
Sakendra giri
|
00695
|
SBIN0RRVCGB
|
2730
|
2730
|
Processed
|
24/02/2023
|
|
9126798620
|
|
Mr. Sakendra Giri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|