|
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-19-005-020-002/122
(KALHAWAR)
|
3419005000NRG23041120221436562
|
04/11/2022
|
TUKNI DEVI
|
3419005WL109295
|
TUKNI DEVI
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7435836371
|
|
Ms. Tukani Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-020-002/30
(KALHAWAR)
|
3419005000NRG23041120221436563
|
04/11/2022
|
UTTIMCHAND MAHTO
|
3419005WL109295
|
UTTIMCHAND MAHTO
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7435836366
|
|
MR UTIMCHAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dumri
|
JH-19-005-020-010/540
(KALHAWAR)
|
3419005000NRG23041120221436572
|
04/11/2022
|
SEPHUN KHATOON
|
3419005WL109295
|
SEPHUN KHATOON
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7435836367
|
|
MRS SEFUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dumri
|
JH-19-005-020-010/542
(KALHAWAR)
|
3419005000NRG23041120221436573
|
04/11/2022
|
BASIRAN BIBI
|
3419005WL109295
|
BASIRAN BIBI
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7435836365
|
|
MRS BASIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dumri
|
JH-19-005-020-010/580
(KALHAWAR)
|
3419005000NRG23041120221436575
|
04/11/2022
|
ASHA DEVI
|
3419005WL109295
|
ASHA DEVI
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7435836369
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dumri
|
JH-19-005-020-010/585
(KALHAWAR)
|
3419005000NRG23041120221436576
|
04/11/2022
|
HEMANTI KUMARI
|
3419005WL109295
|
HEMANTI KUMARI
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7435836370
|
|
MISS HEMANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dumri
|
JH-19-005-020-010/639
(KALHAWAR)
|
3419005000NRG23041120221436577
|
04/11/2022
|
GUDIYA DEVI
|
3419005WL109295
|
GUDIYA DEVI
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7435836368
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|