|
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-19-005-023-001/533-A
(KULGO DAXINI)
|
3419005000NRG23231220221928886
|
23/12/2022
|
VIJAY KUMAR MALI
|
3419005WL142437
|
VIJAY KUMAR MALI
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471843343
|
|
MR VIJAY KUMAR MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-023-001/806
(KULGO DAXINI)
|
3419005000NRG23231220221928888
|
23/12/2022
|
BHEKHLAL RAVIDAS
|
3419005WL142437
|
BHEKHLAL RAVIDAS
|
00176
|
IDIB000G634
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471843344
|
|
Mr. BHEKLAL RAVIDAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
Dumri
|
JH-19-005-023-001/31
(KULGO DAXINI)
|
3419005000NRG23231220221928885
|
23/12/2022
|
KUSMI DEVI
|
3419005WL142437
|
KUSMI DEVI
|
00197
|
BKID0JHARGB
|
210
|
210
|
Processed
|
28/12/2022
|
|
7471843342
|
|
MR PARAN RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
4
|
Dumri
|
JH-19-005-023-001/140
(KULGO DAXINI)
|
3419005000NRG23231220221928884
|
23/12/2022
|
EAJRA KHATUN
|
3419005WL142437
|
EAJRA KHATUN
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7471843339
|
|
MR HAJRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dumri
|
JH-19-005-023-001/533-A
(KULGO DAXINI)
|
3419005000NRG23231220221928887
|
23/12/2022
|
SANJU MALI
|
3419005WL142437
|
SANJU MALI
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471843340
|
|
MISS SANJU MALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dumri
|
JH-19-005-023-001/807
(KULGO DAXINI)
|
3419005000NRG23231220221928889
|
23/12/2022
|
Khemlal Ravidas
|
3419005WL142437
|
Khemlal Ravidas
|
00415
|
SBIN0012546
|
630
|
630
|
Processed
|
28/12/2022
|
|
7471843341
|
|
Mr. KHEMLAL RAVIDAS & SONIYA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
7
|
Dumri
|
JH-19-005-023-001/854
(KULGO DAXINI)
|
3419005000NRG23231220221928890
|
23/12/2022
|
Sandeep Ravidas
|
3419005WL142437
|
Sandeep Ravidas
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471843337
|
|
SANDEEP RAMDEV SHARMA
|
IDBI BANK(607095)
|
|
8
|
Dumri
|
JH-19-005-023-001/903
(KULGO DAXINI)
|
3419005000NRG23231220221928891
|
23/12/2022
|
GUDIYA DEVI
|
3419005WL142437
|
GUDIYA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7471843338
|
|
Mrs. GUDIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|