|
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-19-005-012-002/1149
(CHINO)
|
3419005000NRG23Z220720220482564
|
26/07/2022
|
MULIYA DEVI
|
3419005WL034693
|
MULIYA DEVI
|
00048
|
BKID0005251
|
90
|
90
|
Processed
|
26/07/2022
|
|
S75208304
|
|
MULIYA DEVI
|
()
|
|
2
|
Dumri
|
JH-19-005-012-002/490
(CHINO)
|
3419005000NRG23Z220720220482566
|
26/07/2022
|
Maheshwar Mahto
|
3419005WL034693
|
Maheshwar Mahto
|
00048
|
BKID0005251
|
90
|
90
|
Processed
|
26/07/2022
|
|
S75208304
|
|
Maheshwar Mahto
|
()
|
|
3
|
Dumri
|
JH-19-005-012-002/940
(CHINO)
|
3419005000NRG23Z250720220498733
|
26/07/2022
|
Kapoor Kumar
|
3419005WL036110
|
Kapoor Kumar
|
00048
|
BKID0005251
|
90
|
90
|
Processed
|
26/07/2022
|
|
S75208304
|
|
Kapoor Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
4
|
Dumri
|
JH-19-005-012-001/1084
(CHINO)
|
3419005000NRG23Z260720220503472
|
26/07/2022
|
Najreen
|
3419005WL036532
|
Najreen
|
00176
|
IDIB000D680
|
154
|
154
|
Processed
|
26/07/2022
|
|
S75208304
|
|
Najreen
|
()
|
|
5
|
Dumri
|
JH-19-005-012-001/1148
(CHINO)
|
3419005000NRG23Z260720220503473
|
26/07/2022
|
Asmin Khatoon
|
3419005WL036532
|
Asmin Khatoon
|
00176
|
IDIB000D680
|
154
|
154
|
Processed
|
26/07/2022
|
|
S75208304
|
|
Asmin Khatoon
|
()
|
|
6
|
Dumri
|
JH-19-005-012-001/152-A
(CHINO)
|
3419005000NRG23Z250720220498728
|
26/07/2022
|
SAKUNA KHATUN
|
3419005WL036110
|
SAKUNA KHATUN
|
00176
|
IDIB000D680
|
90
|
90
|
Processed
|
26/07/2022
|
|
S75208304
|
|
SAKUNA KHATUN
|
()
|
|
7
|
Dumri
|
JH-19-005-012-002/1148
(CHINO)
|
3419005000NRG23Z220720220482563
|
26/07/2022
|
TEJLAL MAHTO
|
3419005WL034693
|
TEJLAL MAHTO
|
00176
|
IDIB000D680
|
90
|
90
|
Processed
|
26/07/2022
|
|
S75208304
|
|
TEJLAL MAHTO
|
()
|
|
8
|
Dumri
|
JH-19-005-012-002/47
(CHINO)
|
3419005000NRG23Z220720220482565
|
26/07/2022
|
Indra Mahto
|
3419005WL034693
|
Indra Mahto
|
00176
|
IDIB000D680
|
90
|
90
|
Processed
|
26/07/2022
|
|
S75208304
|
|
Indra Mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
578
|
578
|
|
|
|
|
|
|
|
|
9
|
Dumri
|
JH-19-005-012-001/500
(CHINO)
|
3419005000NRG23Z260720220503474
|
26/07/2022
|
Zakir Ansari
|
3419005WL036532
|
Zakir Ansari
|
00415
|
SBIN0012546
|
154
|
154
|
Processed
|
26/07/2022
|
|
S75208304
|
|
Zakir Ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
10
|
Dumri
|
JH-19-005-012-001/740
(CHINO)
|
3419005000NRG23Z250720220498729
|
26/07/2022
|
Maqsud Alam
|
3419005WL036110
|
Maqsud Alam
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
26/07/2022
|
|
S75208304
|
|
Maqsud Alam
|
()
|
|
11
|
Dumri
|
JH-19-005-012-001/741
(CHINO)
|
3419005000NRG23Z250720220498730
|
26/07/2022
|
Sehana Khatoon
|
3419005WL036110
|
Sehana Khatoon
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
26/07/2022
|
|
S75208304
|
|
Sehana Khatoon
|
()
|
|
12
|
Dumri
|
JH-19-005-012-002/679-C
(CHINO)
|
3419005000NRG23Z220720220482567
|
26/07/2022
|
mithlesh kumar
|
3419005WL034693
|
mithlesh kumar
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
26/07/2022
|
|
S75208304
|
|
mithlesh kumar
|
()
|
|
13
|
Dumri
|
JH-19-005-012-002/679-D
(CHINO)
|
3419005000NRG23Z220720220482568
|
26/07/2022
|
URMILA DEVI
|
3419005WL034693
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
26/07/2022
|
|
S75208304
|
|
URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1362
|
1362
|
|
|
|
|
|
|
|