|
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
|
Tisri
|
JH-19-010-006-002/458
(GUMAGI)
|
3419010000NRG23070820220609608
|
07/08/2022
|
Pradeep Kumar Yadav
|
3419010WL045949
|
Pradeep Kumar Yadav
|
00048
|
BKID0004789
|
2392
|
2392
|
Processed
|
13/08/2022
|
|
3917705902
|
|
PRADEEP KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Tisri
|
JH-19-010-006-005/105
(GUMAGI)
|
3419010000NRG23050820220594064
|
07/08/2022
|
Alkhi Devi
|
3419010WL044455
|
Alkhi Devi
|
00048
|
BKID0004789
|
2392
|
2392
|
Processed
|
13/08/2022
|
|
3917705903
|
|
ALKHI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Tisri
|
JH-19-010-006-005/24
(GUMAGI)
|
3419010000NRG23050820220594066
|
07/08/2022
|
Karu Yadav
|
3419010WL044455
|
Karu Yadav
|
00048
|
BKID0004789
|
2392
|
2392
|
Processed
|
13/08/2022
|
|
3917705888
|
|
Mr. KARU YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7176
|
7176
|
|
|
|
|
|
|
|
|
4
|
Tisri
|
JH-19-010-006-002/158
(GUMAGI)
|
3419010000NRG23030820220577784
|
07/08/2022
|
Sarita Devi
|
3419010WL042950
|
Sarita Devi
|
00176
|
IDIB000G644
|
2392
|
2392
|
Processed
|
13/08/2022
|
|
3917705890
|
|
Mrs. SARITA DEVI
|
INDIAN BANK(607105)
|
|
5
|
Tisri
|
JH-19-010-006-002/171
(GUMAGI)
|
3419010000NRG23060820220599859
|
07/08/2022
|
Sahnaj Khatoon
|
3419010WL044943
|
Sahnaj Khatoon
|
00176
|
IDIB000G644
|
2392
|
2392
|
Processed
|
13/08/2022
|
|
3917705892
|
|
Mrs. SEHNAJ KHATOON
|
INDIAN BANK(607105)
|
|
6
|
Tisri
|
JH-19-010-006-002/464
(GUMAGI)
|
3419010000NRG23030820220577785
|
07/08/2022
|
Indri Devi
|
3419010WL042950
|
Indri Devi
|
00176
|
IDIB000G644
|
2392
|
2392
|
Processed
|
13/08/2022
|
|
3917705897
|
|
Mrs. Indri Devi
|
INDIAN BANK(607105)
|
|
7
|
Tisri
|
JH-19-010-006-002/469
(GUMAGI)
|
3419010000NRG23030820220577760
|
07/08/2022
|
Bundo Ray
|
3419010WL042948
|
Bundo Ray
|
00176
|
IDIB000G644
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917705889
|
|
Mr. BUNDO RAY
|
INDIAN BANK(607105)
|
|
8
|
Tisri
|
JH-19-010-006-002/551
(GUMAGI)
|
3419010000NRG23060820220601882
|
07/08/2022
|
Himanshu Kumar
|
3419010WL045175
|
Himanshu Kumar
|
00176
|
IDIB000G644
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917705893
|
|
MR HIMANSHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Tisri
|
JH-19-010-006-002/635
(GUMAGI)
|
3419010000NRG23030820220577772
|
07/08/2022
|
Parwati Devi
|
3419010WL042949
|
Parwati Devi
|
00176
|
IDIB000G644
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917705891
|
|
Mrs. PARWATI DEVI
|
INDIAN BANK(607105)
|
|
10
|
Tisri
|
JH-19-010-006-002/641
(GUMAGI)
|
3419010000NRG23030820220577761
|
07/08/2022
|
Sabita Devi
|
3419010WL042948
|
Sabita Devi
|
00176
|
IDIB000G644
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917705901
|
|
Ms. SABITA DEVI
|
INDIAN BANK(607105)
|
|
11
|
Tisri
|
JH-19-010-006-004/37
(GUMAGI)
|
3419010000NRG23020820220569536
|
07/08/2022
|
jamanti Devi
|
3419010WL042233
|
jamanti Devi
|
00176
|
IDIB000G644
|
2392
|
2392
|
Processed
|
13/08/2022
|
|
3917705900
|
|
SHAKUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Tisri
|
JH-19-010-006-005/117
(GUMAGI)
|
3419010000NRG23040820220584912
|
07/08/2022
|
Bijay Yadav
|
3419010WL043679
|
Bijay Yadav
|
00176
|
IDIB000G644
|
2392
|
2392
|
Processed
|
13/08/2022
|
|
3917705894
|
|
Mr. VIJAY YADAV
|
INDIAN BANK(607105)
|
|
13
|
Tisri
|
JH-19-010-006-005/120
(GUMAGI)
|
3419010000NRG23030820220577738
|
07/08/2022
|
Kalwa Devi
|
3419010WL042946
|
Kalwa Devi
|
00176
|
IDIB000G644
|
2392
|
2392
|
Processed
|
13/08/2022
|
|
3917705896
|
|
KALAVA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
Tisri
|
JH-19-010-006-005/187
(GUMAGI)
|
3419010000NRG23040820220584899
|
07/08/2022
|
Gudiya Devi
|
3419010WL043677
|
Gudiya Devi
|
00176
|
IDIB000G644
|
2392
|
2392
|
Processed
|
13/08/2022
|
|
3917705898
|
|
Mrs. GUDIYA . DEVI
|
INDIAN BANK(607105)
|
|
15
|
Tisri
|
JH-19-010-006-005/187
(GUMAGI)
|
3419010000NRG23040820220584898
|
07/08/2022
|
Virendra Yadav
|
3419010WL043677
|
Virendra Yadav
|
00176
|
IDIB000G644
|
2392
|
2392
|
Processed
|
13/08/2022
|
|
3917705895
|
|
Mr. VIRENDRA . YADAV
|
INDIAN BANK(607105)
|
|
16
|
Tisri
|
JH-19-010-006-006/607
(GUMAGI)
|
3419010000NRG23060820220599851
|
07/08/2022
|
Kanchan Devi
|
3419010WL044941
|
Kanchan Devi
|
00176
|
IDIB000G644
|
1794
|
1794
|
Processed
|
13/08/2022
|
|
3917705899
|
|
Mrs. KANCHAN . DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25714
|
25714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32890
|
32890
|
|
|
|
|
|
|
|