|
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-19-005-007-004/195
(BEHARA SUIYADIH)
|
3419005007NRG23Z300920221131948
|
30/09/2022
|
MOHAN SINGH
|
3419005007WL087134
|
MOHAN SINGH
|
00048
|
BKID0004802
|
351
|
351
|
Processed
|
08/10/2022
|
|
S18908856
|
|
MOHAN SINGH
|
()
|
|
2
|
Dumri
|
JH-19-005-007-004/661
(BEHARA SUIYADIH)
|
3419005007NRG23Z300920221131951
|
30/09/2022
|
PURAN SINGH
|
3419005007WL087134
|
PURAN SINGH
|
00048
|
BKID0004802
|
351
|
351
|
Processed
|
08/10/2022
|
|
S18908856
|
|
PURAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
3
|
Dumri
|
JH-19-005-007-002/165
(BEHARA SUIYADIH)
|
3419005007NRG23Z300920221131977
|
30/09/2022
|
DEVKI DEVI
|
3419005007WL087136
|
DEVKI DEVI
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
08/10/2022
|
|
S18908856
|
|
DEVKI DEVI
|
()
|
|
4
|
Dumri
|
JH-19-005-007-002/269
(BEHARA SUIYADIH)
|
3419005007NRG23Z300920221131941
|
30/09/2022
|
RITWA DEVI
|
3419005007WL087134
|
RITWA DEVI
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
08/10/2022
|
|
S18908856
|
|
RITWA DEVI
|
()
|
|
5
|
Dumri
|
JH-19-005-007-004/104
(BEHARA SUIYADIH)
|
3419005007NRG23Z300920221131945
|
30/09/2022
|
SAHDEV SINGH
|
3419005007WL087134
|
SAHDEV SINGH
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
08/10/2022
|
|
S18908856
|
|
SAHDEV SINGH
|
()
|
|
6
|
Dumri
|
JH-19-005-007-004/331
(BEHARA SUIYADIH)
|
3419005007NRG23Z300920221131950
|
30/09/2022
|
LOKNATH SINGH
|
3419005007WL087134
|
LOKNATH SINGH
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
08/10/2022
|
|
S18908856
|
|
LOKNATH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
7
|
Dumri
|
JH-19-005-007-004/103
(BEHARA SUIYADIH)
|
3419005007NRG23Z300920221131944
|
30/09/2022
|
DHANESHWAR SINGH
|
3419005007WL087134
|
DHANESHWAR SINGH
|
00415
|
SBIN0012546
|
351
|
351
|
Processed
|
08/10/2022
|
|
S18908856
|
|
DHANESHWAR SINGH
|
()
|
|
8
|
Dumri
|
JH-19-005-007-004/253
(BEHARA SUIYADIH)
|
3419005007NRG23Z300920221131949
|
30/09/2022
|
GHANSHYAM SINGH
|
3419005007WL087134
|
GHANSHYAM SINGH
|
00415
|
SBIN0012546
|
351
|
351
|
Processed
|
08/10/2022
|
|
S18908856
|
|
GHANSHYAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2808
|
2808
|
|
|
|
|
|
|
|