|
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-19-005-007-003/373
(BEHARA SUIYADIH)
|
3419005007NRG23151120221546800
|
15/11/2022
|
TARAMATI DEVI
|
3419005007WL116462
|
TARAMATI DEVI
|
00048
|
BKID0004802
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7374166546
|
|
TARAMATI DEVI
|
()
|
|
2
|
Dumri
|
JH-19-005-007-004/280
(BEHARA SUIYADIH)
|
3419005007NRG23151120221547056
|
15/11/2022
|
SUMITRA DEVI
|
3419005007WL116487
|
SUMITRA DEVI
|
00048
|
BKID0004802
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7374166548
|
|
SUMITRA DEVI
|
()
|
|
3
|
Dumri
|
JH-19-005-007-004/377
(BEHARA SUIYADIH)
|
3419005007NRG23151120221547038
|
15/11/2022
|
MALA DEVI
|
3419005007WL116484
|
MALA DEVI
|
00048
|
BKID0004802
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7374166551
|
|
MALA DEVI
|
()
|
|
4
|
Dumri
|
JH-19-005-007-004/426
(BEHARA SUIYADIH)
|
3419005007NRG23151120221546872
|
15/11/2022
|
GUDIYA DEVI
|
3419005007WL116471
|
GUDIYA DEVI
|
00048
|
BKID0004802
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7374166549
|
|
GUDIYA DEVI
|
()
|
|
5
|
Dumri
|
JH-19-005-007-004/428
(BEHARA SUIYADIH)
|
3419005007NRG23151120221546850
|
15/11/2022
|
MUNIYA DEVI
|
3419005007WL116468
|
MUNIYA DEVI
|
00048
|
BKID0004802
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7374166547
|
|
MUNIYA DEVI
|
()
|
|
6
|
Dumri
|
JH-19-005-007-004/436
(BEHARA SUIYADIH)
|
3419005007NRG23151120221547020
|
15/11/2022
|
Uma devi
|
3419005007WL116482
|
Uma devi
|
00048
|
BKID0004802
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7374166545
|
|
Uma devi
|
()
|
|
7
|
Dumri
|
JH-19-005-007-004/471
(BEHARA SUIYADIH)
|
3419005007NRG23151120221547040
|
15/11/2022
|
Bhikhi kumar ray
|
3419005007WL116485
|
Bhikhi kumar ray
|
00048
|
BKID0004802
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7374166553
|
|
Bhikhi kumar ray
|
()
|
|
8
|
Dumri
|
JH-19-005-007-004/786
(BEHARA SUIYADIH)
|
3419005007NRG23151120221546862
|
15/11/2022
|
Saraswati Devi
|
3419005007WL116469
|
Saraswati Devi
|
00048
|
BKID0004802
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7374166550
|
|
Saraswati Devi
|
()
|
|
9
|
Dumri
|
JH-19-005-007-004/789
(BEHARA SUIYADIH)
|
3419005007NRG23151120221546776
|
15/11/2022
|
Parmeshwar yadav
|
3419005007WL116456
|
Parmeshwar yadav
|
00048
|
BKID0004802
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7374166544
|
|
Parmeshwar yadav
|
()
|
|
10
|
Dumri
|
JH-19-005-007-004/793
(BEHARA SUIYADIH)
|
3419005007NRG23151120221546998
|
15/11/2022
|
Sheela devi
|
3419005007WL116480
|
Sheela devi
|
00048
|
BKID0004802
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7374166552
|
|
Sheela devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
11
|
Dumri
|
JH-19-005-007-004/120
(BEHARA SUIYADIH)
|
3419005007NRG23151120221546790
|
15/11/2022
|
AMAR SINGH RAY
|
3419005007WL116460
|
AMAR SINGH RAY
|
00048
|
BKID0005251
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7374166554
|
|
AMAR SINGH RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
12
|
Dumri
|
JH-19-005-007-003/370
(BEHARA SUIYADIH)
|
3419005007NRG23151120221546786
|
15/11/2022
|
RAJESH DAS
|
3419005007WL116458
|
RAJESH DAS
|
00176
|
IDIB000S776
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7374166556
|
|
RAJESH DAS
|
()
|
|
13
|
Dumri
|
JH-19-005-007-003/4
(BEHARA SUIYADIH)
|
3419005007NRG23151120221546788
|
15/11/2022
|
dewanti devi
|
3419005007WL116459
|
dewanti devi
|
00176
|
IDIB000S776
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7374166555
|
|
dewanti devi
|
()
|
|
14
|
Dumri
|
JH-19-005-007-004/288
(BEHARA SUIYADIH)
|
3419005007NRG23151120221546818
|
15/11/2022
|
SUNITA DEVI
|
3419005007WL116465
|
SUNITA DEVI
|
00176
|
IDIB000S776
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7374166557
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
15
|
Dumri
|
JH-19-005-007-004/470
(BEHARA SUIYADIH)
|
3419005007NRG23151120221546878
|
15/11/2022
|
Mina devi
|
3419005007WL116473
|
Mina devi
|
00415
|
SBIN0012546
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7374166558
|
|
MRS MINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31500
|
31500
|
|
|
|
|
|
|
|