|
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)
|
3419005007NRG23070920220882485
|
07/09/2022
|
MOHAN SINGH
|
3419005007WL066442
|
MOHAN SINGH
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740733621
|
|
MOHAN SINGH
|
()
|
|
2
|
Dumri
|
JH-19-005-007-004/661
(BEHARA SUIYADIH)
|
3419005007NRG23070920220882488
|
07/09/2022
|
PURAN SINGH
|
3419005007WL066442
|
PURAN SINGH
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740733620
|
|
PURAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Dumri
|
JH-19-005-007-002/321
(BEHARA SUIYADIH)
|
3419005007NRG23070920220882357
|
07/09/2022
|
SAKILA BANU
|
3419005007WL066432
|
SAKILA BANU
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4740733624
|
|
SAKILA BANU
|
()
|
|
4
|
Dumri
|
JH-19-005-007-002/760
(BEHARA SUIYADIH)
|
3419005007NRG23070920220882392
|
07/09/2022
|
MUBARAK ANSARI
|
3419005007WL066437
|
MUBARAK ANSARI
|
00176
|
IDIB000S776
|
2100
|
2100
|
Processed
|
15/09/2022
|
|
4740733626
|
|
MUBARAK ANSARI
|
()
|
|
5
|
Dumri
|
JH-19-005-007-004/104
(BEHARA SUIYADIH)
|
3419005007NRG23070920220882481
|
07/09/2022
|
SAHDEV SINGH
|
3419005007WL066442
|
SAHDEV SINGH
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740733622
|
|
SAHDEV SINGH
|
()
|
|
6
|
Dumri
|
JH-19-005-007-004/331
(BEHARA SUIYADIH)
|
3419005007NRG23070920220882487
|
07/09/2022
|
LOKNATH SINGH
|
3419005007WL066442
|
LOKNATH SINGH
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740733625
|
|
LOKNATH SINGH
|
()
|
|
7
|
Dumri
|
JH-19-005-007-004/348
(BEHARA SUIYADIH)
|
3419005007NRG23070920220882051
|
07/09/2022
|
MASOMAT LAKHI
|
3419005007WL066413
|
MASOMAT LAKHI
|
00176
|
IDIB000S776
|
2100
|
2100
|
Processed
|
15/09/2022
|
|
4740733623
|
|
MASOMAT LAKHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
8
|
Dumri
|
JH-19-005-007-004/103
(BEHARA SUIYADIH)
|
3419005007NRG23070920220882480
|
07/09/2022
|
DHANESHWAR SINGH
|
3419005007WL066442
|
DHANESHWAR SINGH
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740733627
|
|
MR DHANESHWAR SINGH
|
()
|
|
9
|
Dumri
|
JH-19-005-007-004/253
(BEHARA SUIYADIH)
|
3419005007NRG23070920220882486
|
07/09/2022
|
GHANSHYAM SINGH
|
3419005007WL066442
|
GHANSHYAM SINGH
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740733628
|
|
MR SOHAN KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|