|
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-19-005-033-004/383
(ROSHANATUNDA)
|
3419005000NRG23091120221489902
|
09/11/2022
|
Rekha devi
|
3419005WL112690
|
Rekha devi
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469464534
|
|
Rekha devi
|
()
|
|
2
|
Dumri
|
JH-19-005-033-005/380
(ROSHANATUNDA)
|
3419005000NRG23091120221489911
|
09/11/2022
|
Kanchan devi
|
3419005WL112694
|
Kanchan devi
|
00048
|
BKID0004846
|
210
|
210
|
Processed
|
28/12/2022
|
|
7469464535
|
|
Kanchan devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
3
|
Dumri
|
JH-19-005-033-005/396
(ROSHANATUNDA)
|
3419005000NRG23091120221489913
|
09/11/2022
|
BALESHWAR TURI
|
3419005WL112695
|
BALESHWAR TURI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469464536
|
|
BALESHWAR TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
Dumri
|
JH-19-005-033-005/400
(ROSHANATUNDA)
|
3419005000NRG23091120221489915
|
09/11/2022
|
Arjun Turi
|
3419005WL112696
|
Arjun Turi
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469464539
|
|
MR ARJUN TURI
|
()
|
|
5
|
Dumri
|
JH-19-005-033-005/401
(ROSHANATUNDA)
|
3419005000NRG23091120221489917
|
09/11/2022
|
Tulsi Turi
|
3419005WL112696
|
Tulsi Turi
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469464537
|
|
MR TULSI TURI
|
()
|
|
6
|
Dumri
|
JH-19-005-033-005/689
(ROSHANATUNDA)
|
3419005000NRG23091120221489909
|
09/11/2022
|
Niraj Kumar
|
3419005WL112693
|
Niraj Kumar
|
00415
|
SBIN0012546
|
210
|
210
|
Processed
|
28/12/2022
|
|
7469464538
|
|
MR NIRAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
7
|
Dumri
|
JH-19-005-033-004/381
(ROSHANATUNDA)
|
3419005000NRG23091120221489901
|
09/11/2022
|
Sita Kumari
|
3419005WL112690
|
Sita Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469464543
|
|
Sita Kumari
|
()
|
|
8
|
Dumri
|
JH-19-005-033-004/382
(ROSHANATUNDA)
|
3419005000NRG23091120221489907
|
09/11/2022
|
Gita Kumari
|
3419005WL112692
|
Gita Kumari
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
28/12/2022
|
|
7469464542
|
|
Gita Kumari
|
()
|
|
9
|
Dumri
|
JH-19-005-033-005/400
(ROSHANATUNDA)
|
3419005000NRG23091120221489916
|
09/11/2022
|
Parni Devi
|
3419005WL112696
|
Parni Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469464541
|
|
Parni Devi
|
()
|
|
10
|
Dumri
|
JH-19-005-033-005/402
(ROSHANATUNDA)
|
3419005000NRG23091120221489918
|
09/11/2022
|
Lalita Devi
|
3419005WL112696
|
Lalita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469464540
|
|
Lalita Devi
|
()
|
|
11
|
Dumri
|
JH-19-005-033-006/26
(ROSHANATUNDA)
|
3419005000NRG23091120221489905
|
09/11/2022
|
Karma Turi
|
3419005WL112691
|
Karma Turi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469464544
|
|
Karma Turi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10710
|
10710
|
|
|
|
|
|
|
|