|
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-19-005-012-001/156-A
(CHINO)
|
3419005000NRG23Z040220232352941
|
04/02/2023
|
HASINA KHATOON
|
3419005WL172873
|
HASINA KHATOON
|
00048
|
BKID0004802
|
351
|
351
|
Processed
|
05/02/2023
|
|
S23008794
|
|
HASINA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-012-002/986
(CHINO)
|
3419005000NRG23Z040220232352939
|
04/02/2023
|
Najma Khatun
|
3419005WL172872
|
Najma Khatun
|
00048
|
BKID0005251
|
351
|
351
|
Processed
|
05/02/2023
|
|
S23008794
|
|
NAJMA KHATUN W/O AHMAD ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
3
|
Dumri
|
JH-19-005-012-001/994
(CHINO)
|
3419005000NRG23Z040220232352963
|
04/02/2023
|
Hemlal Ansari
|
3419005WL172877
|
Hemlal Ansari
|
00415
|
SBIN0012546
|
351
|
351
|
Processed
|
05/02/2023
|
|
S23008794
|
|
HEMLAL PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Dumri
|
JH-19-005-012-002/1142
(CHINO)
|
3419005000NRG23Z040220232352953
|
04/02/2023
|
SAGITA DEVI
|
3419005WL172875
|
SAGITA DEVI
|
00415
|
SBIN0012546
|
351
|
351
|
Processed
|
05/02/2023
|
|
S23008794
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
5
|
Dumri
|
JH-19-005-012-001/710
(CHINO)
|
3419005000NRG23Z040220232352952
|
04/02/2023
|
Hiramain Turi
|
3419005WL172875
|
Hiramain Turi
|
00695
|
SBIN0RRVCGB
|
351
|
351
|
Processed
|
05/02/2023
|
|
S23008794
|
|
HIRAMAN TURI S/O LAXMAN TURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1755
|
1755
|
|
|
|
|
|
|
|