|
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-19-005-017-001/28-A
(JAMTARA)
|
3419005000NRG23Z201220221896512
|
22/12/2022
|
RADHA KUMARI
|
3419005WL140340
|
RADHA KUMARI
|
00048
|
BKID0005251
|
162
|
162
|
Processed
|
03/01/2023
|
|
S54059785
|
|
Ms. Radha Kumari
|
INDIAN BANK(607105)
|
|
2
|
Dumri
|
JH-19-005-017-001/846
(JAMTARA)
|
3419005000NRG23Z201220221896554
|
22/12/2022
|
KIRAN DEVI
|
3419005WL140343
|
KIRAN DEVI
|
00048
|
BKID0005251
|
162
|
162
|
Processed
|
03/01/2023
|
|
S54059785
|
|
KIRAN DEVI W/O GOPAL PANDAY
|
BANK OF INDIA(508505)
|
|
3
|
Dumri
|
JH-19-005-017-001/846
(JAMTARA)
|
3419005000NRG23Z201220221896553
|
22/12/2022
|
Suraj Pandey
|
3419005WL140343
|
Suraj Pandey
|
00048
|
BKID0005251
|
162
|
162
|
Processed
|
03/01/2023
|
|
S54059785
|
|
SURAJ PANDEY
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
Dumri
|
JH-19-005-017-001/484
(JAMTARA)
|
3419005000NRG23Z201220221896513
|
22/12/2022
|
BIRENDRA BHAGAT
|
3419005WL140340
|
BIRENDRA BHAGAT
|
00176
|
IDIB000D680
|
162
|
162
|
Processed
|
03/01/2023
|
|
S54059785
|
|
Mr. VIRENDRA BHAGAT
|
INDIAN BANK(607105)
|
|
5
|
Dumri
|
JH-19-005-017-001/887
(JAMTARA)
|
3419005000NRG23Z201220221896793
|
22/12/2022
|
MOHAMMAD ABDUL ANSARI
|
3419005WL140349
|
MOHAMMAD ABDUL ANSARI
|
00176
|
IDIB000D680
|
162
|
162
|
Processed
|
03/01/2023
|
|
S54059785
|
|
MD ABDUL ANSARI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Dumri
|
JH-19-005-017-001/887
(JAMTARA)
|
3419005000NRG23Z201220221896794
|
22/12/2022
|
RUBEDA KHATUN
|
3419005WL140349
|
RUBEDA KHATUN
|
00176
|
IDIB000D680
|
162
|
162
|
Processed
|
03/01/2023
|
|
S54059785
|
|
Mrs. Rubeda Khatun
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
7
|
Dumri
|
JH-19-005-017-001/484
(JAMTARA)
|
3419005000NRG23Z201220221896514
|
22/12/2022
|
LAKHI DEVI
|
3419005WL140340
|
LAKHI DEVI
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
03/01/2023
|
|
S54059785
|
|
LAKHI DEVI W/O- BIRENDRA BHAGAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1134
|
1134
|
|
|
|
|
|
|
|