|
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-19-005-028-001/5
(NAGARI)
|
3419005000NRG23Z300820220811881
|
01/09/2022
|
PREMCHAND MANJHI
|
3419005WL061232
|
PREMCHAND MANJHI
|
00048
|
BKID0004802
|
189
|
189
|
Processed
|
06/09/2022
|
|
S5482468
|
|
PREMCHAND MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-028-001/1111
(NAGARI)
|
3419005000NRG23Z300820220812091
|
01/09/2022
|
CHANCHALA DEVI
|
3419005WL061245
|
CHANCHALA DEVI
|
00048
|
BKID0004846
|
189
|
189
|
Processed
|
06/09/2022
|
|
S5482468
|
|
CHANCHALA DEVI
|
()
|
|
3
|
Dumri
|
JH-19-005-028-001/1162
(NAGARI)
|
3419005000NRG23Z300820220812093
|
01/09/2022
|
AMARDEEP KUMAR
|
3419005WL061245
|
AMARDEEP KUMAR
|
00048
|
BKID0004846
|
108
|
108
|
Processed
|
06/09/2022
|
|
S5482468
|
|
AMARDEEP KUMAR
|
()
|
|
4
|
Dumri
|
JH-19-005-028-001/1162
(NAGARI)
|
3419005000NRG23Z300820220812092
|
01/09/2022
|
MUNWA DEVI
|
3419005WL061245
|
MUNWA DEVI
|
00048
|
BKID0004846
|
189
|
189
|
Processed
|
06/09/2022
|
|
S5482468
|
|
MUNWA DEVI
|
()
|
|
5
|
Dumri
|
JH-19-005-028-001/3190
(NAGARI)
|
3419005000NRG23Z300820220811880
|
01/09/2022
|
PRAMILA KUMARI
|
3419005WL061232
|
PRAMILA KUMARI
|
00048
|
BKID0004846
|
189
|
189
|
Processed
|
06/09/2022
|
|
S5482468
|
|
PRAMILA KUMARI
|
()
|
|
6
|
Dumri
|
JH-19-005-028-001/825
(NAGARI)
|
3419005000NRG23Z300820220811903
|
01/09/2022
|
SHAKUNTALA DEVI
|
3419005WL061234
|
SHAKUNTALA DEVI
|
00048
|
BKID0004846
|
189
|
189
|
Processed
|
06/09/2022
|
|
S5482468
|
|
SHAKUNTALA DEVI
|
()
|
|
7
|
Dumri
|
JH-19-005-028-001/907
(NAGARI)
|
3419005000NRG23Z300820220811904
|
01/09/2022
|
Usha devi
|
3419005WL061234
|
Usha devi
|
00048
|
BKID0004846
|
189
|
189
|
Processed
|
06/09/2022
|
|
S5482468
|
|
Usha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1053
|
1053
|
|
|
|
|
|
|
|
|
8
|
Dumri
|
JH-19-005-028-001/1117
(NAGARI)
|
3419005000NRG23Z300820220811900
|
01/09/2022
|
DIPIKA KUMARI
|
3419005WL061234
|
DIPIKA KUMARI
|
00078
|
CNRB0017478
|
189
|
189
|
Processed
|
06/09/2022
|
|
S5482468
|
|
DIPIKA KUMARI
|
()
|
|
9
|
Dumri
|
JH-19-005-028-001/1161
(NAGARI)
|
3419005000NRG23Z300820220811878
|
01/09/2022
|
SURESH DAS
|
3419005WL061232
|
SURESH DAS
|
00078
|
CNRB0017478
|
189
|
189
|
Processed
|
06/09/2022
|
|
S5482468
|
|
SURESH DAS
|
()
|
|
10
|
Dumri
|
JH-19-005-028-001/3180
(NAGARI)
|
3419005000NRG23Z300820220812094
|
01/09/2022
|
Puja Devi
|
3419005WL061245
|
Puja Devi
|
00078
|
CNRB0017478
|
189
|
189
|
Processed
|
06/09/2022
|
|
S5482468
|
|
Puja Devi
|
()
|
|
11
|
Dumri
|
JH-19-005-028-001/3191
(NAGARI)
|
3419005000NRG23Z300820220811901
|
01/09/2022
|
TUKO DEVI
|
3419005WL061234
|
TUKO DEVI
|
00078
|
CNRB0017478
|
189
|
189
|
Processed
|
06/09/2022
|
|
S5482468
|
|
TUKO DEVI
|
()
|
|
12
|
Dumri
|
JH-19-005-028-001/981
(NAGARI)
|
3419005000NRG23Z300820220812133
|
01/09/2022
|
GUPTA PRASAD
|
3419005WL061248
|
GUPTA PRASAD
|
00078
|
CNRB0017478
|
189
|
189
|
Processed
|
06/09/2022
|
|
S5482468
|
|
GUPTA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
13
|
Dumri
|
JH-19-005-028-001/907
(NAGARI)
|
3419005000NRG23Z300820220811905
|
01/09/2022
|
Sanjay tudu
|
3419005WL061234
|
Sanjay tudu
|
00415
|
SBIN0012546
|
189
|
189
|
Processed
|
06/09/2022
|
|
S5482468
|
|
Sanjay tudu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
14
|
Dumri
|
JH-19-005-028-001/1161
(NAGARI)
|
3419005000NRG23Z300820220811879
|
01/09/2022
|
ANITA DEVI
|
3419005WL061232
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
06/09/2022
|
|
S5482468
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2565
|
2565
|
|
|
|
|
|
|
|