|
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
|
Tisri
|
JH-19-010-006-002/130
(GUMAGI)
|
3419010000NRG23120720220428487
|
18/07/2022
|
Dularchand Raut
|
3419010WL030412
|
Dularchand Raut
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304758383
|
|
DULARCHAND RAUT
|
BANK OF INDIA(508505)
|
|
2
|
Tisri
|
JH-19-010-006-002/235
(GUMAGI)
|
3419010000NRG23120720220429011
|
18/07/2022
|
Parwati Devi
|
3419010WL030450
|
Parwati Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304758385
|
|
PARWATIYA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Tisri
|
JH-19-010-006-002/505
(GUMAGI)
|
3419010000NRG23120720220428491
|
18/07/2022
|
Rajkumar Raut
|
3419010WL030412
|
Rajkumar Raut
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304758384
|
|
RAJKUMAR RAUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
Tisri
|
JH-19-010-006-002/119
(GUMAGI)
|
3419010000NRG23120720220428485
|
18/07/2022
|
Kakeshwar Raut
|
3419010WL030412
|
Kakeshwar Raut
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304758391
|
|
Mr. KOLESHWAR . RAUT
|
INDIAN BANK(607105)
|
|
5
|
Tisri
|
JH-19-010-006-002/179
(GUMAGI)
|
3419010000NRG23120720220428488
|
18/07/2022
|
Sumitra Devi
|
3419010WL030412
|
Sumitra Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304758388
|
|
Mrs. Sumitra Devi
|
INDIAN BANK(607105)
|
|
6
|
Tisri
|
JH-19-010-006-002/180
(GUMAGI)
|
3419010000NRG23120720220428489
|
18/07/2022
|
Sunita Devi
|
3419010WL030412
|
Sunita Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304758389
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
7
|
Tisri
|
JH-19-010-006-002/235
(GUMAGI)
|
3419010000NRG23120720220429012
|
18/07/2022
|
Shobha Devi
|
3419010WL030450
|
Shobha Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304758387
|
|
Mrs. SHOBHA DEVI
|
INDIAN BANK(607105)
|
|
8
|
Tisri
|
JH-19-010-006-002/418
(GUMAGI)
|
3419010000NRG23120720220428238
|
18/07/2022
|
Pappu Yadav
|
3419010WL030392
|
Pappu Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304758386
|
|
PAPPU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Tisri
|
JH-19-010-006-002/503
(GUMAGI)
|
3419010000NRG23120720220428490
|
18/07/2022
|
Dinesh Yadav
|
3419010WL030412
|
Dinesh Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304758382
|
|
Mr. DINESH YADAV
|
INDIAN BANK(607105)
|
|
10
|
Tisri
|
JH-19-010-006-002/507
(GUMAGI)
|
3419010000NRG23120720220428492
|
18/07/2022
|
Binod Yadav
|
3419010WL030412
|
Binod Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304758390
|
|
Mr. BINOD YADAV
|
INDIAN BANK(607105)
|
|
11
|
Tisri
|
JH-19-010-006-005/200
(GUMAGI)
|
3419010000NRG23130720220434561
|
18/07/2022
|
Asha Devi
|
3419010WL030805
|
Asha Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304758392
|
|
Mrs. ASHA . DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|