|
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-19-005-010-001/110-A
(CHAINPUR)
|
3419005010NRG23211020221308529
|
21/10/2022
|
MOTILAL YADAV
|
3419005010WL100530
|
MOTILAL YADAV
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996881812
|
|
MOTI LAL YADAV
|
BANK OF INDIA(508505)
|
|
2
|
Dumri
|
JH-19-005-010-006/60
(CHAINPUR)
|
3419005010NRG23211020221308155
|
21/10/2022
|
TOTA RAM MAHTO
|
3419005010WL100507
|
TOTA RAM MAHTO
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996881811
|
|
TOTARAM MAHTO & KOSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
3
|
Dumri
|
JH-19-005-010-004/51
(CHAINPUR)
|
3419005010NRG23211020221307854
|
21/10/2022
|
SANODI DEVI
|
3419005010WL100474
|
SANODI DEVI
|
00176
|
IDIB000C507
|
2100
|
2100
|
Processed
|
29/10/2022
|
|
5996881814
|
|
Mrs. SONODI DEVI
|
INDIAN BANK(607105)
|
|
4
|
Dumri
|
JH-19-005-010-006/134
(CHAINPUR)
|
3419005010NRG23211020221308150
|
21/10/2022
|
HIRAMAN THAKUR
|
3419005010WL100507
|
HIRAMAN THAKUR
|
00176
|
IDIB000C507
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996881810
|
|
Mr. HIRAMAN THAKUR
|
INDIAN BANK(607105)
|
|
5
|
Dumri
|
JH-19-005-010-006/144
(CHAINPUR)
|
3419005010NRG23211020221308151
|
21/10/2022
|
RAMCHANDRA MAHTO
|
3419005010WL100507
|
RAMCHANDRA MAHTO
|
00176
|
IDIB000C507
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996881813
|
|
Mr. RAM CHANDRA MAHTO
|
INDIAN BANK(607105)
|
|
6
|
Dumri
|
JH-19-005-010-006/57
(CHAINPUR)
|
3419005010NRG23211020221308154
|
21/10/2022
|
BHOLA MAHTO
|
3419005010WL100507
|
BHOLA MAHTO
|
00176
|
IDIB000C507
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996881809
|
|
Mr. BHOLA MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|