|
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-19-005-037-005/555
(THAKURCHAK)
|
3419005000NRG23030920220852089
|
03/09/2022
|
JAKIR HUSSAIN
|
3419005WL063807
|
JAKIR HUSSAIN
|
00048
|
BKID0004734
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4644969698
|
|
JAKIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-037-005/524
(THAKURCHAK)
|
3419005000NRG23030920220852112
|
03/09/2022
|
SURESH RAVIDAS
|
3419005WL063808
|
SURESH RAVIDAS
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4644969699
|
|
SURESH RAVIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
Dumri
|
JH-19-005-037-004/188
(THAKURCHAK)
|
3419005000NRG23030920220852095
|
03/09/2022
|
ISHWAR YADAV
|
3419005WL063808
|
ISHWAR YADAV
|
00048
|
BKID0004846
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4644969707
|
|
ISHWAR YADAV
|
()
|
|
4
|
Dumri
|
JH-19-005-037-004/367
(THAKURCHAK)
|
3419005000NRG23030920220852096
|
03/09/2022
|
REKHA DEVI
|
3419005WL063808
|
REKHA DEVI
|
00048
|
BKID0004846
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4644969706
|
|
REKHA DEVI
|
()
|
|
5
|
Dumri
|
JH-19-005-037-005/264-A
(THAKURCHAK)
|
3419005000NRG23030920220852100
|
03/09/2022
|
FULIYA DEVI
|
3419005WL063808
|
FULIYA DEVI
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4644969708
|
|
FULIYA DEVI
|
()
|
|
6
|
Dumri
|
JH-19-005-037-005/437
(THAKURCHAK)
|
3419005000NRG23030920220852106
|
03/09/2022
|
DAYALCHAND RAVIDAS
|
3419005WL063808
|
DAYALCHAND RAVIDAS
|
00048
|
BKID0004846
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4644969702
|
|
DAYALCHAND RAVIDAS
|
()
|
|
7
|
Dumri
|
JH-19-005-037-005/500
(THAKURCHAK)
|
3419005000NRG23030920220852107
|
03/09/2022
|
GULAM MUSTAFA
|
3419005WL063808
|
GULAM MUSTAFA
|
00048
|
BKID0004846
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4644969709
|
|
GULAM MUSTAFA
|
()
|
|
8
|
Dumri
|
JH-19-005-037-005/500
(THAKURCHAK)
|
3419005000NRG23030920220852108
|
03/09/2022
|
GULSHAN BIBI
|
3419005WL063808
|
GULSHAN BIBI
|
00048
|
BKID0004846
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4644969705
|
|
GULSHAN BIBI
|
()
|
|
9
|
Dumri
|
JH-19-005-037-005/522
(THAKURCHAK)
|
3419005000NRG23030920220852110
|
03/09/2022
|
DEVKI DEVI
|
3419005WL063808
|
DEVKI DEVI
|
00048
|
BKID0004846
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4644969697
|
|
DEVKI DEVI
|
()
|
|
10
|
Dumri
|
JH-19-005-037-005/524
(THAKURCHAK)
|
3419005000NRG23030920220852111
|
03/09/2022
|
MUKESH KUMAR DAS
|
3419005WL063808
|
MUKESH KUMAR DAS
|
00048
|
BKID0004846
|
2100
|
2100
|
Processed
|
12/09/2022
|
|
4644969701
|
|
MUKESH KUMAR DAS
|
()
|
|
11
|
Dumri
|
JH-19-005-037-005/539
(THAKURCHAK)
|
3419005000NRG23030920220852114
|
03/09/2022
|
RUPALI DEVI
|
3419005WL063808
|
RUPALI DEVI
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4644969700
|
|
RUPALI DEVI
|
()
|
|
12
|
Dumri
|
JH-19-005-037-005/539
(THAKURCHAK)
|
3419005000NRG23030920220852113
|
03/09/2022
|
SHANKAR DAYAL SINGH
|
3419005WL063808
|
SHANKAR DAYAL SINGH
|
00048
|
BKID0004846
|
2100
|
2100
|
Processed
|
12/09/2022
|
|
4644969704
|
|
SHANKAR DAYAL SINGH
|
()
|
|
13
|
Dumri
|
JH-19-005-037-005/552
(THAKURCHAK)
|
3419005000NRG23030920220852088
|
03/09/2022
|
MD YUSUF IKBAL
|
3419005WL063807
|
MD YUSUF IKBAL
|
00048
|
BKID0004846
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4644969703
|
|
MD YUSUF IKBAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22890
|
22890
|
|
|
|
|
|
|
|
|
14
|
Dumri
|
JH-19-005-037-005/301-A
(THAKURCHAK)
|
3419005000NRG23030920220852101
|
03/09/2022
|
KUMKUM DEVI
|
3419005WL063808
|
KUMKUM DEVI
|
00415
|
SBIN0012626
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4644969710
|
|
MRS KUMKUM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27720
|
27720
|
|
|
|
|
|
|
|