|
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-19-005-007-004/195
(BEHARA SUIYADIH)
|
3419005007NRG23090920220897682
|
09/09/2022
|
MOHAN SINGH
|
3419005007WL067871
|
MOHAN SINGH
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747680407
|
|
MOHAN SINGH
|
()
|
|
2
|
Dumri
|
JH-19-005-007-004/280
(BEHARA SUIYADIH)
|
3419005007NRG23070920220884710
|
09/09/2022
|
SUMITRA DEVI
|
3419005007WL066610
|
SUMITRA DEVI
|
00048
|
BKID0004802
|
2100
|
2100
|
Processed
|
15/09/2022
|
|
4747680411
|
|
SUMITRA DEVI
|
()
|
|
3
|
Dumri
|
JH-19-005-007-004/284
(BEHARA SUIYADIH)
|
3419005007NRG23070920220884714
|
09/09/2022
|
RUPESH KUMAR YADAV
|
3419005007WL066612
|
RUPESH KUMAR YADAV
|
00048
|
BKID0004802
|
2100
|
2100
|
Processed
|
15/09/2022
|
|
4747680409
|
|
RUPESH KUMAR YADAV
|
()
|
|
4
|
Dumri
|
JH-19-005-007-004/440
(BEHARA SUIYADIH)
|
3419005007NRG23070920220884712
|
09/09/2022
|
Mohani devi
|
3419005007WL066611
|
Mohani devi
|
00048
|
BKID0004802
|
2100
|
2100
|
Processed
|
15/09/2022
|
|
4747680410
|
|
Mohani devi
|
()
|
|
5
|
Dumri
|
JH-19-005-007-004/661
(BEHARA SUIYADIH)
|
3419005007NRG23090920220897685
|
09/09/2022
|
PURAN SINGH
|
3419005007WL067871
|
PURAN SINGH
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747680405
|
|
PURAN SINGH
|
()
|
|
6
|
Dumri
|
JH-19-005-007-004/793
(BEHARA SUIYADIH)
|
3419005007NRG23070920220884794
|
09/09/2022
|
Sheela devi
|
3419005007WL066619
|
Sheela devi
|
00048
|
BKID0004802
|
2100
|
2100
|
Processed
|
15/09/2022
|
|
4747680420
|
|
Sheela devi
|
()
|
|
7
|
Dumri
|
JH-19-005-007-004/798
(BEHARA SUIYADIH)
|
3419005007NRG23070920220884718
|
09/09/2022
|
Dayanand mistri
|
3419005007WL066613
|
Dayanand mistri
|
00048
|
BKID0004802
|
2100
|
2100
|
Processed
|
15/09/2022
|
|
4747680408
|
|
Dayanand mistri
|
()
|
|
8
|
Dumri
|
JH-19-005-007-004/798
(BEHARA SUIYADIH)
|
3419005007NRG23070920220884719
|
09/09/2022
|
Gulabidevi
|
3419005007WL066613
|
Gulabidevi
|
00048
|
BKID0004802
|
2100
|
2100
|
Processed
|
15/09/2022
|
|
4747680406
|
|
Gulabidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
9
|
Dumri
|
JH-19-005-007-001/60
(BEHARA SUIYADIH)
|
3419005007NRG23070920220884692
|
09/09/2022
|
RUKMANI DEVI
|
3419005007WL066606
|
RUKMANI DEVI
|
00176
|
IDIB000S776
|
2100
|
2100
|
Processed
|
15/09/2022
|
|
4747680415
|
|
RUKMANI DEVI
|
()
|
|
10
|
Dumri
|
JH-19-005-007-001/62
(BEHARA SUIYADIH)
|
3419005007NRG23090920220897805
|
09/09/2022
|
SANJAY KUMAR YADAV
|
3419005007WL067883
|
SANJAY KUMAR YADAV
|
00176
|
IDIB000S776
|
2100
|
2100
|
Processed
|
15/09/2022
|
|
4747680421
|
|
SANJAY KUMAR YADAV
|
()
|
|
11
|
Dumri
|
JH-19-005-007-002/220
(BEHARA SUIYADIH)
|
3419005007NRG23080920220891178
|
09/09/2022
|
ALAM ANSARI
|
3419005007WL067264
|
ALAM ANSARI
|
00176
|
IDIB000S776
|
2100
|
2100
|
Processed
|
15/09/2022
|
|
4747680412
|
|
ALAM ANSARI
|
()
|
|
12
|
Dumri
|
JH-19-005-007-004/104
(BEHARA SUIYADIH)
|
3419005007NRG23090920220897678
|
09/09/2022
|
SAHDEV SINGH
|
3419005007WL067871
|
SAHDEV SINGH
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747680413
|
|
SAHDEV SINGH
|
()
|
|
13
|
Dumri
|
JH-19-005-007-004/331
(BEHARA SUIYADIH)
|
3419005007NRG23090920220897684
|
09/09/2022
|
LOKNATH SINGH
|
3419005007WL067871
|
LOKNATH SINGH
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747680414
|
|
LOKNATH SINGH
|
()
|
|
14
|
Dumri
|
JH-19-005-007-005/146
(BEHARA SUIYADIH)
|
3419005007NRG23070920220884715
|
09/09/2022
|
Usha devi
|
3419005007WL066612
|
Usha devi
|
00176
|
IDIB000S776
|
2100
|
2100
|
Processed
|
15/09/2022
|
|
4747680418
|
|
Usha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
15
|
Dumri
|
JH-19-005-007-002/802
(BEHARA SUIYADIH)
|
3419005007NRG23070920220884664
|
09/09/2022
|
SAJIRAN KHATUN
|
3419005007WL066602
|
SAJIRAN KHATUN
|
00415
|
SBIN0012546
|
2100
|
2100
|
Processed
|
15/09/2022
|
|
4747680419
|
|
MRS SAJIRAN KHATUN
|
()
|
|
16
|
Dumri
|
JH-19-005-007-004/103
(BEHARA SUIYADIH)
|
3419005007NRG23090920220897677
|
09/09/2022
|
DHANESHWAR SINGH
|
3419005007WL067871
|
DHANESHWAR SINGH
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747680416
|
|
MR DHANESHWAR SINGH
|
()
|
|
17
|
Dumri
|
JH-19-005-007-004/253
(BEHARA SUIYADIH)
|
3419005007NRG23090920220897683
|
09/09/2022
|
GHANSHYAM SINGH
|
3419005007WL067871
|
GHANSHYAM SINGH
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747680417
|
|
MR SOHAN KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30660
|
30660
|
|
|
|
|
|
|
|