|
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-19-005-011-002/15
(CHEGADO)
|
3419005000NRG23161120221556828
|
16/11/2022
|
NEMIYA DEVI
|
3419005WL117130
|
NEMIYA DEVI
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374233226
|
|
NEMIYA DEVI
|
()
|
|
2
|
Dumri
|
JH-19-005-011-002/15
(CHEGADO)
|
3419005000NRG23161120221556829
|
16/11/2022
|
PHUL KUMARI
|
3419005WL117130
|
PHUL KUMARI
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374233227
|
|
PHUL KUMARI
|
()
|
|
3
|
Dumri
|
JH-19-005-011-002/469
(CHEGADO)
|
3419005000NRG23161120221556832
|
16/11/2022
|
CHAMELI DEVI
|
3419005WL117130
|
CHAMELI DEVI
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374233237
|
|
CHAMELI DEVI
|
()
|
|
4
|
Dumri
|
JH-19-005-011-002/503
(CHEGADO)
|
3419005000NRG23161120221556833
|
16/11/2022
|
SITA DEVI
|
3419005WL117130
|
SITA DEVI
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374233238
|
|
SITA DEVI
|
()
|
|
5
|
Dumri
|
JH-19-005-011-002/537
(CHEGADO)
|
3419005000NRG23161120221556835
|
16/11/2022
|
ASHOK PANDIT
|
3419005WL117130
|
ASHOK PANDIT
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374233236
|
|
ASHOK PANDIT
|
()
|
|
6
|
Dumri
|
JH-19-005-011-002/545
(CHEGADO)
|
3419005000NRG23161120221556836
|
16/11/2022
|
DEGANI DEVI
|
3419005WL117130
|
DEGANI DEVI
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374233231
|
|
DEGANI DEVI
|
()
|
|
7
|
Dumri
|
JH-19-005-011-002/561
(CHEGADO)
|
3419005000NRG23161120221556837
|
16/11/2022
|
Rekha DEVI
|
3419005WL117130
|
Rekha DEVI
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374233235
|
|
Rekha DEVI
|
()
|
|
8
|
Dumri
|
JH-19-005-011-002/635
(CHEGADO)
|
3419005000NRG23161120221556839
|
16/11/2022
|
REENA DEVI
|
3419005WL117130
|
REENA DEVI
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374233232
|
|
REENA DEVI
|
()
|
|
9
|
Dumri
|
JH-19-005-011-002/637
(CHEGADO)
|
3419005000NRG23161120221556841
|
16/11/2022
|
LAXMI KUMARI
|
3419005WL117130
|
LAXMI KUMARI
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374233233
|
|
LAXMI KUMARI
|
()
|
|
10
|
Dumri
|
JH-19-005-011-002/639
(CHEGADO)
|
3419005000NRG23161120221556843
|
16/11/2022
|
JHALWA DEVI
|
3419005WL117130
|
JHALWA DEVI
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374233234
|
|
JHALWA DEVI
|
()
|
|
11
|
Dumri
|
JH-19-005-011-002/713
(CHEGADO)
|
3419005000NRG23161120221556844
|
16/11/2022
|
DULARI DEVI
|
3419005WL117130
|
DULARI DEVI
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374233225
|
|
DULARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27720
|
27720
|
|
|
|
|
|
|
|
|
12
|
Dumri
|
JH-19-005-011-002/536
(CHEGADO)
|
3419005000NRG23161120221556834
|
16/11/2022
|
ROHIT KUMAR
|
3419005WL117130
|
ROHIT KUMAR
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374233228
|
|
MR ROHIT KUMAR
|
()
|
|
13
|
Dumri
|
JH-19-005-011-002/636
(CHEGADO)
|
3419005000NRG23161120221556840
|
16/11/2022
|
PUNAM DEVI
|
3419005WL117130
|
PUNAM DEVI
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374233230
|
|
MRS PUNAM DEVI
|
()
|
|
14
|
Dumri
|
JH-19-005-011-002/638
(CHEGADO)
|
3419005000NRG23161120221556842
|
16/11/2022
|
CHEMIYA DEVI
|
3419005WL117130
|
CHEMIYA DEVI
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374233229
|
|
MRS CHEMIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35280
|
35280
|
|
|
|
|
|
|
|