|
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-19-005-010-001/23
(CHAINPUR)
|
3419005010NRG23050920220865561
|
09/09/2022
|
SHANTI DEVI
|
3419005010WL065024
|
SHANTI DEVI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4748082671
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Dumri
|
JH-19-005-010-006/65
(CHAINPUR)
|
3419005010NRG23050920220865509
|
09/09/2022
|
RAKHI DEVI
|
3419005010WL065021
|
RAKHI DEVI
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748082670
|
|
Ms. NIRIYA DEVI
|
INDIAN BANK(607105)
|
|
3
|
Dumri
|
JH-19-005-010-006/67
(CHAINPUR)
|
3419005010NRG23050920220865510
|
09/09/2022
|
SUMITRA DEVI
|
3419005010WL065021
|
SUMITRA DEVI
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748082669
|
|
Ms. SUMITRA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
4
|
Dumri
|
JH-19-005-010-002/123
(CHAINPUR)
|
3419005010NRG23050920220865563
|
09/09/2022
|
KOUSHLYA DEVI
|
3419005010WL065024
|
KOUSHLYA DEVI
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4748082673
|
|
KAUSHALAYA DEVI(LTI)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
5
|
Dumri
|
JH-19-005-010-006/144
(CHAINPUR)
|
3419005010NRG23050920220865503
|
09/09/2022
|
RAMCHANDRA MAHTO
|
3419005010WL065021
|
RAMCHANDRA MAHTO
|
00176
|
IDIB000C507
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748082672
|
|
Mr. RAM CHANDRA MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|