|
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-19-005-007-001/402
(BEHARA SUIYADIH)
|
3419005007NRG23291020221386227
|
29/10/2022
|
Puran ravidas
|
3419005007WL106117
|
Puran ravidas
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089920944
|
|
Puran ravidas
|
()
|
|
2
|
Dumri
|
JH-19-005-007-001/412
(BEHARA SUIYADIH)
|
3419005007NRG23291020221386197
|
29/10/2022
|
MOHAN KUMAR DAS
|
3419005007WL106111
|
MOHAN KUMAR DAS
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089920945
|
|
MOHAN KUMAR DAS
|
()
|
|
3
|
Dumri
|
JH-19-005-007-001/69
(BEHARA SUIYADIH)
|
3419005007NRG23291020221386225
|
29/10/2022
|
Mukesh ravidas
|
3419005007WL106116
|
Mukesh ravidas
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089920941
|
|
Mukesh ravidas
|
()
|
|
4
|
Dumri
|
JH-19-005-007-001/76
(BEHARA SUIYADIH)
|
3419005007NRG23291020221386339
|
29/10/2022
|
Muniya devi
|
3419005007WL106123
|
Muniya devi
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089920942
|
|
Muniya devi
|
()
|
|
5
|
Dumri
|
JH-19-005-007-004/789
(BEHARA SUIYADIH)
|
3419005007NRG23291020221386439
|
29/10/2022
|
Parmeshwar yadav
|
3419005007WL106134
|
Parmeshwar yadav
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089920943
|
|
Parmeshwar yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
6
|
Dumri
|
JH-19-005-007-004/120
(BEHARA SUIYADIH)
|
3419005007NRG23291020221386443
|
29/10/2022
|
AMAR SINGH RAY
|
3419005007WL106136
|
AMAR SINGH RAY
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089920946
|
|
AMAR SINGH RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
7
|
Dumri
|
JH-19-005-007-001/83
(BEHARA SUIYADIH)
|
3419005007NRG23291020221386277
|
29/10/2022
|
Gayatri Devi
|
3419005007WL106120
|
Gayatri Devi
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089920952
|
|
Gayatri Devi
|
()
|
|
8
|
Dumri
|
JH-19-005-007-002/333
(BEHARA SUIYADIH)
|
3419005007NRG23291020221386205
|
29/10/2022
|
Ismail ansari
|
3419005007WL106114
|
Ismail ansari
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
02/11/2022
|
|
6089920947
|
|
Ismail ansari
|
()
|
|
9
|
Dumri
|
JH-19-005-007-002/926
(BEHARA SUIYADIH)
|
3419005007NRG23291020221387469
|
29/10/2022
|
AMLA DEVI
|
3419005007WL106181
|
AMLA DEVI
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
02/11/2022
|
|
6089920949
|
|
AMLA DEVI
|
()
|
|
10
|
Dumri
|
JH-19-005-007-002/927
(BEHARA SUIYADIH)
|
3419005007NRG23291020221386202
|
29/10/2022
|
Ajmat ansari
|
3419005007WL106113
|
Ajmat ansari
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089920948
|
|
Ajmat ansari
|
()
|
|
11
|
Dumri
|
JH-19-005-007-002/927
(BEHARA SUIYADIH)
|
3419005007NRG23291020221386201
|
29/10/2022
|
Jashida khatun
|
3419005007WL106113
|
Jashida khatun
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089920953
|
|
Jashida khatun
|
()
|
|
12
|
Dumri
|
JH-19-005-007-003/374
(BEHARA SUIYADIH)
|
3419005007NRG23291020221386429
|
29/10/2022
|
MAHESH KUMAR DAS
|
3419005007WL106129
|
MAHESH KUMAR DAS
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
02/11/2022
|
|
6089920950
|
|
MAHESH KUMAR DAS
|
()
|
|
13
|
Dumri
|
JH-19-005-007-004/442
(BEHARA SUIYADIH)
|
3419005007NRG23291020221386437
|
29/10/2022
|
Manoj Goswami
|
3419005007WL106133
|
Manoj Goswami
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089920954
|
|
Manoj Goswami
|
()
|
|
14
|
Dumri
|
JH-19-005-007-004/868
(BEHARA SUIYADIH)
|
3419005007NRG23291020221386441
|
29/10/2022
|
JUMAN MIYAN
|
3419005007WL106135
|
JUMAN MIYAN
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089920951
|
|
JUMAN MIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
15
|
Dumri
|
JH-19-005-007-001/402
(BEHARA SUIYADIH)
|
3419005007NRG23291020221386228
|
29/10/2022
|
Chinta devi
|
3419005007WL106117
|
Chinta devi
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089920955
|
|
MS CHINTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36540
|
36540
|
|
|
|
|
|
|
|