|
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-19-005-020-010/927
(KALHAWAR)
|
3419005000NRG23290820220795037
|
29/08/2022
|
MAHESHWARI DEVI
|
3419005WL060092
|
MAHESHWARI DEVI
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
02/09/2022
|
|
4395193806
|
|
MAHESHWARI DEVI
|
()
|
|
2
|
Dumri
|
JH-19-005-020-010/935
(KALHAWAR)
|
3419005000NRG23290820220795038
|
29/08/2022
|
PARWATI DEVI
|
3419005WL060092
|
PARWATI DEVI
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
02/09/2022
|
|
4395193813
|
|
PARWATI DEVI
|
()
|
|
3
|
Dumri
|
JH-19-005-020-010/936
(KALHAWAR)
|
3419005000NRG23290820220795039
|
29/08/2022
|
CHHATRADHARI MAHTO
|
3419005WL060092
|
CHHATRADHARI MAHTO
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
02/09/2022
|
|
4395193810
|
|
CHHATRADHARI MAHTO
|
()
|
|
4
|
Dumri
|
JH-19-005-020-010/937
(KALHAWAR)
|
3419005000NRG23290820220795040
|
29/08/2022
|
KHUBLAL MAHTO
|
3419005WL060092
|
KHUBLAL MAHTO
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
02/09/2022
|
|
4395193811
|
|
KHUBLAL MAHTO
|
()
|
|
5
|
Dumri
|
JH-19-005-020-010/938
(KALHAWAR)
|
3419005000NRG23290820220795041
|
29/08/2022
|
RUPLAL MAHTO
|
3419005WL060092
|
RUPLAL MAHTO
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
02/09/2022
|
|
4395193812
|
|
RUPLAL MAHTO
|
()
|
|
6
|
Dumri
|
JH-19-005-020-010/939
(KALHAWAR)
|
3419005000NRG23290820220795042
|
29/08/2022
|
NARAYAN MAHTO
|
3419005WL060092
|
NARAYAN MAHTO
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
02/09/2022
|
|
4395193807
|
|
NARAYAN MAHTO
|
()
|
|
7
|
Dumri
|
JH-19-005-020-010/940
(KALHAWAR)
|
3419005000NRG23290820220795043
|
29/08/2022
|
POKHI MAHTO
|
3419005WL060092
|
POKHI MAHTO
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
02/09/2022
|
|
4395193808
|
|
POKHI MAHTO
|
()
|
|
8
|
Dumri
|
JH-19-005-020-010/941
(KALHAWAR)
|
3419005000NRG23290820220795044
|
29/08/2022
|
PARWATI DEVI
|
3419005WL060092
|
PARWATI DEVI
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
02/09/2022
|
|
4395193809
|
|
PARWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|