|
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-19-005-010-001/759
(CHAINPUR)
|
3419005010NRG23180120232180455
|
21/01/2023
|
SUNITA DEVI
|
3419005010WL159057
|
SUNITA DEVI
|
00176
|
IDIB000C507
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260089799
|
|
Ms. Sunita Kumari
|
INDIAN BANK(607105)
|
|
2
|
Dumri
|
JH-19-005-010-003/123
(CHAINPUR)
|
3419005010NRG23180120232180459
|
21/01/2023
|
SONARAM TUDU
|
3419005010WL159057
|
SONARAM TUDU
|
00176
|
IDIB000C507
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260089798
|
|
Mr. Sonaram Tudu
|
INDIAN BANK(607105)
|
|
3
|
Dumri
|
JH-19-005-010-004/40
(CHAINPUR)
|
3419005010NRG23180120232180462
|
21/01/2023
|
PURNIMA DEVI
|
3419005010WL159057
|
PURNIMA DEVI
|
00176
|
IDIB000C507
|
1260
|
1260
|
Rejected
|
31/01/2023
|
|
8260089797
|
A/c Blocked or Frozen
|
|
|
|
4
|
Dumri
|
JH-19-005-010-005/374
(CHAINPUR)
|
3419005010NRG23180120232180465
|
21/01/2023
|
JITENDRA PRASAD
|
3419005010WL159057
|
JITENDRA PRASAD
|
00176
|
IDIB000C507
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260089795
|
|
MR JITENDRA KUMAR SINHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dumri
|
JH-19-005-010-005/374
(CHAINPUR)
|
3419005010NRG23180120232180464
|
21/01/2023
|
NISHA KUMARI
|
3419005010WL159057
|
NISHA KUMARI
|
00176
|
IDIB000C507
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260089796
|
|
Mrs. NISHA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
Dumri
|
JH-19-005-010-003/115
(CHAINPUR)
|
3419005010NRG23180120232180457
|
21/01/2023
|
MOTILAL TUDU
|
3419005010WL159057
|
MOTILAL TUDU
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260089793
|
|
MR MOTI LAL TUDU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dumri
|
JH-19-005-010-004/59
(CHAINPUR)
|
3419005010NRG23180120232180463
|
21/01/2023
|
SHIVLAL MURMU
|
3419005010WL159057
|
SHIVLAL MURMU
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260089794
|
|
MR SHIVLAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|