|
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-19-005-020-007/204
(KALHAWAR)
|
3419005000NRG23Z231020221329362
|
23/10/2022
|
CHUNDKI DEVI
|
3419005WL102036
|
CHUNDKI DEVI
|
00048
|
BKID0004802
|
162
|
162
|
Processed
|
24/10/2022
|
|
S84692430
|
|
CHUNDKI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Dumri
|
JH-19-005-020-007/29
(KALHAWAR)
|
3419005000NRG23Z231020221329364
|
23/10/2022
|
HEMIYA DEVI
|
3419005WL102036
|
HEMIYA DEVI
|
00048
|
BKID0004802
|
189
|
189
|
Processed
|
24/10/2022
|
|
S84692430
|
|
HEMIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
3
|
Dumri
|
JH-19-005-020-007/167
(KALHAWAR)
|
3419005000NRG23Z231020221329361
|
23/10/2022
|
CHINTA DEVI
|
3419005WL102036
|
CHINTA DEVI
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
24/10/2022
|
|
S84692430
|
|
Ms. Chinta Devi
|
INDIAN BANK(607105)
|
|
4
|
Dumri
|
JH-19-005-020-007/450
(KALHAWAR)
|
3419005000NRG23Z231020221329366
|
23/10/2022
|
YASHODA DEVI
|
3419005WL102036
|
YASHODA DEVI
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
24/10/2022
|
|
S84692430
|
|
Mrs. Yasoda Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
Dumri
|
JH-19-005-020-007/166
(KALHAWAR)
|
3419005000NRG23Z231020221329360
|
23/10/2022
|
KHEMIYA DEVI
|
3419005WL102036
|
KHEMIYA DEVI
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
24/10/2022
|
|
S84692430
|
|
MRS KHEMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
837
|
837
|
|
|
|
|
|
|
|