|
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-19-005-034-005/66
(SASARAKHO)
|
3419005000NRG23301120221697369
|
30/11/2022
|
PREMCHAND THAKUR
|
3419005WL126383
|
PREMCHAND THAKUR
|
00048
|
BKID0004801
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374400188
|
|
PREMCHAND THAKUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-034-006/132
(SASARAKHO)
|
3419005000NRG23301120221697327
|
30/11/2022
|
BAALCHAND MANDAL
|
3419005WL126380
|
BAALCHAND MANDAL
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374400189
|
|
BALCHAND MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
Dumri
|
JH-19-005-034-005/108
(SASARAKHO)
|
3419005000NRG23301120221697331
|
30/11/2022
|
SAVITRI DEVI
|
3419005WL126381
|
SAVITRI DEVI
|
00048
|
BKID0004816
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374400190
|
|
SAVITRI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
Dumri
|
JH-19-005-034-005/84
(SASARAKHO)
|
3419005000NRG23301120221697377
|
30/11/2022
|
BAL KRISHNA SHARMA
|
3419005WL126383
|
BAL KRISHNA SHARMA
|
00048
|
BKID0005251
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374400191
|
|
BAL KRISHNA SHARMA S/O DASHRATH THAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
Dumri
|
JH-19-005-034-005/105
(SASARAKHO)
|
3419005000NRG23301120221697364
|
30/11/2022
|
SHANKAR DAS
|
3419005WL126383
|
SHANKAR DAS
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374400192
|
|
Mr. Shankar Das
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
6
|
Dumri
|
JH-19-005-034-005/34
(SASARAKHO)
|
3419005000NRG23301120221697367
|
30/11/2022
|
SITARAM KUMAR
|
3419005WL126383
|
SITARAM KUMAR
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374400187
|
|
SITARAM KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
Dumri
|
JH-19-005-034-005/72
(SASARAKHO)
|
3419005000NRG23301120221697370
|
30/11/2022
|
NARAYAN MISTRI
|
3419005WL126383
|
NARAYAN MISTRI
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374400186
|
|
MR NARYAN MISTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|