|
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-19-005-029-004/67
(NAWABAD)
|
3419005000NRG23150920220953942
|
15/09/2022
|
LALJEET DAS
|
3419005WL072745
|
LALJEET DAS
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860778609
|
|
LALJEET DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-029-004/173
(NAWABAD)
|
3419005000NRG23150920220953936
|
15/09/2022
|
GANESH MAHTO
|
3419005WL072745
|
GANESH MAHTO
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860778610
|
|
GANESH MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
Dumri
|
JH-19-005-029-004/286
(NAWABAD)
|
3419005000NRG23150920220953937
|
15/09/2022
|
BANDHAN DAS
|
3419005WL072745
|
BANDHAN DAS
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860778613
|
|
BANDHAN DAS
|
BANK OF INDIA(508505)
|
|
4
|
Dumri
|
JH-19-005-029-004/318
(NAWABAD)
|
3419005000NRG23150920220953938
|
15/09/2022
|
POBINDRA SINGH
|
3419005WL072745
|
POBINDRA SINGH
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860778612
|
|
Mr. Pobindar Singh
|
INDIAN BANK(607105)
|
|
5
|
Dumri
|
JH-19-005-029-004/411
(NAWABAD)
|
3419005000NRG23150920220953939
|
15/09/2022
|
DULARI DEVI
|
3419005WL072745
|
DULARI DEVI
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860778618
|
|
DULARI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Dumri
|
JH-19-005-029-004/417
(NAWABAD)
|
3419005000NRG23150920220953940
|
15/09/2022
|
AASHA DEVI
|
3419005WL072745
|
AASHA DEVI
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860778611
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
7
|
Dumri
|
JH-19-005-029-004/202
(NAWABAD)
|
3419005000NRG23150920220953954
|
15/09/2022
|
KISHAN DAS
|
3419005WL072748
|
KISHAN DAS
|
00176
|
IDIB000G574
|
2520
|
2520
|
Processed
|
20/09/2022
|
|
4860778614
|
|
KISAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
8
|
Dumri
|
JH-19-005-029-003/398
(NAWABAD)
|
3419005000NRG23150920220954004
|
15/09/2022
|
JACY KUMAR MANDAL
|
3419005WL072756
|
JACY KUMAR MANDAL
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860778616
|
|
Mr. Jacky Kumar Mandal
|
INDIAN BANK(607105)
|
|
9
|
Dumri
|
JH-19-005-029-003/420
(NAWABAD)
|
3419005000NRG23150920220953965
|
15/09/2022
|
SUSHMA DEVI
|
3419005WL072752
|
SUSHMA DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
20/09/2022
|
|
4860778615
|
|
Mrs. Sushma Devi
|
INDIAN BANK(607105)
|
|
10
|
Dumri
|
JH-19-005-029-003/431
(NAWABAD)
|
3419005000NRG23150920220953966
|
15/09/2022
|
PRADEEP RAM
|
3419005WL072752
|
PRADEEP RAM
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
20/09/2022
|
|
4860778617
|
|
Mr. PRADEEP RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|