|
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-19-005-013-001/215
(DUMARCHUTIYO)
|
3419005000NRG23260120232270680
|
26/01/2023
|
SAKINA BIBI
|
3419005WL166301
|
SAKINA BIBI
|
00415
|
SBIN0008140
|
1890
|
1890
|
Processed
|
31/01/2023
|
|
8261691759
|
|
MRS SAKHINA BIBI
|
()
|
|
2
|
Dumri
|
JH-19-005-013-001/820
(DUMARCHUTIYO)
|
3419005000NRG23260120232270684
|
26/01/2023
|
Sahidan Bibi
|
3419005WL166301
|
Sahidan Bibi
|
00415
|
SBIN0008140
|
2520
|
2520
|
Processed
|
31/01/2023
|
|
8261691760
|
|
MRS SAHIDAN BIBI
|
()
|
|
3
|
Dumri
|
JH-19-005-013-003/134
(DUMARCHUTIYO)
|
3419005000NRG23260120232270731
|
26/01/2023
|
SAKUNTALA DEVI
|
3419005WL166308
|
SAKUNTALA DEVI
|
00415
|
SBIN0008140
|
2520
|
2520
|
Processed
|
31/01/2023
|
|
8261691758
|
|
MRS SAKUNTALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
4
|
Dumri
|
JH-19-005-013-001/489
(DUMARCHUTIYO)
|
3419005000NRG23260120232270708
|
26/01/2023
|
NAJMIN KHATUN
|
3419005WL166307
|
NAJMIN KHATUN
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
31/01/2023
|
|
8261691762
|
|
MRS NAJMIN KHATOON
|
()
|
|
5
|
Dumri
|
JH-19-005-013-001/627
(DUMARCHUTIYO)
|
3419005000NRG23260120232270635
|
26/01/2023
|
JUMNI BIBI
|
3419005WL166296
|
JUMNI BIBI
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
31/01/2023
|
|
8261691764
|
|
MRS JUMNI BIBI
|
()
|
|
6
|
Dumri
|
JH-19-005-013-003/712
(DUMARCHUTIYO)
|
3419005000NRG23260120232270736
|
26/01/2023
|
Rohani Devi
|
3419005WL166308
|
Rohani Devi
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
31/01/2023
|
|
8261691761
|
|
MRS ROHINI DEVI
|
()
|
|
7
|
Dumri
|
JH-19-005-013-003/713
(DUMARCHUTIYO)
|
3419005000NRG23260120232270737
|
26/01/2023
|
Taro Kumari
|
3419005WL166308
|
Taro Kumari
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
31/01/2023
|
|
8261691763
|
|
MS TARO KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17010
|
17010
|
|
|
|
|
|
|
|