|
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-19-005-032-002/841
(RANGAMATI)
|
3419005032NRG23Z090320232660866
|
13/03/2023
|
Sivani kanchan
|
3419005032WL196399
|
Sivani kanchan
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
14/03/2023
|
|
S90188585
|
|
SHIVANI KANCHAN D/O KUBER PD BHAGAT
|
BANK OF INDIA(508505)
|
|
2
|
Dumri
|
JH-19-005-032-002/873
(RANGAMATI)
|
3419005032NRG23Z090320232660867
|
13/03/2023
|
Yashoda Devi
|
3419005032WL196399
|
Yashoda Devi
|
00048
|
BKID0004802
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
3
|
Dumri
|
JH-19-005-032-002/741
(RANGAMATI)
|
3419005032NRG23Z110320232684320
|
13/03/2023
|
Basmati ya Devi
|
3419005032WL198140
|
Basmati ya Devi
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
14/03/2023
|
|
S90188585
|
|
MRS BASAMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dumri
|
JH-19-005-032-002/810
(RANGAMATI)
|
3419005032NRG23Z090320232660865
|
13/03/2023
|
Reshma Kumari
|
3419005032WL196399
|
Reshma Kumari
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
Ms. RESHMA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
5
|
Dumri
|
JH-19-005-032-001/406
(RANGAMATI)
|
3419005032NRG23Z090320232660862
|
13/03/2023
|
KORESHA KHATUN
|
3419005032WL196399
|
KORESHA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
Mrs. KORESHA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
Dumri
|
JH-19-005-032-001/655
(RANGAMATI)
|
3419005032NRG23Z090320232660863
|
13/03/2023
|
Sunita Devi
|
3419005032WL196399
|
Sunita Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Dumri
|
JH-19-005-032-002/630
(RANGAMATI)
|
3419005032NRG23Z090320232660864
|
13/03/2023
|
Kalpana Devi
|
3419005032WL196399
|
Kalpana Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
Mrs. KALPANA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Dumri
|
JH-19-005-032-002/895
(RANGAMATI)
|
3419005032NRG23Z250220232537325
|
13/03/2023
|
Champa Devi
|
3419005032WL187927
|
Champa Devi
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
14/03/2023
|
|
S90188585
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1485
|
1485
|
|
|
|
|
|
|
|