|
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-19-005-029-003/198
(NAWABAD)
|
3419005000NRG23050120232041603
|
05/01/2023
|
GUNESHWAR MANDAL
|
3419005WL150043
|
GUNESHWAR MANDAL
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
10/01/2023
|
|
7799781112
|
|
GUNESHWAR MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-029-004/100
(NAWABAD)
|
3419005000NRG23050120232041606
|
05/01/2023
|
PARWA DEVI
|
3419005WL150043
|
PARWA DEVI
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
10/01/2023
|
|
7799781117
|
|
PARO DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Dumri
|
JH-19-005-029-004/260
(NAWABAD)
|
3419005000NRG23050120232041607
|
05/01/2023
|
PARWATI DEVI
|
3419005WL150043
|
PARWATI DEVI
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
10/01/2023
|
|
7799781113
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Dumri
|
JH-19-005-029-004/261
(NAWABAD)
|
3419005000NRG23050120232041608
|
05/01/2023
|
MINA DEVI
|
3419005WL150043
|
MINA DEVI
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
10/01/2023
|
|
7799781114
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Dumri
|
JH-19-005-029-004/262
(NAWABAD)
|
3419005000NRG23050120232041609
|
05/01/2023
|
SUMITRA DEVI
|
3419005WL150043
|
SUMITRA DEVI
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
10/01/2023
|
|
7799781116
|
|
Mrs. Sumitra Devi
|
INDIAN BANK(607105)
|
|
6
|
Dumri
|
JH-19-005-029-004/264
(NAWABAD)
|
3419005000NRG23050120232041610
|
05/01/2023
|
PRAMILA DEVI
|
3419005WL150043
|
PRAMILA DEVI
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
10/01/2023
|
|
7799781115
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
7
|
Dumri
|
JH-19-005-029-003/208
(NAWABAD)
|
3419005000NRG23050120232041604
|
05/01/2023
|
NAMITA DEVI
|
3419005WL150043
|
NAMITA DEVI
|
00048
|
BKID0004846
|
2520
|
2520
|
Processed
|
10/01/2023
|
|
7799781119
|
|
KUMARI NAMITA W/O GUNESHWAR MANDAL
|
BANK OF INDIA(508505)
|
|
8
|
Dumri
|
JH-19-005-029-004/29
(NAWABAD)
|
3419005000NRG23050120232041611
|
05/01/2023
|
BALDI DAS
|
3419005WL150043
|
BALDI DAS
|
00048
|
BKID0004846
|
2520
|
2520
|
Rejected
|
10/01/2023
|
|
7799781118
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
9
|
Dumri
|
JH-19-005-029-003/540
(NAWABAD)
|
3419005000NRG23050120232041605
|
05/01/2023
|
KHEMIYA DEVI
|
3419005WL150043
|
KHEMIYA DEVI
|
00048
|
BKID0005254
|
2520
|
2520
|
Processed
|
10/01/2023
|
|
7799781120
|
|
Mrs. Khemiya Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
10
|
Dumri
|
JH-19-005-029-004/627
(NAWABAD)
|
3419005000NRG23050120232041612
|
05/01/2023
|
SANDIP VERMA
|
3419005WL150043
|
SANDIP VERMA
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
10/01/2023
|
|
7799781121
|
|
Mr. Sandip Verma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25200
|
25200
|
|
|
|
|
|
|
|