|
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-19-005-033-001/165
(ROSHANATUNDA)
|
3419005033NRG23110220232408415
|
11/02/2023
|
Chameli devi
|
3419005033WL177687
|
Chameli devi
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866811202
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dumri
|
JH-19-005-033-001/400
(ROSHANATUNDA)
|
3419005033NRG23110220232407776
|
11/02/2023
|
Rohani Devi
|
3419005033WL177630
|
Rohani Devi
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866811197
|
|
ROHANI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Dumri
|
JH-19-005-033-001/402
(ROSHANATUNDA)
|
3419005033NRG23110220232407669
|
11/02/2023
|
DHANESHWAR DOM
|
3419005033WL177623
|
DHANESHWAR DOM
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866811196
|
|
DHANESHWAR DOM SO BASUDEV DOM
|
BANK OF INDIA(508505)
|
|
4
|
Dumri
|
JH-19-005-033-001/88
(ROSHANATUNDA)
|
3419005033NRG23110220232408187
|
11/02/2023
|
KHEMLAL MAHTO
|
3419005033WL177656
|
KHEMLAL MAHTO
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866811200
|
|
MRS KHEMLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dumri
|
JH-19-005-033-001/896
(ROSHANATUNDA)
|
3419005033NRG23110220232407670
|
11/02/2023
|
Dulari Devi
|
3419005033WL177623
|
Dulari Devi
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866811201
|
|
DULALI DEVI W/O BASUDEV DOM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
Dumri
|
JH-19-005-033-001/143
(ROSHANATUNDA)
|
3419005033NRG23110220232407921
|
11/02/2023
|
Sumitra Devi
|
3419005033WL177639
|
Sumitra Devi
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866811198
|
|
MR MANOJ MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dumri
|
JH-19-005-033-001/313
(ROSHANATUNDA)
|
3419005033NRG23110220232407775
|
11/02/2023
|
Kiran devi
|
3419005033WL177630
|
Kiran devi
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866811199
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|