|
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
|
Tisri
|
JH-19-010-006-002/260
(GUMAGI)
|
3419010000NRG23220920221043807
|
25/09/2022
|
sumitra Devi
|
3419010WL080041
|
sumitra Devi
|
00048
|
BKID0004788
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016819676
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Tisri
|
JH-19-010-006-002/262
(GUMAGI)
|
3419010000NRG23220920221044016
|
25/09/2022
|
Prakash Yadav
|
3419010WL080057
|
Prakash Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016819678
|
|
PRAKASH YADAV
|
BANK OF INDIA(508505)
|
|
3
|
Tisri
|
JH-19-010-006-002/488
(GUMAGI)
|
3419010000NRG23220920221045099
|
25/09/2022
|
Koshila Devi
|
3419010WL080147
|
Koshila Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016819684
|
|
Mrs. MIRA DEVI
|
INDIAN BANK(607105)
|
|
4
|
Tisri
|
JH-19-010-006-002/571
(GUMAGI)
|
3419010000NRG23220920221044885
|
25/09/2022
|
Sarita Devi
|
3419010WL080132
|
Sarita Devi
|
00048
|
BKID0004789
|
210
|
210
|
Processed
|
28/09/2022
|
|
5016819680
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Tisri
|
JH-19-010-013-004/15
(SINDHO)
|
3419010000NRG23220920221046252
|
25/09/2022
|
Basanti Devi
|
3419010WL080220
|
Basanti Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016819677
|
|
BASNTI DEVI LTI
|
BANK OF INDIA(508505)
|
|
6
|
Tisri
|
JH-19-010-013-004/216
(SINDHO)
|
3419010000NRG23220920221046275
|
25/09/2022
|
Bindiya Devi
|
3419010WL080222
|
Bindiya Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016819679
|
|
BINDIYA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Tisri
|
JH-19-010-013-004/217
(SINDHO)
|
3419010000NRG23220920221046276
|
25/09/2022
|
Lila devi
|
3419010WL080222
|
Lila devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016819681
|
|
Mrs. LILA DEVI
|
INDIAN BANK(607105)
|
|
8
|
Tisri
|
JH-19-010-013-004/224
(SINDHO)
|
3419010000NRG23220920221046283
|
25/09/2022
|
Rukwa Devi
|
3419010WL080223
|
Rukwa Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016819683
|
|
Mrs. RUKMANI DEVI
|
INDIAN BANK(607105)
|
|
9
|
Tisri
|
JH-19-010-013-004/226
(SINDHO)
|
3419010000NRG23220920221046253
|
25/09/2022
|
Sakaldeo Turi
|
3419010WL080220
|
Sakaldeo Turi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016819682
|
|
Mr. SAKALDEV TURI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9030
|
9030
|
|
|
|
|
|
|
|
|
10
|
Tisri
|
JH-19-010-006-002/179
(GUMAGI)
|
3419010000NRG23220920221045447
|
25/09/2022
|
Sumitra Devi
|
3419010WL080174
|
Sumitra Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016819690
|
|
Mrs. Sumitra Devi
|
INDIAN BANK(607105)
|
|
11
|
Tisri
|
JH-19-010-006-002/180
(GUMAGI)
|
3419010000NRG23220920221045457
|
25/09/2022
|
Sunita Devi
|
3419010WL080175
|
Sunita Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016819694
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
12
|
Tisri
|
JH-19-010-006-002/264
(GUMAGI)
|
3419010000NRG23220920221044017
|
25/09/2022
|
munni Devi
|
3419010WL080057
|
munni Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016819688
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Tisri
|
JH-19-010-006-002/495
(GUMAGI)
|
3419010000NRG23220920221045101
|
25/09/2022
|
Malti Devi
|
3419010WL080147
|
Malti Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016819698
|
|
Mrs. Malti Devi
|
INDIAN BANK(607105)
|
|
14
|
Tisri
|
JH-19-010-006-002/496
(GUMAGI)
|
3419010000NRG23220920221045102
|
25/09/2022
|
Urmila Devi
|
3419010WL080147
|
Urmila Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016819687
|
|
Mrs. URMILA DEVI
|
INDIAN BANK(607105)
|
|
15
|
Tisri
|
JH-19-010-006-002/514
(GUMAGI)
|
3419010000NRG23220920221045408
|
25/09/2022
|
Saroj Devi
|
3419010WL080169
|
Saroj Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016819697
|
|
Mrs. SAROJ DEVI
|
INDIAN BANK(607105)
|
|
16
|
Tisri
|
JH-19-010-006-002/561
(GUMAGI)
|
3419010000NRG23220920221044884
|
25/09/2022
|
Manoj Kumar Saw
|
3419010WL080132
|
Manoj Kumar Saw
|
00176
|
IDIB000G644
|
210
|
210
|
Processed
|
28/09/2022
|
|
5016819675
|
|
Mr. MANOJ KUMAR SAV
|
INDIAN BANK(607105)
|
|
17
|
Tisri
|
JH-19-010-006-002/570
(GUMAGI)
|
3419010000NRG23220920221043810
|
25/09/2022
|
Sharda Devi
|
3419010WL080041
|
Sharda Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016819686
|
|
Mrs. SHARDA DEVI
|
INDIAN BANK(607105)
|
|
18
|
Tisri
|
JH-19-010-006-002/580
(GUMAGI)
|
3419010000NRG23220920221045103
|
25/09/2022
|
Lakhiya Devi
|
3419010WL080147
|
Lakhiya Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016819692
|
|
Mrs. LAKHIYA DEVI
|
INDIAN BANK(607105)
|
|
19
|
Tisri
|
JH-19-010-006-002/588
(GUMAGI)
|
3419010000NRG23220920221044874
|
25/09/2022
|
Babulal Sharma
|
3419010WL080131
|
Babulal Sharma
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016819693
|
|
Mr. BABULAL SHARMA
|
INDIAN BANK(607105)
|
|
20
|
Tisri
|
JH-19-010-006-002/589
(GUMAGI)
|
3419010000NRG23220920221044875
|
25/09/2022
|
Sunita Devi
|
3419010WL080131
|
Sunita Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016819695
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
Tisri
|
JH-19-010-006-002/597
(GUMAGI)
|
3419010000NRG23220920221045410
|
25/09/2022
|
Nitesh Kumar
|
3419010WL080169
|
Nitesh Kumar
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016819689
|
|
NITESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Tisri
|
JH-19-010-006-002/620
(GUMAGI)
|
3419010000NRG23220920221044886
|
25/09/2022
|
Santosh Kumar Barnwal
|
3419010WL080132
|
Santosh Kumar Barnwal
|
00176
|
IDIB000G644
|
210
|
210
|
Processed
|
28/09/2022
|
|
5016819685
|
|
Mr. SANTOSH KUMAR BARNWAL
|
INDIAN BANK(607105)
|
|
23
|
Tisri
|
JH-19-010-013-004/12
(SINDHO)
|
3419010000NRG23220920221046251
|
25/09/2022
|
Shanti Devi
|
3419010WL080220
|
Shanti Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Rejected
|
28/09/2022
|
|
5016819696
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Tisri
|
JH-19-010-013-004/23
(SINDHO)
|
3419010000NRG23220920221046254
|
25/09/2022
|
Chotu Pd. Yadav
|
3419010WL080220
|
Chotu Pd. Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016819691
|
|
CHOTU PRASAD YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27090
|
27090
|
|
|
|
|
|
|
|