|
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-19-005-034-003/44
(SASARAKHO)
|
3419005000NRG23170120232175839
|
19/01/2023
|
Rekha Devi
|
3419005WL158721
|
Rekha Devi
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8192135699
|
|
Rekha Devi
|
()
|
|
2
|
Dumri
|
JH-19-005-034-003/49
(SASARAKHO)
|
3419005000NRG23170120232175842
|
19/01/2023
|
Maina Devi
|
3419005WL158721
|
Maina Devi
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8192135696
|
|
Maina Devi
|
()
|
|
3
|
Dumri
|
JH-19-005-034-006/645
(SASARAKHO)
|
3419005000NRG23190120232186145
|
19/01/2023
|
ROHNI DEVI
|
3419005WL159469
|
ROHNI DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8192135693
|
|
ROHNI DEVI
|
()
|
|
4
|
Dumri
|
JH-19-005-034-006/707
(SASARAKHO)
|
3419005000NRG23190120232186147
|
19/01/2023
|
Shinku Devi
|
3419005WL159469
|
Shinku Devi
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8192135694
|
|
Shinku Devi
|
()
|
|
5
|
Dumri
|
JH-19-005-034-007/167
(SASARAKHO)
|
3419005000NRG23190120232186152
|
19/01/2023
|
ADITYA KUMAR MANDAL
|
3419005WL159469
|
ADITYA KUMAR MANDAL
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8192135695
|
|
ADITYA KUMAR MANDAL
|
()
|
|
6
|
Dumri
|
JH-19-005-034-009/720
(SASARAKHO)
|
3419005000NRG23190120232185980
|
19/01/2023
|
Vivek Kumar Yadav
|
3419005WL159456
|
Vivek Kumar Yadav
|
00176
|
IDIB000K709
|
1470
|
1470
|
Processed
|
27/01/2023
|
|
8192135698
|
|
Vivek Kumar Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
7
|
Dumri
|
JH-19-005-034-006/696
(SASARAKHO)
|
3419005000NRG23190120232186146
|
19/01/2023
|
GOVIND KOLH
|
3419005WL159469
|
GOVIND KOLH
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8192135697
|
|
MR MAHESH PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
8
|
Dumri
|
JH-19-005-034-007/874
(SASARAKHO)
|
3419005000NRG23190120232186155
|
19/01/2023
|
Gulshan Kumar Mandal
|
3419005WL159469
|
Gulshan Kumar Mandal
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8192135700
|
|
Gulshan Kumar Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10290
|
10290
|
|
|
|
|
|
|
|