|
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-19-005-031-002/431
(PORAIYA)
|
3419005031NRG23Z271220221963035
|
28/12/2022
|
TULSI RAY
|
3419005031WL144766
|
TULSI RAY
|
00048
|
BKID0004846
|
189
|
189
|
Processed
|
28/12/2022
|
|
S54605758
|
|
MR TULSI RAY
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dumri
|
JH-19-005-031-002/431
(PORAIYA)
|
3419005031NRG23Z271220221963036
|
28/12/2022
|
ULUVA DEVI
|
3419005031WL144766
|
ULUVA DEVI
|
00048
|
BKID0004846
|
189
|
189
|
Processed
|
28/12/2022
|
|
S54605758
|
|
ULUVA DEVI W/O TULSI RAY
|
BANK OF INDIA(508505)
|
|
3
|
Dumri
|
JH-19-005-031-009/1-D
(PORAIYA)
|
3419005031NRG23Z221220221923592
|
28/12/2022
|
Binod kumar bhuiyan
|
3419005031WL142023
|
Binod kumar bhuiyan
|
00048
|
BKID0004846
|
378
|
378
|
Processed
|
28/12/2022
|
|
S54605758
|
|
BINOD KUMAR BHUIYAN S/O LALJI BHUIYAN
|
BANK OF INDIA(508505)
|
|
4
|
Dumri
|
JH-19-005-031-011/474
(PORAIYA)
|
3419005031NRG23Z271220221963042
|
28/12/2022
|
PARWATI DEVI
|
3419005031WL144766
|
PARWATI DEVI
|
00048
|
BKID0004846
|
189
|
189
|
Processed
|
28/12/2022
|
|
S54605758
|
|
RATI SINGH and PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
5
|
Dumri
|
JH-19-005-031-002/628
(PORAIYA)
|
3419005031NRG23Z271220221963037
|
28/12/2022
|
DHANESHWARI DEVI
|
3419005031WL144766
|
DHANESHWARI DEVI
|
00415
|
SBIN0012546
|
189
|
189
|
Processed
|
28/12/2022
|
|
S54605758
|
|
MRS DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1134
|
1134
|
|
|
|
|
|
|
|