|
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-19-010-013-001/123
(SINDHO)
|
3419010000NRG23150920220957133
|
17/09/2022
|
Thakur Rai
|
3419010WL073096
|
Thakur Rai
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
21/09/2022
|
|
4878559530
|
|
THAKUR RAY & LALITA DEVI LTI
|
BANK OF INDIA(508505)
|
|
2
|
Tisri
|
JH-19-010-013-002/308
(SINDHO)
|
3419010000NRG23150920220957167
|
17/09/2022
|
Bano Khatun
|
3419010WL073098
|
Bano Khatun
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
21/09/2022
|
|
4878559531
|
|
BANO KHATUN
|
BANK OF INDIA(508505)
|
|
3
|
Tisri
|
JH-19-010-013-004/180
(SINDHO)
|
3419010000NRG23130920220934540
|
17/09/2022
|
Fuliya Devi
|
3419010WL071187
|
Fuliya Devi
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
21/09/2022
|
|
4878559533
|
|
PHULIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Tisri
|
JH-19-010-013-004/219
(SINDHO)
|
3419010000NRG23130920220936781
|
17/09/2022
|
Malti Devi
|
3419010WL071444
|
Malti Devi
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
21/09/2022
|
|
4878559532
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
5
|
Tisri
|
JH-19-010-013-001/251
(SINDHO)
|
3419010000NRG23160920220972339
|
17/09/2022
|
Asma Khatun
|
3419010WL074316
|
Asma Khatun
|
00176
|
IDIB000G644
|
2520
|
2520
|
Processed
|
21/09/2022
|
|
4878559537
|
|
ASMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Tisri
|
JH-19-010-013-002/14
(SINDHO)
|
3419010000NRG23160920220966731
|
17/09/2022
|
Gulab Mushar
|
3419010WL073957
|
Gulab Mushar
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878559535
|
|
Mr. GULAB . MUSHAR
|
INDIAN BANK(607105)
|
|
7
|
Tisri
|
JH-19-010-013-002/2
(SINDHO)
|
3419010000NRG23160920220966732
|
17/09/2022
|
Shukar Ravidas
|
3419010WL073957
|
Shukar Ravidas
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878559538
|
|
Mr. SUKAR . RAVIDAS
|
INDIAN BANK(607105)
|
|
8
|
Tisri
|
JH-19-010-013-002/24
(SINDHO)
|
3419010000NRG23150920220957321
|
17/09/2022
|
Pramila Devi
|
3419010WL073113
|
Pramila Devi
|
00176
|
IDIB000G644
|
2520
|
2520
|
Processed
|
21/09/2022
|
|
4878559536
|
|
Mrs. PRAMILA DEVI
|
INDIAN BANK(607105)
|
|
9
|
Tisri
|
JH-19-010-013-002/30
(SINDHO)
|
3419010000NRG23160920220966733
|
17/09/2022
|
Vishun Ravidas
|
3419010WL073957
|
Vishun Ravidas
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878559534
|
|
Mr. VISHUN RAVIDAS
|
INDIAN BANK(607105)
|
|
10
|
Tisri
|
JH-19-010-013-002/31
(SINDHO)
|
3419010000NRG23160920220966734
|
17/09/2022
|
Prabhu Ravidas
|
3419010WL073957
|
Prabhu Ravidas
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878559539
|
|
Mr. PRABHU . RAVIDAS
|
INDIAN BANK(607105)
|
|
11
|
Tisri
|
JH-19-010-013-002/311
(SINDHO)
|
3419010000NRG23150920220957129
|
17/09/2022
|
Md Maksud
|
3419010WL073094
|
Md Maksud
|
00176
|
IDIB000G644
|
2520
|
2520
|
Processed
|
21/09/2022
|
|
4878559529
|
|
Mr. MD MAKSUD
|
INDIAN BANK(607105)
|
|
12
|
Tisri
|
JH-19-010-013-002/32
(SINDHO)
|
3419010000NRG23150920220957330
|
17/09/2022
|
Ruplal Ravidas
|
3419010WL073116
|
Ruplal Ravidas
|
00176
|
IDIB000G644
|
2520
|
2520
|
Processed
|
21/09/2022
|
|
4878559528
|
|
Mr. RUPLAL RAVIDAS
|
INDIAN BANK(607105)
|
|
13
|
Tisri
|
JH-19-010-013-003/67
(SINDHO)
|
3419010000NRG23150920220957291
|
17/09/2022
|
Nuresha Khatun
|
3419010WL073111
|
Nuresha Khatun
|
00176
|
IDIB000G644
|
2520
|
2520
|
Processed
|
21/09/2022
|
|
4878559541
|
|
Ms. NURESHA KHATUN
|
INDIAN BANK(607105)
|
|
14
|
Tisri
|
JH-19-010-013-004/66
(SINDHO)
|
3419010000NRG23130920220934544
|
17/09/2022
|
Malti Devi
|
3419010WL071189
|
Malti Devi
|
00176
|
IDIB000G644
|
2520
|
2520
|
Processed
|
21/09/2022
|
|
4878559540
|
|
Mrs. MALTI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30240
|
30240
|
|
|
|
|
|
|
|