|
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-19-005-006-001/1003
(BALUTUNDA)
|
3419005000NRG23160320232732497
|
17/03/2023
|
Atwari Devi
|
3419005WL201359
|
Atwari Devi
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062344145
|
|
Atwari Devi
|
()
|
|
2
|
Dumri
|
JH-19-005-006-001/1004
(BALUTUNDA)
|
3419005000NRG23160320232732498
|
17/03/2023
|
Shanti Devi
|
3419005WL201359
|
Shanti Devi
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062344142
|
|
Shanti Devi
|
()
|
|
3
|
Dumri
|
JH-19-005-006-001/1008
(BALUTUNDA)
|
3419005000NRG23160320232732500
|
17/03/2023
|
Ajmeri Khatun
|
3419005WL201359
|
Ajmeri Khatun
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062344146
|
|
Ajmeri Khatun
|
()
|
|
4
|
Dumri
|
JH-19-005-006-001/1110
(BALUTUNDA)
|
3419005000NRG23160320232732504
|
17/03/2023
|
Kaushalya Devi
|
3419005WL201359
|
Kaushalya Devi
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062344144
|
|
Kaushalya Devi
|
()
|
|
5
|
Dumri
|
JH-19-005-006-001/31
(BALUTUNDA)
|
3419005000NRG23160320232732514
|
17/03/2023
|
MALTI DEVI
|
3419005WL201359
|
MALTI DEVI
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062344141
|
|
MALTI DEVI
|
()
|
|
6
|
Dumri
|
JH-19-005-006-001/67
(BALUTUNDA)
|
3419005000NRG23160320232732515
|
17/03/2023
|
Surti Devi
|
3419005WL201359
|
Surti Devi
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062344143
|
|
Surti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
7
|
Dumri
|
JH-19-005-006-001/209
(BALUTUNDA)
|
3419005000NRG23160320232732508
|
17/03/2023
|
MAJDA BIBI
|
3419005WL201359
|
MAJDA BIBI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062344150
|
|
MAJDA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
8
|
Dumri
|
JH-19-005-006-001/1007
(BALUTUNDA)
|
3419005000NRG23160320232732499
|
17/03/2023
|
Md Dilbar Ansari
|
3419005WL201359
|
Md Dilbar Ansari
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062344147
|
|
MR MD DILBAR ANSARI
|
()
|
|
9
|
Dumri
|
JH-19-005-006-001/243
(BALUTUNDA)
|
3419005000NRG23160320232732512
|
17/03/2023
|
SUFEDA KHATOON
|
3419005WL201359
|
SUFEDA KHATOON
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062344149
|
|
MRS SUFEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
10
|
Dumri
|
JH-19-005-006-001/211
(BALUTUNDA)
|
3419005000NRG23160320232732511
|
17/03/2023
|
TABBASUM BIBI
|
3419005WL201359
|
TABBASUM BIBI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062344148
|
|
TABBASUM BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|