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-19-005-004-001/412 (BADKI BERGI)
|
3419005000NRG23120120232116941
|
13/01/2023
|
NANDLAL YADAV
|
3419005WL154857
|
NANDLAL YADAV
|
00048
|
BKID0004802
|
2730
|
2730
|
Processed
|
27/01/2023
|
|
8192129101
|
|
NANDLAL YADAV
|
()
|
2
|
Dumri
|
JH-19-005-004-001/56 (BADKI BERGI)
|
3419005000NRG23110120232102175
|
13/01/2023
|
NIRANJAN YADAV
|
3419005WL153911
|
NIRANJAN YADAV
|
00048
|
BKID0004802
|
2730
|
2730
|
Processed
|
27/01/2023
|
|
8192129102
|
|
NIRANJAN YADAV
|
()
|
3
|
Dumri
|
JH-19-005-004-002/428 (BADKI BERGI)
|
3419005000NRG23120120232109262
|
13/01/2023
|
Virendra Mandal
|
3419005WL154340
|
Virendra Mandal
|
00048
|
BKID0004802
|
2730
|
2730
|
Processed
|
27/01/2023
|
|
8192129100
|
|
Virendra Mandal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
4
|
Dumri
|
JH-19-005-004-001/478 (BADKI BERGI)
|
3419005000NRG23120120232116946
|
13/01/2023
|
CHINTA DEVI
|
3419005WL154857
|
CHINTA DEVI
|
00048
|
BKID0005251
|
2940
|
2940
|
Processed
|
27/01/2023
|
|
8192129103
|
|
CHINTA DEVI
|
()
|
5
|
Dumri
|
JH-19-005-004-004/369 (BADKI BERGI)
|
3419005000NRG23110120232102188
|
13/01/2023
|
Pawan Thakur
|
3419005WL153911
|
Pawan Thakur
|
00048
|
BKID0005251
|
2730
|
2730
|
Processed
|
27/01/2023
|
|
8192129104
|
|
Pawan Thakur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
6
|
Dumri
|
JH-19-005-004-002/426 (BADKI BERGI)
|
3419005000NRG23120120232109260
|
13/01/2023
|
Atwa Manjhi
|
3419005WL154340
|
Atwa Manjhi
|
00176
|
IDIB000C507
|
2730
|
2730
|
Processed
|
27/01/2023
|
|
8192129105
|
|
Atwa Manjhi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
7
|
Dumri
|
JH-19-005-004-001/341 (BADKI BERGI)
|
3419005000NRG23120120232116934
|
13/01/2023
|
GUDIYA DEVI
|
3419005WL154857
|
GUDIYA DEVI
|
00176
|
IDIB000S776
|
2730
|
2730
|
Processed
|
27/01/2023
|
|
8192129107
|
|
GUDIYA DEVI
|
()
|
8
|
Dumri
|
JH-19-005-004-001/415 (BADKI BERGI)
|
3419005000NRG23120120232116943
|
13/01/2023
|
MINA DEVI
|
3419005WL154857
|
MINA DEVI
|
00176
|
IDIB000S776
|
2730
|
2730
|
Processed
|
27/01/2023
|
|
8192129106
|
|
MINA DEVI
|
()
|
9
|
Dumri
|
JH-19-005-004-001/419 (BADKI BERGI)
|
3419005000NRG23120120232116945
|
13/01/2023
|
DULARI DEVI
|
3419005WL154857
|
DULARI DEVI
|
00176
|
IDIB000S776
|
2730
|
2730
|
Processed
|
27/01/2023
|
|
8192129110
|
|
DULARI DEVI
|
()
|
10
|
Dumri
|
JH-19-005-004-002/398 (BADKI BERGI)
|
3419005000NRG23120120232116963
|
13/01/2023
|
KIRAN DEVI
|
3419005WL154857
|
KIRAN DEVI
|
00176
|
IDIB000S776
|
2730
|
2730
|
Processed
|
27/01/2023
|
|
8192129109
|
|
KIRAN DEVI
|
()
|
11
|
Dumri
|
JH-19-005-004-003/136 (BADKI BERGI)
|
3419005000NRG23120120232109266
|
13/01/2023
|
ASIYA KHATUN
|
3419005WL154340
|
ASIYA KHATUN
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
27/01/2023
|
|
8192129108
|
|
ASIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
12
|
Dumri
|
JH-19-005-004-001/161 (BADKI BERGI)
|
3419005000NRG23120120232116929
|
13/01/2023
|
DEVKI DEVI
|
3419005WL154857
|
DEVKI DEVI
|
00415
|
SBIN0012546
|
2730
|
2730
|
Processed
|
27/01/2023
|
|
8192129111
|
|
MRS DEVKI DEVI
|
()
|
13
|
Dumri
|
JH-19-005-004-001/405 (BADKI BERGI)
|
3419005000NRG23120120232116937
|
13/01/2023
|
TUPLAL YADAV
|
3419005WL154857
|
TUPLAL YADAV
|
00415
|
SBIN0012546
|
2730
|
2730
|
Processed
|
27/01/2023
|
|
8192129098
|
|
MR TUPLAL VADAV
|
()
|
14
|
Dumri
|
JH-19-005-004-002/427 (BADKI BERGI)
|
3419005000NRG23120120232109261
|
13/01/2023
|
Manjhli Devi
|
3419005WL154340
|
Manjhli Devi
|
00415
|
SBIN0012546
|
2730
|
2730
|
Processed
|
27/01/2023
|
|
8192129099
|
|
MRS MANJHLI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38640
|
38640
|
|
|
|
|
|
|
|