|
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-19-005-007-001/239
(BEHARA SUIYADIH)
|
3419005007NRG23Z101220221810919
|
10/12/2022
|
Dilip kumar yadav
|
3419005007WL134161
|
Dilip kumar yadav
|
00048
|
BKID0004802
|
378
|
378
|
Processed
|
11/12/2022
|
|
S62596941
|
|
MRS DILIP KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dumri
|
JH-19-005-007-001/408
(BEHARA SUIYADIH)
|
3419005007NRG23Z101220221810913
|
10/12/2022
|
Bebi devi
|
3419005007WL134158
|
Bebi devi
|
00048
|
BKID0004802
|
378
|
378
|
Processed
|
11/12/2022
|
|
S62596941
|
|
BEBI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Dumri
|
JH-19-005-007-001/412
(BEHARA SUIYADIH)
|
3419005007NRG23Z101220221810917
|
10/12/2022
|
MOHAN KUMAR DAS
|
3419005007WL134160
|
MOHAN KUMAR DAS
|
00048
|
BKID0004802
|
378
|
378
|
Processed
|
11/12/2022
|
|
S62596941
|
|
MOHAN KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
Dumri
|
JH-19-005-007-001/46
(BEHARA SUIYADIH)
|
3419005007NRG23Z101220221810875
|
10/12/2022
|
ANIL RAVIDAS
|
3419005007WL134154
|
ANIL RAVIDAS
|
00048
|
BKID0004802
|
243
|
243
|
Processed
|
11/12/2022
|
|
S62596941
|
|
ANIL RAVIDAS
|
BANK OF INDIA(508505)
|
|
5
|
Dumri
|
JH-19-005-007-001/76
(BEHARA SUIYADIH)
|
3419005007NRG23Z101220221810915
|
10/12/2022
|
Muniya devi
|
3419005007WL134159
|
Muniya devi
|
00048
|
BKID0004802
|
243
|
243
|
Processed
|
11/12/2022
|
|
S62596941
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Dumri
|
JH-19-005-007-004/399
(BEHARA SUIYADIH)
|
3419005007NRG23Z101220221810398
|
10/12/2022
|
AYSA KHATUN
|
3419005007WL134131
|
AYSA KHATUN
|
00048
|
BKID0004802
|
378
|
378
|
Processed
|
11/12/2022
|
|
S62596941
|
|
AYSA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Dumri
|
JH-19-005-007-004/401
(BEHARA SUIYADIH)
|
3419005007NRG23Z101220221810399
|
10/12/2022
|
GULAM SABIR
|
3419005007WL134131
|
GULAM SABIR
|
00048
|
BKID0004802
|
378
|
378
|
Processed
|
11/12/2022
|
|
S62596941
|
|
MR GULAM SABIR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dumri
|
JH-19-005-007-004/426
(BEHARA SUIYADIH)
|
3419005007NRG23Z101220221810865
|
10/12/2022
|
GUDIYA DEVI
|
3419005007WL134149
|
GUDIYA DEVI
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
11/12/2022
|
|
S62596941
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Dumri
|
JH-19-005-007-004/428
(BEHARA SUIYADIH)
|
3419005007NRG23Z101220221810729
|
10/12/2022
|
MUNIYA DEVI
|
3419005007WL134144
|
MUNIYA DEVI
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
11/12/2022
|
|
S62596941
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Dumri
|
JH-19-005-007-004/490
(BEHARA SUIYADIH)
|
3419005007NRG23Z101220221810333
|
10/12/2022
|
Anita devi
|
3419005007WL134121
|
Anita devi
|
00048
|
BKID0004802
|
378
|
378
|
Processed
|
11/12/2022
|
|
S62596941
|
|
ANITA DEVI W/O RAJENDRA SINGH
|
BANK OF INDIA(508505)
|
|
11
|
Dumri
|
JH-19-005-007-004/786
(BEHARA SUIYADIH)
|
3419005007NRG23Z101220221810867
|
10/12/2022
|
Saraswati Devi
|
3419005007WL134150
|
Saraswati Devi
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
11/12/2022
|
|
S62596941
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Dumri
|
JH-19-005-007-004/793
(BEHARA SUIYADIH)
|
3419005007NRG23Z101220221810869
|
10/12/2022
|
Sheela devi
|
3419005007WL134151
|
Sheela devi
|
00048
|
BKID0004802
|
378
|
378
|
Processed
|
11/12/2022
|
|
S62596941
|
|
shila kumari
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Dumri
|
JH-19-005-007-004/794
(BEHARA SUIYADIH)
|
3419005007NRG23Z101220221810349
|
10/12/2022
|
Anjali devi
|
3419005007WL134126
|
Anjali devi
|
00048
|
BKID0004802
|
378
|
378
|
Processed
|
11/12/2022
|
|
S62596941
|
|
ANJALI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
14
|
Dumri
|
JH-19-005-007-002/440
(BEHARA SUIYADIH)
|
3419005007NRG23Z101220221810873
|
10/12/2022
|
Sahina khatun
|
3419005007WL134153
|
Sahina khatun
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
11/12/2022
|
|
S62596941
|
|
Ms. Sahina Khatun
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4860
|
4860
|
|
|
|
|
|
|
|