|
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-19-005-029-003/201
(NAWABAD)
|
3419005000NRG23060320232635830
|
06/03/2023
|
CHAMPA DEVI
|
3419005WL194791
|
CHAMPA DEVI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061357190
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Dumri
|
JH-19-005-029-003/29
(NAWABAD)
|
3419005000NRG23060320232635831
|
06/03/2023
|
GULLI RAJAK
|
3419005WL194791
|
GULLI RAJAK
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061357189
|
|
GULI RAJAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
3
|
Dumri
|
JH-19-005-029-004/177
(NAWABAD)
|
3419005000NRG23060320232635876
|
06/03/2023
|
LILYA DEVI
|
3419005WL194796
|
LILYA DEVI
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061357193
|
|
LILIYA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Dumri
|
JH-19-005-029-004/216
(NAWABAD)
|
3419005000NRG23060320232636300
|
06/03/2023
|
SHIVCHARAN SINGH
|
3419005WL194855
|
SHIVCHARAN SINGH
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061357192
|
|
SHIVNARAYAN SINGH
|
BANK OF INDIA(508505)
|
|
5
|
Dumri
|
JH-19-005-029-004/966
(NAWABAD)
|
3419005000NRG23060320232636302
|
06/03/2023
|
Kishor Singh
|
3419005WL194855
|
Kishor Singh
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061357191
|
|
KISHOR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
6
|
Dumri
|
JH-19-005-029-004/222
(NAWABAD)
|
3419005000NRG23060320232636301
|
06/03/2023
|
LATA DEVI
|
3419005WL194855
|
LATA DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061357194
|
|
LATA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
7
|
Dumri
|
JH-19-005-029-003/345
(NAWABAD)
|
3419005000NRG23060320232635942
|
06/03/2023
|
GANESHI DEVI
|
3419005WL194800
|
GANESHI DEVI
|
00415
|
SBIN0008143
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061357188
|
|
MS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
8
|
Dumri
|
JH-19-005-029-004/431
(NAWABAD)
|
3419005000NRG23060320232635877
|
06/03/2023
|
LEKHO THAKUR
|
3419005WL194796
|
LEKHO THAKUR
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061357187
|
|
Mr. LEKHO THAKUR S/O LT. B THAKUR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|