|
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-19-005-028-001/171
(NAGARI)
|
3419005000NRG23Z140820220675813
|
16/08/2022
|
ARUN KUMAR SAW
|
3419005WL051100
|
ARUN KUMAR SAW
|
00048
|
BKID0004846
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40213236
|
|
MR ARUN KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dumri
|
JH-19-005-028-001/453
(NAGARI)
|
3419005000NRG23Z140820220675901
|
16/08/2022
|
JITAN RAVIDAS
|
3419005WL051106
|
JITAN RAVIDAS
|
00048
|
BKID0004846
|
324
|
324
|
Processed
|
26/08/2022
|
|
S40213236
|
|
JITAN RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Dumri
|
JH-19-005-028-001/488
(NAGARI)
|
3419005000NRG23Z140820220675888
|
16/08/2022
|
RADHIYA DEVI
|
3419005WL051105
|
RADHIYA DEVI
|
00048
|
BKID0004846
|
378
|
378
|
Processed
|
26/08/2022
|
|
S40213236
|
|
RADIHIA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Dumri
|
JH-19-005-028-001/520
(NAGARI)
|
3419005000NRG23Z140820220675864
|
16/08/2022
|
SAMPATI DEVI
|
3419005WL051102
|
SAMPATI DEVI
|
00048
|
BKID0004846
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40213236
|
|
SAMPATI DEVI W/O BALDEV RAJAK
|
BANK OF INDIA(508505)
|
|
5
|
Dumri
|
JH-19-005-028-001/593
(NAGARI)
|
3419005000NRG23Z140820220675889
|
16/08/2022
|
PRITI DEVI
|
3419005WL051105
|
PRITI DEVI
|
00048
|
BKID0004846
|
378
|
378
|
Processed
|
26/08/2022
|
|
S40213236
|
|
PRITI DEVI W/O HARILAL MANHI
|
BANK OF INDIA(508505)
|
|
6
|
Dumri
|
JH-19-005-028-001/666
(NAGARI)
|
3419005000NRG23Z140820220675815
|
16/08/2022
|
PREMLATA DEVI
|
3419005WL051100
|
PREMLATA DEVI
|
00048
|
BKID0004846
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40213236
|
|
PREMLATA DEVI W/O VINAY TUDU
|
BANK OF INDIA(508505)
|
|
7
|
Dumri
|
JH-19-005-028-001/676
(NAGARI)
|
3419005000NRG23Z140820220675816
|
16/08/2022
|
RENUKA DEVI
|
3419005WL051100
|
RENUKA DEVI
|
00048
|
BKID0004846
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40213236
|
|
RENUKA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1728
|
1728
|
|
|
|
|
|
|
|