|
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-19-005-028-001/1069
(NAGARI)
|
3419005000NRG23160120232155414
|
16/01/2023
|
GOVIND PRASAD
|
3419005WL157587
|
GOVIND PRASAD
|
00048
|
BKID0004846
|
2520
|
2520
|
Processed
|
27/01/2023
|
|
8193028414
|
|
GOVIND PRASAD S/O MAHAVIR PRASAD
|
BANK OF INDIA(508505)
|
|
2
|
Dumri
|
JH-19-005-028-001/1097
(NAGARI)
|
3419005000NRG23160120232155415
|
16/01/2023
|
Sonu Kumar Rajak
|
3419005WL157587
|
Sonu Kumar Rajak
|
00048
|
BKID0004846
|
2520
|
2520
|
Processed
|
27/01/2023
|
|
8193028410
|
|
SONU KUAMAR RAJAK
|
BANK OF INDIA(508505)
|
|
3
|
Dumri
|
JH-19-005-028-001/1158
(NAGARI)
|
3419005000NRG23160120232155417
|
16/01/2023
|
MANIK CHAND RAJAK
|
3419005WL157587
|
MANIK CHAND RAJAK
|
00048
|
BKID0004846
|
2520
|
2520
|
Processed
|
27/01/2023
|
|
8193028413
|
|
MANIK CHAND RAJAK S/O BALDEV RAJAK
|
BANK OF INDIA(508505)
|
|
4
|
Dumri
|
JH-19-005-028-001/3186
(NAGARI)
|
3419005000NRG23160120232155418
|
16/01/2023
|
Dablu das
|
3419005WL157587
|
Dablu das
|
00048
|
BKID0004846
|
2520
|
2520
|
Processed
|
27/01/2023
|
|
8193028415
|
|
DABLU DAS S/O YAMUNA DAS
|
BANK OF INDIA(508505)
|
|
5
|
Dumri
|
JH-19-005-028-001/490-A
(NAGARI)
|
3419005000NRG23160120232155419
|
16/01/2023
|
MUNIYA DEVI
|
3419005WL157587
|
MUNIYA DEVI
|
00048
|
BKID0004846
|
2520
|
2520
|
Processed
|
27/01/2023
|
|
8193028409
|
|
MUNIA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Dumri
|
JH-19-005-028-001/550
(NAGARI)
|
3419005000NRG23160120232155420
|
16/01/2023
|
NITA DEVI
|
3419005WL157587
|
NITA DEVI
|
00048
|
BKID0004846
|
2520
|
2520
|
Processed
|
27/01/2023
|
|
8193028416
|
|
NITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Dumri
|
JH-19-005-028-001/559
(NAGARI)
|
3419005000NRG23160120232155421
|
16/01/2023
|
TRIVENI DAS
|
3419005WL157587
|
TRIVENI DAS
|
00048
|
BKID0004846
|
2520
|
2520
|
Processed
|
27/01/2023
|
|
8193028411
|
|
TRIVENI RAVIDAS
|
BANK OF INDIA(508505)
|
|
8
|
Dumri
|
JH-19-005-028-001/962
(NAGARI)
|
3419005000NRG23160120232155422
|
16/01/2023
|
VINAY KUMAR
|
3419005WL157587
|
VINAY KUMAR
|
00048
|
BKID0004846
|
2520
|
2520
|
Processed
|
27/01/2023
|
|
8193028412
|
|
VINAY KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
9
|
Dumri
|
JH-19-005-028-001/1122
(NAGARI)
|
3419005000NRG23160120232155416
|
16/01/2023
|
Om Prakash Kumar
|
3419005WL157587
|
Om Prakash Kumar
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
27/01/2023
|
|
8193028408
|
|
MR OM PRAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22680
|
22680
|
|
|
|
|
|
|
|