|
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
|
GAMARHIA
|
JH-09-002-001-008/272
(DUMRA)
|
3409002001NRG25Z190420240019897
|
19/04/2024
|
Ram Mardi
|
3409002001WL001140
|
Ram Mardi
|
00045
|
BARB0DBKDRA
|
189
|
189
|
Processed
|
22/04/2024
|
|
S11433166
|
|
RAM MARDI S O LETHRO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
2
|
GAMARHIA
|
JH-09-002-001-008/273
(DUMRA)
|
3409002001NRG25Z190420240019898
|
19/04/2024
|
Budhni Mardi
|
3409002001WL001140
|
Budhni Mardi
|
00048
|
BKID0005959
|
189
|
189
|
Processed
|
22/04/2024
|
|
S11433166
|
|
BUDHNI MARDI W/O DURGA MARDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
3
|
GAMARHIA
|
JH-09-002-001-008/248
(DUMRA)
|
3409002001NRG25Z190420240019893
|
19/04/2024
|
Bhim Mardi
|
3409002001WL001140
|
Bhim Mardi
|
00354
|
PUNB0080000
|
189
|
189
|
Processed
|
22/04/2024
|
|
S11433166
|
|
BHIM MARDI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GAMARHIA
|
JH-09-002-001-008/248
(DUMRA)
|
3409002001NRG25Z190420240019894
|
19/04/2024
|
Nerso Mardi
|
3409002001WL001140
|
Nerso Mardi
|
00354
|
PUNB0080000
|
189
|
189
|
Processed
|
22/04/2024
|
|
S11433166
|
|
NERSO MARDI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GAMARHIA
|
JH-09-002-001-008/269
(DUMRA)
|
3409002001NRG25Z190420240019895
|
19/04/2024
|
Turi Devi
|
3409002001WL001140
|
Turi Devi
|
00354
|
PUNB0080000
|
189
|
189
|
Processed
|
22/04/2024
|
|
S11433166
|
|
TURI DEVI WO SAHA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GAMARHIA
|
JH-09-002-001-008/272
(DUMRA)
|
3409002001NRG25Z190420240019896
|
19/04/2024
|
Guruwari Mardi
|
3409002001WL001140
|
Guruwari Mardi
|
00354
|
PUNB0080000
|
189
|
189
|
Processed
|
22/04/2024
|
|
S11433166
|
|
GURUWARI MARDI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GAMARHIA
|
JH-09-002-001-008/54
(DUMRA)
|
3409002001NRG25Z190420240019899
|
19/04/2024
|
SINDH TUDU
|
3409002001WL001140
|
SINDH TUDU
|
00354
|
PUNB0080000
|
189
|
189
|
Processed
|
22/04/2024
|
|
S11433166
|
|
SIGO TUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GAMARHIA
|
JH-09-002-001-008/58
(DUMRA)
|
3409002001NRG25Z190420240019900
|
19/04/2024
|
SUGDA MAJHI
|
3409002001WL001140
|
SUGDA MAJHI
|
00354
|
PUNB0080000
|
189
|
189
|
Processed
|
22/04/2024
|
|
S11433166
|
|
SUGDA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GAMARHIA
|
JH-09-002-001-008/63
(DUMRA)
|
3409002001NRG25Z190420240019901
|
19/04/2024
|
Sumitra Mardi
|
3409002001WL001140
|
Sumitra Mardi
|
00354
|
PUNB0080000
|
189
|
189
|
Processed
|
22/04/2024
|
|
S11433166
|
|
SUMITRA MARDI W/O SOMAY MAJHI
|
BANK OF INDIA(508505)
|
|
10
|
GAMARHIA
|
JH-09-002-001-008/74
(DUMRA)
|
3409002001NRG25Z190420240019902
|
19/04/2024
|
SAKRO MARDI
|
3409002001WL001140
|
SAKRO MARDI
|
00354
|
PUNB0080000
|
189
|
189
|
Processed
|
22/04/2024
|
|
S11433166
|
|
SAKARO DEVI WO RAJIN MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GAMARHIA
|
JH-09-002-001-008/76
(DUMRA)
|
3409002001NRG25Z190420240019903
|
19/04/2024
|
SUKURMANI TUDU
|
3409002001WL001140
|
SUKURMANI TUDU
|
00354
|
PUNB0080000
|
189
|
189
|
Processed
|
22/04/2024
|
|
S11433166
|
|
SUKURMANI TUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2079
|
2079
|
|
|
|
|
|
|
|