|
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-19-005-029-003/293
(NAWABAD)
|
3419005029NRG23280220232565993
|
28/02/2023
|
ABHINANDAN KUMAR VERMA
|
3419005029WL189984
|
ABHINANDAN KUMAR VERMA
|
00048
|
BKID0004761
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061117510
|
|
ABHINANDAN KUMAR VERMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-029-005/334
(NAWABAD)
|
3419005029NRG23280220232566002
|
28/02/2023
|
KRIPA RAJAK
|
3419005029WL189984
|
KRIPA RAJAK
|
00176
|
IDIB000G088
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061117511
|
|
Mr. KRIPA RAJAK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Dumri
|
JH-19-005-029-003/422
(NAWABAD)
|
3419005029NRG23280220232565994
|
28/02/2023
|
JAGESHWARI DEVI
|
3419005029WL189984
|
JAGESHWARI DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061117513
|
|
Mrs. JAGESHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
Dumri
|
JH-19-005-029-003/423
(NAWABAD)
|
3419005029NRG23280220232565995
|
28/02/2023
|
SUNITA DEVI
|
3419005029WL189984
|
SUNITA DEVI
|
00176
|
IDIB000K709
|
2100
|
2100
|
Processed
|
24/03/2023
|
|
0061117514
|
|
SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
Dumri
|
JH-19-005-029-003/569
(NAWABAD)
|
3419005029NRG23280220232565997
|
28/02/2023
|
ETVARI PANDIT
|
3419005029WL189984
|
ETVARI PANDIT
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061117515
|
|
ATWARI PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
Dumri
|
JH-19-005-029-003/602
(NAWABAD)
|
3419005029NRG23280220232566000
|
28/02/2023
|
GUDIYA DEVI
|
3419005029WL189984
|
GUDIYA DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061117512
|
|
Mrs. Gudiya Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
7
|
Dumri
|
JH-19-005-029-003/603
(NAWABAD)
|
3419005029NRG23280220232566001
|
28/02/2023
|
SUNIL RAY
|
3419005029WL189984
|
SUNIL RAY
|
00415
|
SBIN0008143
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061117509
|
|
SUNIL RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
8
|
Dumri
|
JH-19-005-029-003/516
(NAWABAD)
|
3419005029NRG23280220232565996
|
28/02/2023
|
SUNIL KOLH
|
3419005029WL189984
|
SUNIL KOLH
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061117508
|
|
Mr. SUNIL KOLH
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Dumri
|
JH-19-005-029-003/577
(NAWABAD)
|
3419005029NRG23280220232565999
|
28/02/2023
|
CHANDWA DEVI
|
3419005029WL189984
|
CHANDWA DEVI
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
24/03/2023
|
|
0061117507
|
|
CHANDWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Dumri
|
JH-19-005-029-003/577
(NAWABAD)
|
3419005029NRG23280220232565998
|
28/02/2023
|
MEGHLAL PANDIT
|
3419005029WL189984
|
MEGHLAL PANDIT
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
24/03/2023
|
|
0061117506
|
|
Mr. MEGHLAL PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|