|
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-19-005-022-006/674
(KHUDISAR)
|
3419005022NRG23Z231220221931871
|
24/12/2022
|
MADAN KUMAR VERMA
|
3419005022WL142606
|
MADAN KUMAR VERMA
|
00048
|
BKID0004761
|
324
|
324
|
Processed
|
25/12/2022
|
|
S97247697
|
|
MADAN KUMAR VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-022-006/3-A
(KHUDISAR)
|
3419005000NRG23Z241220221943373
|
24/12/2022
|
SAWITRI DEVI
|
3419005WL143298
|
SAWITRI DEVI
|
00048
|
BKID0004833
|
216
|
216
|
Processed
|
25/12/2022
|
|
S97247697
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Dumri
|
JH-19-005-022-006/346
(KHUDISAR)
|
3419005022NRG23Z231220221931968
|
24/12/2022
|
ARVIND KUMAR
|
3419005022WL142613
|
ARVIND KUMAR
|
00048
|
BKID0004833
|
324
|
324
|
Processed
|
25/12/2022
|
|
S97247697
|
|
ARVIND KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
4
|
Dumri
|
JH-19-005-022-006/66-A
(KHUDISAR)
|
3419005022NRG23Z231220221931870
|
24/12/2022
|
PINTU VERMA
|
3419005022WL142606
|
PINTU VERMA
|
00048
|
BKID0004833
|
324
|
324
|
Processed
|
25/12/2022
|
|
S97247697
|
|
PINTU VERMA
|
BANK OF INDIA(508505)
|
|
5
|
Dumri
|
JH-19-005-022-006/663
(KHUDISAR)
|
3419005022NRG23Z231220221931969
|
24/12/2022
|
sandeep Verma
|
3419005022WL142613
|
sandeep Verma
|
00048
|
BKID0004833
|
324
|
324
|
Processed
|
25/12/2022
|
|
S97247697
|
|
SANDEEP VERMA
|
BANK OF INDIA(508505)
|
|
6
|
Dumri
|
JH-19-005-022-009/137
(KHUDISAR)
|
3419005022NRG23Z231220221932129
|
24/12/2022
|
THAKUR YADAV
|
3419005022WL142625
|
THAKUR YADAV
|
00048
|
BKID0004833
|
27
|
27
|
Processed
|
25/12/2022
|
|
S97247697
|
|
THAKUR YADAV
|
BANK OF INDIA(508505)
|
|
7
|
Dumri
|
JH-19-005-022-009/138
(KHUDISAR)
|
3419005022NRG23Z231220221932152
|
24/12/2022
|
JAGDISH YADAV
|
3419005022WL142629
|
JAGDISH YADAV
|
00048
|
BKID0004833
|
27
|
27
|
Processed
|
25/12/2022
|
|
S97247697
|
|
JAGDISH YADAV
|
BANK OF INDIA(508505)
|
|
8
|
Dumri
|
JH-19-005-022-009/735
(KHUDISAR)
|
3419005022NRG23Z231220221932159
|
24/12/2022
|
RADHIKA DEVI
|
3419005022WL142632
|
RADHIKA DEVI
|
00048
|
BKID0004833
|
27
|
27
|
Processed
|
25/12/2022
|
|
S97247697
|
|
RADHIKA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1269
|
1269
|
|
|
|
|
|
|
|
|
9
|
Dumri
|
JH-19-005-022-006/740
(KHUDISAR)
|
3419005000NRG23Z241220221943374
|
24/12/2022
|
LATVA DEVI
|
3419005WL143298
|
LATVA DEVI
|
00176
|
IDIB000K709
|
216
|
216
|
Processed
|
25/12/2022
|
|
S97247697
|
|
Mrs. LATVA DEVI
|
INDIAN BANK(607105)
|
|
10
|
Dumri
|
JH-19-005-022-009/111
(KHUDISAR)
|
3419005022NRG23Z231220221932162
|
24/12/2022
|
MANOJ PRASAD YADAV
|
3419005022WL142634
|
MANOJ PRASAD YADAV
|
00176
|
IDIB000K709
|
27
|
27
|
Processed
|
25/12/2022
|
|
S97247697
|
|
MR MANOJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dumri
|
JH-19-005-022-009/138
(KHUDISAR)
|
3419005022NRG23Z231220221932153
|
24/12/2022
|
SAVITRI DEVI
|
3419005022WL142629
|
SAVITRI DEVI
|
00176
|
IDIB000K709
|
27
|
27
|
Processed
|
25/12/2022
|
|
S97247697
|
|
Ms. SAVITRI DEVI
|
INDIAN BANK(607105)
|
|
12
|
Dumri
|
JH-19-005-022-009/327
(KHUDISAR)
|
3419005022NRG23Z231220221932119
|
24/12/2022
|
FULWA DEVI
|
3419005022WL142622
|
FULWA DEVI
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
25/12/2022
|
|
S97247697
|
|
MRS FULWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dumri
|
JH-19-005-022-009/734
(KHUDISAR)
|
3419005022NRG23Z231220221932148
|
24/12/2022
|
MINA DEVI
|
3419005022WL142628
|
MINA DEVI
|
00176
|
IDIB000K709
|
27
|
27
|
Processed
|
25/12/2022
|
|
S97247697
|
|
Mrs. MINA DEVI
|
INDIAN BANK(607105)
|
|
14
|
Dumri
|
JH-19-005-022-009/742
(KHUDISAR)
|
3419005022NRG23Z231220221932149
|
24/12/2022
|
usha devi
|
3419005022WL142628
|
usha devi
|
00176
|
IDIB000K709
|
27
|
27
|
Processed
|
25/12/2022
|
|
S97247697
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
15
|
Dumri
|
JH-19-005-022-009/321
(KHUDISAR)
|
3419005022NRG23Z231220221932145
|
24/12/2022
|
HASINA BIBI
|
3419005022WL142627
|
HASINA BIBI
|
00415
|
SBIN0008143
|
324
|
324
|
Processed
|
25/12/2022
|
|
S97247697
|
|
MRS HASINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2565
|
2565
|
|
|
|
|
|
|
|