|
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-19-005-034-005/113
(SASARAKHO)
|
3419005000NRG23Z301120221697382
|
30/11/2022
|
AJAY KUMAR RAJAK
|
3419005WL126383
|
AJAY KUMAR RAJAK
|
00048
|
BKID0004805
|
162
|
162
|
Processed
|
30/11/2022
|
|
S81173542
|
|
AJAY KUMAR RAJAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-034-006/861
(SASARAKHO)
|
3419005000NRG23Z301120221697330
|
30/11/2022
|
kamlesh mandal
|
3419005WL126380
|
kamlesh mandal
|
00048
|
BKID0005251
|
162
|
162
|
Processed
|
30/11/2022
|
|
S81173542
|
|
kamlesh mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
Dumri
|
JH-19-005-034-005/103
(SASARAKHO)
|
3419005000NRG23Z301120221697380
|
30/11/2022
|
PINKI KUMARI
|
3419005WL126383
|
PINKI KUMARI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
30/11/2022
|
|
S81173542
|
|
PINKI KUMARI
|
()
|
|
4
|
Dumri
|
JH-19-005-034-005/114
(SASARAKHO)
|
3419005000NRG23Z301120221697383
|
30/11/2022
|
MALTI DEVI
|
3419005WL126383
|
MALTI DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
30/11/2022
|
|
S81173542
|
|
MALTI DEVI
|
()
|
|
5
|
Dumri
|
JH-19-005-034-005/642
(SASARAKHO)
|
3419005000NRG23Z301120221697385
|
30/11/2022
|
Rupendra Das
|
3419005WL126383
|
Rupendra Das
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
30/11/2022
|
|
S81173542
|
|
Rupendra Das
|
()
|
|
6
|
Dumri
|
JH-19-005-034-005/808
(SASARAKHO)
|
3419005000NRG23Z301120221697388
|
30/11/2022
|
Pintu Kumar Razak
|
3419005WL126383
|
Pintu Kumar Razak
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
30/11/2022
|
|
S81173542
|
|
Pintu Kumar Razak
|
()
|
|
7
|
Dumri
|
JH-19-005-034-005/809
(SASARAKHO)
|
3419005000NRG23Z301120221697389
|
30/11/2022
|
Sita Devi
|
3419005WL126383
|
Sita Devi
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
30/11/2022
|
|
S81173542
|
|
Sita Devi
|
()
|
|
8
|
Dumri
|
JH-19-005-034-005/821
(SASARAKHO)
|
3419005000NRG23Z301120221697390
|
30/11/2022
|
Manoj Kumar Sharma
|
3419005WL126383
|
Manoj Kumar Sharma
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
30/11/2022
|
|
S81173542
|
|
Manoj Kumar Sharma
|
()
|
|
9
|
Dumri
|
JH-19-005-034-005/822
(SASARAKHO)
|
3419005000NRG23Z301120221697391
|
30/11/2022
|
URMILA DEVI
|
3419005WL126383
|
URMILA DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
30/11/2022
|
|
S81173542
|
|
URMILA DEVI
|
()
|
|
10
|
Dumri
|
JH-19-005-034-005/823
(SASARAKHO)
|
3419005000NRG23Z301120221697392
|
30/11/2022
|
PRAKASH KUMAR DAS
|
3419005WL126383
|
PRAKASH KUMAR DAS
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
30/11/2022
|
|
S81173542
|
|
PRAKASH KUMAR DAS
|
()
|
|
11
|
Dumri
|
JH-19-005-034-005/831
(SASARAKHO)
|
3419005000NRG23Z301120221697393
|
30/11/2022
|
Mahavir Ravidas
|
3419005WL126383
|
Mahavir Ravidas
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
30/11/2022
|
|
S81173542
|
|
Mahavir Ravidas
|
()
|
|
12
|
Dumri
|
JH-19-005-034-005/862
(SASARAKHO)
|
3419005000NRG23Z301120221697395
|
30/11/2022
|
Sarita Devi
|
3419005WL126383
|
Sarita Devi
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
30/11/2022
|
|
S81173542
|
|
Sarita Devi
|
()
|
|
13
|
Dumri
|
JH-19-005-034-005/869
(SASARAKHO)
|
3419005000NRG23Z301120221697396
|
30/11/2022
|
choti Ravidas
|
3419005WL126383
|
choti Ravidas
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
30/11/2022
|
|
S81173542
|
|
choti Ravidas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2106
|
2106
|
|
|
|
|
|
|
|