|
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-19-005-029-003/142
(NAWABAD)
|
3419005000NRG23121220221824692
|
12/12/2022
|
MAHENDRA MANDAL
|
3419005WL135242
|
MAHENDRA MANDAL
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375445411
|
|
MR MAHENDRA PRASAD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dumri
|
JH-19-005-029-003/201
(NAWABAD)
|
3419005000NRG23121220221824726
|
12/12/2022
|
CHAMPA DEVI
|
3419005WL135244
|
CHAMPA DEVI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375445414
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Dumri
|
JH-19-005-029-003/29
(NAWABAD)
|
3419005000NRG23121220221824696
|
12/12/2022
|
GULLI RAJAK
|
3419005WL135242
|
GULLI RAJAK
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375445410
|
|
GULI RAJAK
|
BANK OF INDIA(508505)
|
|
4
|
Dumri
|
JH-19-005-029-003/40
(NAWABAD)
|
3419005000NRG23121220221824700
|
12/12/2022
|
KAILI DEVI
|
3419005WL135242
|
KAILI DEVI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375445412
|
|
KAILI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Dumri
|
JH-19-005-029-003/78
(NAWABAD)
|
3419005000NRG23121220221824703
|
12/12/2022
|
LALITA DEVI
|
3419005WL135242
|
LALITA DEVI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375445409
|
|
Mrs. Lalita Devi
|
INDIAN BANK(607105)
|
|
6
|
Dumri
|
JH-19-005-029-003/92
(NAWABAD)
|
3419005000NRG23121220221824704
|
12/12/2022
|
DHANESHWARI DEVI
|
3419005WL135242
|
DHANESHWARI DEVI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375445413
|
|
Mrs. BHUNESHWARI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
7
|
Dumri
|
JH-19-005-029-002/14
(NAWABAD)
|
3419005000NRG23121220221824689
|
12/12/2022
|
DUALI DEVI
|
3419005WL135242
|
DUALI DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375445417
|
|
Mrs. DULIYA . DEVI
|
INDIAN BANK(607105)
|
|
8
|
Dumri
|
JH-19-005-029-002/14
(NAWABAD)
|
3419005000NRG23121220221824688
|
12/12/2022
|
RASI MURMUR
|
3419005WL135242
|
RASI MURMUR
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375445418
|
|
Mr. RASSI . MURMU
|
INDIAN BANK(607105)
|
|
9
|
Dumri
|
JH-19-005-029-002/26
(NAWABAD)
|
3419005000NRG23121220221824691
|
12/12/2022
|
PAWARATI DEVI
|
3419005WL135242
|
PAWARATI DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375445416
|
|
Mrs. PARVATI . DEVI
|
INDIAN BANK(607105)
|
|
10
|
Dumri
|
JH-19-005-029-003/185
(NAWABAD)
|
3419005000NRG23121220221824693
|
12/12/2022
|
PRAMILA DEVI
|
3419005WL135242
|
PRAMILA DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375445420
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Dumri
|
JH-19-005-029-003/314
(NAWABAD)
|
3419005000NRG23121220221824697
|
12/12/2022
|
CHAMPA DEVI
|
3419005WL135242
|
CHAMPA DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375445422
|
|
Mrs. Champa Devi
|
INDIAN BANK(607105)
|
|
12
|
Dumri
|
JH-19-005-029-003/318
(NAWABAD)
|
3419005000NRG23121220221824698
|
12/12/2022
|
YASHODA DEVI
|
3419005WL135242
|
YASHODA DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375445423
|
|
Mrs. YASHODA DEVI
|
INDIAN BANK(607105)
|
|
13
|
Dumri
|
JH-19-005-029-003/389
(NAWABAD)
|
3419005000NRG23121220221824699
|
12/12/2022
|
CHOTI MANDAL
|
3419005WL135242
|
CHOTI MANDAL
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375445421
|
|
CHHOTI MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
Dumri
|
JH-19-005-029-003/402
(NAWABAD)
|
3419005000NRG23121220221824701
|
12/12/2022
|
BINDIYA DEVI
|
3419005WL135242
|
BINDIYA DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375445419
|
|
Mrs. BINDIYA . DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
15
|
Dumri
|
JH-19-005-029-003/216
(NAWABAD)
|
3419005000NRG23121220221824695
|
12/12/2022
|
MASO MEHLI
|
3419005WL135242
|
MASO MEHLI
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375445415
|
|
Mrs. NEHLI DEVI W/O GULAB RAJAK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37800
|
37800
|
|
|
|
|
|
|
|