|
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-19-005-007-002/98
(BEHARA SUIYADIH)
|
3419005007NRG23250220232539789
|
25/02/2023
|
MURLIDHAR YADAV
|
3419005007WL188111
|
MURLIDHAR YADAV
|
00048
|
BKID0004802
|
2310
|
2310
|
Processed
|
24/03/2023
|
|
0061012015
|
|
MURLI YADAV
|
BANK OF INDIA(508505)
|
|
2
|
Dumri
|
JH-19-005-007-004/285
(BEHARA SUIYADIH)
|
3419005007NRG23250220232539799
|
25/02/2023
|
SURENDRA PRASAD YADAV
|
3419005007WL188114
|
SURENDRA PRASAD YADAV
|
00048
|
BKID0004802
|
2310
|
2310
|
Processed
|
24/03/2023
|
|
0061012012
|
|
SURENDRA PRASAD YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
3
|
Dumri
|
JH-19-005-007-002/269
(BEHARA SUIYADIH)
|
3419005007NRG23250220232539793
|
25/02/2023
|
RITWA DEVI
|
3419005007WL188112
|
RITWA DEVI
|
00176
|
IDIB000S776
|
2310
|
2310
|
Processed
|
24/03/2023
|
|
0061012014
|
|
Ritwa Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Dumri
|
JH-19-005-007-002/298
(BEHARA SUIYADIH)
|
3419005007NRG23250220232539794
|
25/02/2023
|
MUNNI DEVI
|
3419005007WL188112
|
MUNNI DEVI
|
00176
|
IDIB000S776
|
2100
|
2100
|
Processed
|
24/03/2023
|
|
0061012013
|
|
Ms. Munni Devi
|
INDIAN BANK(607105)
|
|
5
|
Dumri
|
JH-19-005-007-002/98
(BEHARA SUIYADIH)
|
3419005007NRG23250220232539790
|
25/02/2023
|
LILAWATI DEVI
|
3419005007WL188111
|
LILAWATI DEVI
|
00176
|
IDIB000S776
|
2100
|
2100
|
Processed
|
24/03/2023
|
|
0061012016
|
|
Ms. LILAWATI DEVI
|
INDIAN BANK(607105)
|
|
6
|
Dumri
|
JH-19-005-007-004/590
(BEHARA SUIYADIH)
|
3419005007NRG23250220232539800
|
25/02/2023
|
Raju Vishwakarma
|
3419005007WL188114
|
Raju Vishwakarma
|
00176
|
IDIB000S776
|
2100
|
2100
|
Processed
|
24/03/2023
|
|
0061012011
|
|
MR RAJU BISWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8610
|
8610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13230
|
13230
|
|
|
|
|
|
|
|