|
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-19-005-023-001/1092
(KULGO DAXINI)
|
3419005000NRG23210220232491466
|
21/02/2023
|
SHOBHA DEVI
|
3419005WL184492
|
SHOBHA DEVI
|
00048
|
BKID0004802
|
1050
|
1050
|
Processed
|
28/02/2023
|
|
9301714325
|
|
SHOBHA DEVI W.O. S. GAUSWAMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-023-001/737
(KULGO DAXINI)
|
3419005000NRG23210220232491469
|
21/02/2023
|
RUKHSANA PRAVEEN
|
3419005WL184492
|
RUKHSANA PRAVEEN
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
28/02/2023
|
|
9301714328
|
|
RUKHSANA PRAWEEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Dumri
|
JH-19-005-023-001/1006
(KULGO DAXINI)
|
3419005000NRG23210220232491465
|
21/02/2023
|
Maya Devi
|
3419005WL184492
|
Maya Devi
|
00176
|
IDIB000G634
|
2940
|
2940
|
Processed
|
28/02/2023
|
|
9301714327
|
|
MS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dumri
|
JH-19-005-023-001/746
(KULGO DAXINI)
|
3419005000NRG23210220232491470
|
21/02/2023
|
Juvaida Khatun
|
3419005WL184492
|
Juvaida Khatun
|
00176
|
IDIB000G634
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301714326
|
|
Mrs. JUVAIDA KHATUN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
5
|
Dumri
|
JH-19-005-023-001/659
(KULGO DAXINI)
|
3419005000NRG23210220232491468
|
21/02/2023
|
SHAKILA BANO
|
3419005WL184492
|
SHAKILA BANO
|
00197
|
BKID0JHARGB
|
2940
|
2940
|
Processed
|
28/02/2023
|
|
9301714324
|
|
Mrs. SHKILA BANO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
6
|
Dumri
|
JH-19-005-023-001/634-A
(KULGO DAXINI)
|
3419005000NRG23210220232491467
|
21/02/2023
|
TAHIRAN KHATUN
|
3419005WL184492
|
TAHIRAN KHATUN
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
28/02/2023
|
|
9301714323
|
|
Mrs. TAHIRAN KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Dumri
|
JH-19-005-023-001/999
(KULGO DAXINI)
|
3419005000NRG23210220232491471
|
21/02/2023
|
Sayab Khatun
|
3419005WL184492
|
Sayab Khatun
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301714322
|
|
Mrs. SAYAB KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|