|
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-19-005-028-001/1090
(NAGARI)
|
3419005000NRG23050120232045414
|
05/01/2023
|
Aasha Devi
|
3419005WL150280
|
Aasha Devi
|
00048
|
BKID0004846
|
2520
|
2520
|
Processed
|
10/01/2023
|
|
7799613107
|
|
AASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Dumri
|
JH-19-005-028-001/1095
(NAGARI)
|
3419005000NRG23050120232045415
|
05/01/2023
|
MINA DEVI
|
3419005WL150280
|
MINA DEVI
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
10/01/2023
|
|
7799613106
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Dumri
|
JH-19-005-028-001/399
(NAGARI)
|
3419005000NRG23050120232045417
|
05/01/2023
|
CHANDNI DEVI
|
3419005WL150280
|
CHANDNI DEVI
|
00048
|
BKID0004846
|
2520
|
2520
|
Processed
|
10/01/2023
|
|
7799613108
|
|
CHANDNI DEVI
|
CANARA BANK(508532)
|
|
4
|
Dumri
|
JH-19-005-028-001/777
(NAGARI)
|
3419005000NRG23050120232045422
|
05/01/2023
|
Asha Devi
|
3419005WL150281
|
Asha Devi
|
00048
|
BKID0004846
|
2520
|
2520
|
Processed
|
10/01/2023
|
|
7799613109
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Dumri
|
JH-19-005-028-001/783
(NAGARI)
|
3419005000NRG23050120232045424
|
05/01/2023
|
Tej Narayan Pandit
|
3419005WL150281
|
Tej Narayan Pandit
|
00048
|
BKID0004846
|
2520
|
2520
|
Processed
|
10/01/2023
|
|
7799613105
|
|
Mr. TEJNARAYAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
6
|
Dumri
|
JH-19-005-028-001/782
(NAGARI)
|
3419005000NRG23050120232045423
|
05/01/2023
|
Sumitra Devi
|
3419005WL150281
|
Sumitra Devi
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
10/01/2023
|
|
7799613104
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|