|
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-19-005-010-001/527
(CHAINPUR)
|
3419005010NRG23301120221697638
|
30/11/2022
|
MALO DEVI
|
3419005010WL126395
|
MALO DEVI
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374017478
|
|
MALO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-010-001/31-A
(CHAINPUR)
|
3419005010NRG23301120221697671
|
30/11/2022
|
PANO DEVI
|
3419005010WL126397
|
PANO DEVI
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374017480
|
|
PANO DEVI
|
()
|
|
3
|
Dumri
|
JH-19-005-010-001/395
(CHAINPUR)
|
3419005010NRG23301120221697637
|
30/11/2022
|
GAYTRI DEVI
|
3419005010WL126395
|
GAYTRI DEVI
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374017479
|
|
GAYTRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
4
|
Dumri
|
JH-19-005-010-001/232
(CHAINPUR)
|
3419005010NRG23301120221697636
|
30/11/2022
|
NILAM MARANDI
|
3419005010WL126395
|
NILAM MARANDI
|
00176
|
IDIB000C507
|
420
|
420
|
Processed
|
23/12/2022
|
|
7374017485
|
|
NILAM MARANDI
|
()
|
|
5
|
Dumri
|
JH-19-005-010-001/431
(CHAINPUR)
|
3419005010NRG23301120221697672
|
30/11/2022
|
BUNDIYA DEVI
|
3419005010WL126397
|
BUNDIYA DEVI
|
00176
|
IDIB000C507
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374017481
|
|
BUNDIYA DEVI
|
()
|
|
6
|
Dumri
|
JH-19-005-010-001/801
(CHAINPUR)
|
3419005010NRG23301120221697639
|
30/11/2022
|
KAILI DEVI
|
3419005010WL126395
|
KAILI DEVI
|
00176
|
IDIB000C507
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374017483
|
|
KAILI DEVI
|
()
|
|
7
|
Dumri
|
JH-19-005-010-001/860
(CHAINPUR)
|
3419005010NRG23301120221697640
|
30/11/2022
|
HULAS YADAV
|
3419005010WL126395
|
HULAS YADAV
|
00176
|
IDIB000C507
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374017482
|
|
HULAS YADAV
|
()
|
|
8
|
Dumri
|
JH-19-005-010-006/822
(CHAINPUR)
|
3419005010NRG23301120221701556
|
30/11/2022
|
YADUNATH MAHTO
|
3419005010WL126621
|
YADUNATH MAHTO
|
00176
|
IDIB000C507
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374017484
|
|
YADUNATH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
9
|
Dumri
|
JH-19-005-010-001/121
(CHAINPUR)
|
3419005010NRG23301120221697635
|
30/11/2022
|
DUKHNI DEVI
|
3419005010WL126395
|
DUKHNI DEVI
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374017486
|
|
DUKHNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
10
|
Dumri
|
JH-19-005-010-005/468
(CHAINPUR)
|
3419005010NRG23301120221701555
|
30/11/2022
|
KIRAN DEVI
|
3419005010WL126621
|
KIRAN DEVI
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
24/12/2022
|
|
7374017487
|
|
KIRAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21840
|
21840
|
|
|
|
|
|
|
|