|
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-19-005-007-003/505
(BEHARA SUIYADIH)
|
3419005007NRG23Z271220221961752
|
27/12/2022
|
Anjli Kumari
|
3419005007WL144661
|
Anjli Kumari
|
00048
|
BKID0004802
|
351
|
351
|
Processed
|
28/12/2022
|
|
S49189735
|
|
ANJANI KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
Dumri
|
JH-19-005-007-003/507
(BEHARA SUIYADIH)
|
3419005007NRG23Z271220221961753
|
27/12/2022
|
Kailash Yadav
|
3419005007WL144661
|
Kailash Yadav
|
00048
|
BKID0004802
|
351
|
351
|
Processed
|
28/12/2022
|
|
S49189735
|
|
KAILASH YADAV
|
BANK OF INDIA(508505)
|
|
3
|
Dumri
|
JH-19-005-007-004/146
(BEHARA SUIYADIH)
|
3419005007NRG23Z271220221961733
|
27/12/2022
|
MD. KALIM
|
3419005007WL144658
|
MD. KALIM
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
28/12/2022
|
|
S49189735
|
|
MD KALIM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
4
|
Dumri
|
JH-19-005-007-003/508
(BEHARA SUIYADIH)
|
3419005007NRG23Z271220221961754
|
27/12/2022
|
Baijayanti Devi
|
3419005007WL144661
|
Baijayanti Devi
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
28/12/2022
|
|
S49189735
|
|
Baijayanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
Dumri
|
JH-19-005-007-003/86
(BEHARA SUIYADIH)
|
3419005007NRG23Z271220221961755
|
27/12/2022
|
DEVKI DEVI
|
3419005007WL144661
|
DEVKI DEVI
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
28/12/2022
|
|
S49189735
|
|
DEVKI DEVI BHARAT YADAV
|
BANK OF INDIA(508505)
|
|
6
|
Dumri
|
JH-19-005-007-005/82
(BEHARA SUIYADIH)
|
3419005007NRG23Z271220221961756
|
27/12/2022
|
Mina devi
|
3419005007WL144661
|
Mina devi
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
28/12/2022
|
|
S49189735
|
|
Ms. MINA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1053
|
1053
|
|
|
|
|
|
|
|
|
7
|
Dumri
|
JH-19-005-007-004/396
(BEHARA SUIYADIH)
|
3419005007NRG23Z271220221961742
|
27/12/2022
|
MD JUNAID ALAM
|
3419005007WL144660
|
MD JUNAID ALAM
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
28/12/2022
|
|
S49189735
|
|
MR JUNED ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2403
|
2403
|
|
|
|
|
|
|
|