|
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
|
Tisri
|
JH-19-010-008-004/107
(KHATPONK)
|
3419010000NRG23080920220893610
|
08/09/2022
|
Kalwa Devi
|
3419010WL067519
|
Kalwa Devi
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4741016350
|
|
MS KALVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Tisri
|
JH-19-010-008-004/163
(KHATPONK)
|
3419010000NRG23060920220877886
|
08/09/2022
|
Sima Devi
|
3419010WL066014
|
Sima Devi
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4741016348
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Tisri
|
JH-19-010-008-004/172
(KHATPONK)
|
3419010000NRG23080920220893611
|
08/09/2022
|
Radha Devi
|
3419010WL067519
|
Radha Devi
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4741016349
|
|
RADHA DEVI WO BADRI RAVIDAS
|
BANK OF INDIA(508505)
|
|
4
|
Tisri
|
JH-19-010-008-004/50
(KHATPONK)
|
3419010000NRG23060920220877889
|
08/09/2022
|
Wakil Bogta
|
3419010WL066014
|
Wakil Bogta
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4741016346
|
|
WAKIL BOGTA
|
BANK OF INDIA(508505)
|
|
5
|
Tisri
|
JH-19-010-008-013/97
(KHATPONK)
|
3419010000NRG23080920220894166
|
08/09/2022
|
Umesh Ravidas
|
3419010WL067543
|
Umesh Ravidas
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4741016347
|
|
Umesh Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
6
|
Tisri
|
JH-19-010-008-004/251
(KHATPONK)
|
3419010000NRG23080920220893612
|
08/09/2022
|
Bilakhi Devi
|
3419010WL067519
|
Bilakhi Devi
|
00415
|
SBIN0003582
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4741016344
|
|
MS BILAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Tisri
|
JH-19-010-008-007/66
(KHATPONK)
|
3419010000NRG23080920220893630
|
08/09/2022
|
Sunita Devi
|
3419010WL067522
|
Sunita Devi
|
00415
|
SBIN0003582
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4741016345
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Tisri
|
JH-19-010-008-007/73
(KHATPONK)
|
3419010000NRG23080920220893628
|
08/09/2022
|
Kapil Ray
|
3419010WL067521
|
Kapil Ray
|
00415
|
SBIN0003582
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4741016343
|
|
KAPIL RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|