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-19-005-005-001/367 (BALTHARIYA)
|
3419005000NRG23Z171220221869110
|
17/12/2022
|
SANTOSH KUMAR
|
3419005WL138226
|
SANTOSH KUMAR
|
00078
|
CNRB0017478
|
324
|
324
|
Processed
|
18/12/2022
|
|
S85664421
|
|
SANTOSH KUMAR
|
()
|
2
|
Dumri
|
JH-19-005-005-001/745 (BALTHARIYA)
|
3419005000NRG23Z171220221869119
|
17/12/2022
|
SABIR ANSARI
|
3419005WL138226
|
SABIR ANSARI
|
00078
|
CNRB0017478
|
324
|
324
|
Processed
|
18/12/2022
|
|
S85664421
|
|
SABIR ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
3
|
Dumri
|
JH-19-005-005-001/388 (BALTHARIYA)
|
3419005000NRG23Z171220221869113
|
17/12/2022
|
KORESHA KHATUN
|
3419005WL138226
|
KORESHA KHATUN
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
18/12/2022
|
|
S85664421
|
|
KORESHA KHATUN
|
()
|
4
|
Dumri
|
JH-19-005-005-001/421 (BALTHARIYA)
|
3419005000NRG23Z171220221869117
|
17/12/2022
|
NILAM DEVI
|
3419005WL138226
|
NILAM DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
18/12/2022
|
|
S85664421
|
|
NILAM DEVI
|
()
|
5
|
Dumri
|
JH-19-005-005-001/731 (BALTHARIYA)
|
3419005000NRG23Z171220221869118
|
17/12/2022
|
RUKSANA KATOON
|
3419005WL138226
|
RUKSANA KATOON
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
18/12/2022
|
|
S85664421
|
|
RUKSANA KATOON
|
()
|
6
|
Dumri
|
JH-19-005-005-001/806 (BALTHARIYA)
|
3419005000NRG23Z171220221869122
|
17/12/2022
|
Sabana Khatun
|
3419005WL138226
|
Sabana Khatun
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
18/12/2022
|
|
S85664421
|
|
Sabana Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
1944
|
|
|
|
|
|
|
|