|
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-19-005-035-003/188
(SHANKARDIH)
|
3419005000NRG23170220232457592
|
17/02/2023
|
JANKI MAHTO
|
3419005WL181937
|
JANKI MAHTO
|
00048
|
BKID0004846
|
2520
|
2520
|
Processed
|
24/02/2023
|
|
9126772833
|
|
JANKI MAHTO S/O JITAN YADAV
|
BANK OF INDIA(508505)
|
|
2
|
Dumri
|
JH-19-005-035-003/489
(SHANKARDIH)
|
3419005000NRG23170220232457593
|
17/02/2023
|
NISHA DEVI
|
3419005WL181937
|
NISHA DEVI
|
00048
|
BKID0004846
|
2520
|
2520
|
Processed
|
24/02/2023
|
|
9126772835
|
|
NISHA DEVI W/O SHYAM PD CHOUDHRY
|
BANK OF INDIA(508505)
|
|
3
|
Dumri
|
JH-19-005-035-003/499
(SHANKARDIH)
|
3419005000NRG23170220232457594
|
17/02/2023
|
ANAND KUMAR SEN
|
3419005WL181937
|
ANAND KUMAR SEN
|
00048
|
BKID0004846
|
2520
|
2520
|
Processed
|
24/02/2023
|
|
9126772832
|
|
ANAND KUMAR SEN
|
BANK OF INDIA(508505)
|
|
4
|
Dumri
|
JH-19-005-035-003/504
(SHANKARDIH)
|
3419005000NRG23170220232457595
|
17/02/2023
|
CHINTA DEVI
|
3419005WL181937
|
CHINTA DEVI
|
00048
|
BKID0004846
|
2520
|
2520
|
Processed
|
24/02/2023
|
|
9126772834
|
|
CHINTA DEVI W/O KEDAR MAHATO
|
BANK OF INDIA(508505)
|
|
5
|
Dumri
|
JH-19-005-035-003/590
(SHANKARDIH)
|
3419005000NRG23170220232457596
|
17/02/2023
|
SHARDA DEVI
|
3419005WL181937
|
SHARDA DEVI
|
00048
|
BKID0004846
|
2520
|
2520
|
Processed
|
24/02/2023
|
|
9126772836
|
|
SARDA DEVI W/O BULAKI MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|