|
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-19-005-028-001/1067
(NAGARI)
|
3419005000NRG23011020221143834
|
07/10/2022
|
Lila Devi
|
3419005WL088164
|
Lila Devi
|
00048
|
BKID0004846
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573826406
|
|
Lila Devi
|
()
|
|
2
|
Dumri
|
JH-19-005-028-001/1090
(NAGARI)
|
3419005000NRG23011020221143574
|
07/10/2022
|
Aasha Devi
|
3419005WL088148
|
Aasha Devi
|
00048
|
BKID0004846
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573826404
|
|
Aasha Devi
|
()
|
|
3
|
Dumri
|
JH-19-005-028-001/1095
(NAGARI)
|
3419005000NRG23011020221143842
|
07/10/2022
|
MINA DEVI
|
3419005WL088165
|
MINA DEVI
|
00048
|
BKID0004846
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573826399
|
|
MINA DEVI
|
()
|
|
4
|
Dumri
|
JH-19-005-028-001/399
(NAGARI)
|
3419005000NRG23011020221143698
|
07/10/2022
|
CHANDNI DEVI
|
3419005WL088156
|
CHANDNI DEVI
|
00048
|
BKID0004846
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573826405
|
|
CHANDNI DEVI
|
()
|
|
5
|
Dumri
|
JH-19-005-028-001/655
(NAGARI)
|
3419005000NRG23011020221143836
|
07/10/2022
|
GITA DEVI
|
3419005WL088164
|
GITA DEVI
|
00048
|
BKID0004846
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573826398
|
|
GITA DEVI
|
()
|
|
6
|
Dumri
|
JH-19-005-028-001/729
(NAGARI)
|
3419005000NRG23011020221143847
|
07/10/2022
|
BABITA DEVI
|
3419005WL088165
|
BABITA DEVI
|
00048
|
BKID0004846
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573826403
|
|
BABITA DEVI
|
()
|
|
7
|
Dumri
|
JH-19-005-028-001/861
(NAGARI)
|
3419005000NRG23011020221143578
|
07/10/2022
|
Dinesh Kumar Pandey
|
3419005WL088148
|
Dinesh Kumar Pandey
|
00048
|
BKID0004846
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573826400
|
|
Dinesh Kumar Pandey
|
()
|
|
8
|
Dumri
|
JH-19-005-028-001/861
(NAGARI)
|
3419005000NRG23011020221143579
|
07/10/2022
|
Rupa Devi
|
3419005WL088148
|
Rupa Devi
|
00048
|
BKID0004846
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573826402
|
|
Rupa Devi
|
()
|
|
9
|
Dumri
|
JH-19-005-028-001/976
(NAGARI)
|
3419005000NRG23011020221143580
|
07/10/2022
|
SUNIL RAVIDAS
|
3419005WL088148
|
SUNIL RAVIDAS
|
00048
|
BKID0004846
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573826401
|
|
SUNIL RAVIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
10
|
Dumri
|
JH-19-005-028-001/1034
(NAGARI)
|
3419005000NRG23011020221143696
|
07/10/2022
|
SUNITA DEVI
|
3419005WL088156
|
SUNITA DEVI
|
00078
|
CNRB0017478
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573826408
|
|
SUNITA DEVI
|
()
|
|
11
|
Dumri
|
JH-19-005-028-001/1093
(NAGARI)
|
3419005000NRG23011020221143697
|
07/10/2022
|
Baso Devi
|
3419005WL088156
|
Baso Devi
|
00078
|
CNRB0017478
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573826407
|
|
Baso Devi
|
()
|
|
12
|
Dumri
|
JH-19-005-028-001/1187
(NAGARI)
|
3419005000NRG23011020221143835
|
07/10/2022
|
GANESH PRASAD
|
3419005WL088164
|
GANESH PRASAD
|
00078
|
CNRB0017478
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573826409
|
|
GANESH PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
13
|
Dumri
|
JH-19-005-028-001/1091
(NAGARI)
|
3419005000NRG23011020221143592
|
07/10/2022
|
Dukhan Saw
|
3419005WL088150
|
Dukhan Saw
|
00415
|
SBIN0012546
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573826410
|
|
MR DUKHAN SAW
|
()
|
|
14
|
Dumri
|
JH-19-005-028-001/739
(NAGARI)
|
3419005000NRG23011020221143848
|
07/10/2022
|
MUKESH SAW
|
3419005WL088165
|
MUKESH SAW
|
00415
|
SBIN0012546
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573826411
|
|
MR MUKESH SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14700
|
14700
|
|
|
|
|
|
|
|