|
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-19-005-008-001/707
(BHARKHAR)
|
3419005008NRG23170320232744722
|
17/03/2023
|
mithlesh kumar singh
|
3419005008WL202067
|
mithlesh kumar singh
|
00048
|
BKID0004791
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062063169
|
|
mithlesh kumar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-008-001/221
(BHARKHAR)
|
3419005000NRG23170320232744015
|
17/03/2023
|
PACHPANN SINGH
|
3419005WL202037
|
PACHPANN SINGH
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062063170
|
|
PACHPANN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Dumri
|
JH-19-005-008-001/221
(BHARKHAR)
|
3419005000NRG23170320232744014
|
17/03/2023
|
BASMATI DEVI
|
3419005WL202037
|
BASMATI DEVI
|
00176
|
IDIB000G634
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062063172
|
|
BASMATI DEVI
|
()
|
|
4
|
Dumri
|
JH-19-005-008-001/543-A
(BHARKHAR)
|
3419005008NRG23170320232744718
|
17/03/2023
|
SWETA KUMARI
|
3419005008WL202067
|
SWETA KUMARI
|
00176
|
IDIB000G634
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062063171
|
|
SWETA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
Dumri
|
JH-19-005-008-003/479
(BHARKHAR)
|
3419005000NRG23170320232744079
|
17/03/2023
|
BABLU KISKU
|
3419005WL202040
|
BABLU KISKU
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062063173
|
|
BABLU KISKU
|
()
|
|
6
|
Dumri
|
JH-19-005-008-003/480
(BHARKHAR)
|
3419005000NRG23170320232744080
|
17/03/2023
|
BADKI DEVI
|
3419005WL202040
|
BADKI DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062063176
|
|
BADKI DEVI
|
()
|
|
7
|
Dumri
|
JH-19-005-008-005/124
(BHARKHAR)
|
3419005000NRG23170320232744081
|
17/03/2023
|
SEWANTI DEVI
|
3419005WL202040
|
SEWANTI DEVI
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062063174
|
|
SEWANTI DEVI
|
()
|
|
8
|
Dumri
|
JH-19-005-008-005/129
(BHARKHAR)
|
3419005000NRG23170320232744082
|
17/03/2023
|
KHIRODHAR MURMU
|
3419005WL202040
|
KHIRODHAR MURMU
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062063175
|
|
KHIRODHAR MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|