|
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-19-005-007-001/46
(BEHARA SUIYADIH)
|
3419005007NRG23291020221386199
|
29/10/2022
|
ANIL RAVIDAS
|
3419005007WL106112
|
ANIL RAVIDAS
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089949092
|
|
ANIL RAVIDAS
|
BANK OF INDIA(508505)
|
|
2
|
Dumri
|
JH-19-005-007-003/52
(BEHARA SUIYADIH)
|
3419005007NRG23291020221386431
|
29/10/2022
|
LILA KHATUN
|
3419005007WL106130
|
LILA KHATUN
|
00048
|
BKID0004802
|
2940
|
2940
|
Processed
|
02/11/2022
|
|
6089949093
|
|
LAILA KHATUN
|
BANK OF INDIA(508505)
|
|
3
|
Dumri
|
JH-19-005-007-003/53
(BEHARA SUIYADIH)
|
3419005007NRG23291020221386371
|
29/10/2022
|
REHANA KHATUN
|
3419005007WL106125
|
REHANA KHATUN
|
00048
|
BKID0004802
|
2940
|
2940
|
Processed
|
02/11/2022
|
|
6089949094
|
|
REHANA KHATUN
|
BANK OF INDIA(508505)
|
|
4
|
Dumri
|
JH-19-005-007-003/58
(BEHARA SUIYADIH)
|
3419005007NRG23291020221386427
|
29/10/2022
|
SAAHIN KHATUN
|
3419005007WL106128
|
SAAHIN KHATUN
|
00048
|
BKID0004802
|
2940
|
2940
|
Processed
|
02/11/2022
|
|
6089949095
|
|
SAHIN KHATOON
|
BANK OF INDIA(508505)
|
|
5
|
Dumri
|
JH-19-005-007-004/205
(BEHARA SUIYADIH)
|
3419005007NRG23291020221386433
|
29/10/2022
|
NEMANTI DEVI
|
3419005007WL106131
|
NEMANTI DEVI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089949090
|
|
NEMANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
6
|
Dumri
|
JH-19-005-007-004/201
(BEHARA SUIYADIH)
|
3419005007NRG23291020221386435
|
29/10/2022
|
MD AYUB
|
3419005007WL106132
|
MD AYUB
|
00415
|
SBIN0012546
|
2940
|
2940
|
Processed
|
02/11/2022
|
|
6089949091
|
|
MR MD AYUB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16800
|
16800
|
|
|
|
|
|
|
|