|
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-19-005-032-002/643
(RANGAMATI)
|
3419005032NRG23181120221573011
|
18/11/2022
|
Ashok thaur
|
3419005032WL118216
|
Ashok thaur
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438353947
|
|
Ashok thaur
|
()
|
|
2
|
Dumri
|
JH-19-005-032-002/873
(RANGAMATI)
|
3419005032NRG23181120221573013
|
18/11/2022
|
Yashoda Devi
|
3419005032WL118216
|
Yashoda Devi
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438353948
|
|
Yashoda Devi
|
()
|
|
3
|
Dumri
|
JH-19-005-032-002/874
(RANGAMATI)
|
3419005032NRG23181120221573014
|
18/11/2022
|
Priyanka Devi
|
3419005032WL118216
|
Priyanka Devi
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438353949
|
|
Priyanka Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
4
|
Dumri
|
JH-19-005-032-001/401
(RANGAMATI)
|
3419005032NRG23181120221573008
|
18/11/2022
|
MUNA MISTRI
|
3419005032WL118216
|
MUNA MISTRI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438353950
|
|
MUNA MISTRI
|
()
|
|
5
|
Dumri
|
JH-19-005-032-002/110
(RANGAMATI)
|
3419005032NRG23121120221517528
|
18/11/2022
|
Gulabi Devi
|
3419005032WL114612
|
Gulabi Devi
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438353951
|
|
Gulabi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
6
|
Dumri
|
JH-19-005-032-001/663
(RANGAMATI)
|
3419005032NRG23181120221573009
|
18/11/2022
|
Ruqyya khatun
|
3419005032WL118216
|
Ruqyya khatun
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438353954
|
|
MISS RUQYYA KHATUN
|
()
|
|
7
|
Dumri
|
JH-19-005-032-002/786
(RANGAMATI)
|
3419005000NRG23181120221578161
|
18/11/2022
|
Prince Kumar
|
3419005WL118559
|
Prince Kumar
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438353955
|
|
MR PRINCE KUMAR
|
()
|
|
8
|
Dumri
|
JH-19-005-032-002/810
(RANGAMATI)
|
3419005032NRG23121120221517531
|
18/11/2022
|
Reshma Kumari
|
3419005032WL114612
|
Reshma Kumari
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438353952
|
|
MISS RESHMA KUMARI
|
()
|
|
9
|
Dumri
|
JH-19-005-032-002/866
(RANGAMATI)
|
3419005032NRG23181120221573012
|
18/11/2022
|
Shaira Bano
|
3419005032WL118216
|
Shaira Bano
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438353953
|
|
MRS SHAIRA BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
10
|
Dumri
|
JH-19-005-032-001/869
(RANGAMATI)
|
3419005032NRG23181120221573010
|
18/11/2022
|
Bhuneshwari devi
|
3419005032WL118216
|
Bhuneshwari devi
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438353956
|
|
Bhuneshwari devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|