|
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-19-005-013-003/65
(DUMARCHUTIYO)
|
3419005000NRG23190220232473979
|
22/02/2023
|
MASO. PRAMILA
|
3419005WL183108
|
MASO. PRAMILA
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
28/02/2023
|
|
9301189215
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-013-003/122
(DUMARCHUTIYO)
|
3419005000NRG23190220232473969
|
22/02/2023
|
Salma Khatun
|
3419005WL183108
|
Salma Khatun
|
00415
|
SBIN0008140
|
2520
|
2520
|
Processed
|
28/02/2023
|
|
9301189213
|
|
SALMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Dumri
|
JH-19-005-013-003/132
(DUMARCHUTIYO)
|
3419005000NRG23190220232473970
|
22/02/2023
|
BHOLA SINGH
|
3419005WL183108
|
BHOLA SINGH
|
00415
|
SBIN0008140
|
840
|
840
|
Processed
|
28/02/2023
|
|
9301189202
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dumri
|
JH-19-005-013-003/133
(DUMARCHUTIYO)
|
3419005000NRG23190220232473971
|
22/02/2023
|
SONIYA DEVI
|
3419005WL183108
|
SONIYA DEVI
|
00415
|
SBIN0008140
|
2520
|
2520
|
Processed
|
28/02/2023
|
|
9301189208
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dumri
|
JH-19-005-013-003/136
(DUMARCHUTIYO)
|
3419005000NRG23190220232473972
|
22/02/2023
|
ANITA DEVI
|
3419005WL183108
|
ANITA DEVI
|
00415
|
SBIN0008140
|
2520
|
2520
|
Processed
|
28/02/2023
|
|
9301189210
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dumri
|
JH-19-005-013-003/160
(DUMARCHUTIYO)
|
3419005000NRG23190220232473973
|
22/02/2023
|
PATWA DEVI
|
3419005WL183108
|
PATWA DEVI
|
00415
|
SBIN0008140
|
2520
|
2520
|
Processed
|
28/02/2023
|
|
9301189209
|
|
MRS PATWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dumri
|
JH-19-005-013-003/165
(DUMARCHUTIYO)
|
3419005000NRG23190220232473974
|
22/02/2023
|
KANTI DEVI
|
3419005WL183108
|
KANTI DEVI
|
00415
|
SBIN0008140
|
2520
|
2520
|
Processed
|
28/02/2023
|
|
9301189214
|
|
KANTI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Dumri
|
JH-19-005-013-003/33
(DUMARCHUTIYO)
|
3419005000NRG23190220232473978
|
22/02/2023
|
JAMILA BIBI
|
3419005WL183108
|
JAMILA BIBI
|
00415
|
SBIN0008140
|
2520
|
2520
|
Processed
|
28/02/2023
|
|
9301189207
|
|
MRS JAMILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dumri
|
JH-19-005-013-003/33
(DUMARCHUTIYO)
|
3419005000NRG23190220232473977
|
22/02/2023
|
MUSLIM ANSARI
|
3419005WL183108
|
MUSLIM ANSARI
|
00415
|
SBIN0008140
|
2520
|
2520
|
Processed
|
28/02/2023
|
|
9301189203
|
|
MR MUSLIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
10
|
Dumri
|
JH-19-005-013-001/378
(DUMARCHUTIYO)
|
3419005000NRG23210220232501286
|
22/02/2023
|
MAJDA KHATUN
|
3419005WL185148
|
MAJDA KHATUN
|
00415
|
SBIN0012546
|
630
|
630
|
Processed
|
28/02/2023
|
|
9301189211
|
|
MRS MAJDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dumri
|
JH-19-005-013-001/385
(DUMARCHUTIYO)
|
3419005000NRG23210220232501287
|
22/02/2023
|
RUKSANA KHATOON
|
3419005WL185148
|
RUKSANA KHATOON
|
00415
|
SBIN0012546
|
1050
|
1050
|
Processed
|
28/02/2023
|
|
9301189212
|
|
MRS RUKSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dumri
|
JH-19-005-013-003/105
(DUMARCHUTIYO)
|
3419005000NRG23190220232473968
|
22/02/2023
|
Gaytri Devi
|
3419005WL183108
|
Gaytri Devi
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
28/02/2023
|
|
9301189206
|
|
MRS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dumri
|
JH-19-005-013-003/168
(DUMARCHUTIYO)
|
3419005000NRG23190220232473975
|
22/02/2023
|
KUNTI DEVI
|
3419005WL183108
|
KUNTI DEVI
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
28/02/2023
|
|
9301189205
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dumri
|
JH-19-005-013-003/32
(DUMARCHUTIYO)
|
3419005000NRG23190220232473976
|
22/02/2023
|
IDU MIYA
|
3419005WL183108
|
IDU MIYA
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
28/02/2023
|
|
9301189204
|
|
MR IDU MIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30240
|
30240
|
|
|
|
|
|
|
|