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-19-005-009-013/41 (CHACHADO)
|
3419005009NRG23040320232605779
|
08/03/2023
|
SOHRI DEVI
|
3419005009WL192817
|
SOHRI DEVI
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061253936
|
|
SOHARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-009-012/71 (CHACHADO)
|
3419005009NRG23060320232642425
|
08/03/2023
|
KHUSHBU DEVI
|
3419005009WL195264
|
KHUSHBU DEVI
|
00176
|
IDIB000C507
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061253938
|
|
Mrs. Khushbu Devi
|
INDIAN BANK(607105)
|
3
|
Dumri
|
JH-19-005-009-013/47 (CHACHADO)
|
3419005009NRG23040320232605806
|
08/03/2023
|
CHOTKI DEVI
|
3419005009WL192819
|
CHOTKI DEVI
|
00176
|
IDIB000C507
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061253937
|
|
Mrs. CHHOTAKI DEVI W/O CHUTHARA MANJHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
4
|
Dumri
|
JH-19-005-009-004/20-A (CHACHADO)
|
3419005009NRG23060320232642371
|
08/03/2023
|
SUNITA DEVI
|
3419005009WL195261
|
SUNITA DEVI
|
00354
|
PUNB0108300
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061253939
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
5
|
Dumri
|
JH-19-005-009-013/33 (CHACHADO)
|
3419005009NRG23040320232605778
|
08/03/2023
|
MALTI DEVI
|
3419005009WL192817
|
MALTI DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061253940
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|