|
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-19-005-005-001/177
(BALTHARIYA)
|
3419005000NRG23Z061220221773645
|
11/12/2022
|
ISHWAR SAW
|
3419005WL131556
|
ISHWAR SAW
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
13/12/2022
|
|
S99646910
|
|
ISHWAR SAW
|
BANK OF INDIA(508505)
|
|
2
|
Dumri
|
JH-19-005-005-001/25
(BALTHARIYA)
|
3419005000NRG23Z061220221773647
|
11/12/2022
|
MANJU DEVI
|
3419005WL131556
|
MANJU DEVI
|
00048
|
BKID0004802
|
270
|
270
|
Processed
|
13/12/2022
|
|
S99646910
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Dumri
|
JH-19-005-005-001/9
(BALTHARIYA)
|
3419005000NRG23Z061220221773649
|
11/12/2022
|
ANUL MIYA
|
3419005WL131556
|
ANUL MIYA
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
13/12/2022
|
|
S99646910
|
|
ANUL MIYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
|
4
|
Dumri
|
JH-19-005-005-001/178
(BALTHARIYA)
|
3419005000NRG23Z061220221773646
|
11/12/2022
|
BADDRI NAYAK
|
3419005WL131556
|
BADDRI NAYAK
|
00048
|
BKID0004846
|
189
|
189
|
Processed
|
13/12/2022
|
|
S99646910
|
|
BADRI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Dumri
|
JH-19-005-005-001/84-A
(BALTHARIYA)
|
3419005000NRG23Z061220221773648
|
11/12/2022
|
JAMNI DEVI
|
3419005WL131556
|
JAMNI DEVI
|
00048
|
BKID0004846
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
JAMANI DEVI WO. HULASH SAW
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1269
|
1269
|
|
|
|
|
|
|
|