|
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-19-005-017-001/897
(JAMTARA)
|
3419005000NRG23180120232180585
|
18/01/2023
|
SANTOSHI DEVI
|
3419005WL159069
|
SANTOSHI DEVI
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193973516
|
|
SANTOSHI DEVI.....
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-017-001/846
(JAMTARA)
|
3419005000NRG23180120232180592
|
18/01/2023
|
KIRAN DEVI
|
3419005WL159071
|
KIRAN DEVI
|
00048
|
BKID0005251
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193973521
|
|
KIRAN DEVI W/O GOPAL PANDAY
|
BANK OF INDIA(508505)
|
|
3
|
Dumri
|
JH-19-005-017-001/846
(JAMTARA)
|
3419005000NRG23180120232180591
|
18/01/2023
|
Suraj Pandey
|
3419005WL159071
|
Suraj Pandey
|
00048
|
BKID0005251
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193973519
|
|
SURAJ PANDEY
|
IDBI BANK(607095)
|
|
4
|
Dumri
|
JH-19-005-017-001/893
(JAMTARA)
|
3419005000NRG23180120232180584
|
18/01/2023
|
JANKI DEVI
|
3419005WL159069
|
JANKI DEVI
|
00048
|
BKID0005251
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193973520
|
|
JANKI DEVI W/O JAYGOPAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
5
|
Dumri
|
JH-19-005-017-001/887
(JAMTARA)
|
3419005000NRG23180120232180593
|
18/01/2023
|
MOHAMMAD ABDUL ANSARI
|
3419005WL159071
|
MOHAMMAD ABDUL ANSARI
|
00176
|
IDIB000D680
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193973526
|
|
MD ABDUL ANSARI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Dumri
|
JH-19-005-017-001/887
(JAMTARA)
|
3419005000NRG23180120232180594
|
18/01/2023
|
RUBEDA KHATUN
|
3419005WL159071
|
RUBEDA KHATUN
|
00176
|
IDIB000D680
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193973525
|
|
Mrs. Rubeda Khatun
|
INDIAN BANK(607105)
|
|
7
|
Dumri
|
JH-19-005-017-001/908
(JAMTARA)
|
3419005000NRG23180120232180625
|
18/01/2023
|
RUKWA DEVI
|
3419005WL159073
|
RUKWA DEVI
|
00176
|
IDIB000D680
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193973524
|
|
MRS RUKWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dumri
|
JH-19-005-017-002/144
(JAMTARA)
|
3419005000NRG23180120232180595
|
18/01/2023
|
BANWARI YADAV
|
3419005WL159071
|
BANWARI YADAV
|
00176
|
IDIB000D680
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193973517
|
|
Mr. BANWARI YADAV
|
INDIAN BANK(607105)
|
|
9
|
Dumri
|
JH-19-005-017-002/144
(JAMTARA)
|
3419005000NRG23110120232094913
|
18/01/2023
|
BANWARI YADAV
|
3419005WL153479
|
BANWARI YADAV
|
00176
|
IDIB000D680
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193973518
|
|
Mr. BANWARI YADAV
|
INDIAN BANK(607105)
|
|
10
|
Dumri
|
JH-19-005-017-002/144
(JAMTARA)
|
3419005000NRG23180120232180596
|
18/01/2023
|
BASANTI DEVI
|
3419005WL159071
|
BASANTI DEVI
|
00176
|
IDIB000D680
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193973522
|
|
Mrs. Basanti Devi
|
INDIAN BANK(607105)
|
|
11
|
Dumri
|
JH-19-005-017-002/144
(JAMTARA)
|
3419005000NRG23110120232094914
|
18/01/2023
|
BASANTI DEVI
|
3419005WL153479
|
BASANTI DEVI
|
00176
|
IDIB000D680
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193973523
|
|
Mrs. Basanti Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|