|
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-19-005-029-003/479
(NAWABAD)
|
3419005000NRG23131220221836506
|
13/12/2022
|
MUKESH KUMAR MANDAL
|
3419005WL135971
|
MUKESH KUMAR MANDAL
|
00048
|
BKID0004761
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375432576
|
|
MUKESH KUMAR MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-029-003/110
(NAWABAD)
|
3419005000NRG23131220221836499
|
13/12/2022
|
DHANESHWAR MANDAL
|
3419005WL135971
|
DHANESHWAR MANDAL
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375432580
|
|
Mr. Dhaneshwar Mandal
|
INDIAN BANK(607105)
|
|
3
|
Dumri
|
JH-19-005-029-003/176
(NAWABAD)
|
3419005000NRG23131220221836502
|
13/12/2022
|
MANJU DEVI
|
3419005WL135971
|
MANJU DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375432578
|
|
Mrs. Manju Devi
|
INDIAN BANK(607105)
|
|
4
|
Dumri
|
JH-19-005-029-003/187
(NAWABAD)
|
3419005000NRG23131220221836503
|
13/12/2022
|
ASHA DEVI
|
3419005WL135971
|
ASHA DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375432577
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Dumri
|
JH-19-005-029-003/324
(NAWABAD)
|
3419005000NRG23131220221836505
|
13/12/2022
|
DHARAM MANDAL
|
3419005WL135971
|
DHARAM MANDAL
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375432582
|
|
Mr. DHARAM MANDAL
|
INDIAN BANK(607105)
|
|
6
|
Dumri
|
JH-19-005-029-003/324
(NAWABAD)
|
3419005000NRG23131220221836504
|
13/12/2022
|
SUNITA DEVI
|
3419005WL135971
|
SUNITA DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375432579
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
7
|
Dumri
|
JH-19-005-029-003/485
(NAWABAD)
|
3419005000NRG23131220221836507
|
13/12/2022
|
SANTOSH KUMAR MANDAL
|
3419005WL135971
|
SANTOSH KUMAR MANDAL
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375432581
|
|
Mr. Santosh Kumar Mandal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|