|
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-19-005-029-003/249
(NAWABAD)
|
3419005000NRG23221120221619311
|
22/11/2022
|
HEMANT KUMAR
|
3419005WL121243
|
HEMANT KUMAR
|
00032
|
UTIB0000635
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438330705
|
|
HEMANT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-029-003/235
(NAWABAD)
|
3419005000NRG23221120221619309
|
22/11/2022
|
JAI PRAKASH VERMA
|
3419005WL121243
|
JAI PRAKASH VERMA
|
00048
|
BKID0004761
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438330688
|
|
JAI PRAKASH VERMA
|
()
|
|
3
|
Dumri
|
JH-19-005-029-003/292
(NAWABAD)
|
3419005000NRG23221120221619313
|
22/11/2022
|
RINA DEVI
|
3419005WL121243
|
RINA DEVI
|
00048
|
BKID0004761
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438330689
|
|
RINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
4
|
Dumri
|
JH-19-005-029-005/3
(NAWABAD)
|
3419005000NRG23221120221619319
|
22/11/2022
|
SUNDER KHOAL
|
3419005WL121243
|
SUNDER KHOAL
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438330690
|
|
SUNDER KHOAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
5
|
Dumri
|
JH-19-005-029-003/235
(NAWABAD)
|
3419005000NRG23221120221619310
|
22/11/2022
|
PUNAM KUMARI
|
3419005WL121243
|
PUNAM KUMARI
|
00048
|
BKID0004816
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438330691
|
|
PUNAM KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
6
|
Dumri
|
JH-19-005-029-003/61-A
(NAWABAD)
|
3419005000NRG23221120221619314
|
22/11/2022
|
GANESH MANDAL
|
3419005WL121243
|
GANESH MANDAL
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438330692
|
|
GANESH MANDAL
|
()
|
|
7
|
Dumri
|
JH-19-005-029-005/64-A
(NAWABAD)
|
3419005000NRG23221120221619321
|
22/11/2022
|
ANURADHA DEVI
|
3419005WL121243
|
ANURADHA DEVI
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438330693
|
|
ANURADHA DEVI
|
()
|
|
8
|
Dumri
|
JH-19-005-029-005/738
(NAWABAD)
|
3419005000NRG23221120221619323
|
22/11/2022
|
BIKRAM KUMAR VERMA
|
3419005WL121243
|
BIKRAM KUMAR VERMA
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438330694
|
|
BIKRAM KUMAR VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
9
|
Dumri
|
JH-19-005-029-003/613
(NAWABAD)
|
3419005000NRG23221120221619315
|
22/11/2022
|
SUJEET KUMAR VERMA
|
3419005WL121243
|
SUJEET KUMAR VERMA
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438330695
|
|
SUJEET KUMAR VERMA
|
()
|
|
10
|
Dumri
|
JH-19-005-029-005/739
(NAWABAD)
|
3419005000NRG23221120221619324
|
22/11/2022
|
UDAY KUMAR
|
3419005WL121243
|
UDAY KUMAR
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438330696
|
|
UDAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
11
|
Dumri
|
JH-19-005-029-003/249
(NAWABAD)
|
3419005000NRG23221120221619312
|
22/11/2022
|
USHA DEVI
|
3419005WL121243
|
USHA DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438330697
|
|
USHA DEVI
|
()
|
|
12
|
Dumri
|
JH-19-005-029-003/614
(NAWABAD)
|
3419005000NRG23221120221619317
|
22/11/2022
|
BEBI DEVI
|
3419005WL121243
|
BEBI DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438330698
|
|
BEBI DEVI
|
()
|
|
13
|
Dumri
|
JH-19-005-029-005/78
(NAWABAD)
|
3419005000NRG23221120221619326
|
22/11/2022
|
BINDU DEVI
|
3419005WL121243
|
BINDU DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438330699
|
|
BINDU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
14
|
Dumri
|
JH-19-005-029-005/737
(NAWABAD)
|
3419005000NRG23221120221619322
|
22/11/2022
|
PRAVEEN KUMAR VERMA
|
3419005WL121243
|
PRAVEEN KUMAR VERMA
|
00415
|
SBIN0003011
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438330701
|
|
MR PRAVEEN KUMAR VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
15
|
Dumri
|
JH-19-005-029-003/614
(NAWABAD)
|
3419005000NRG23221120221619316
|
22/11/2022
|
HEMLAL MANDAL
|
3419005WL121243
|
HEMLAL MANDAL
|
00415
|
SBIN0008143
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438330702
|
|
MR HEMLAL MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
16
|
Dumri
|
JH-19-005-029-005/248
(NAWABAD)
|
3419005000NRG23221120221619318
|
22/11/2022
|
RAJENDRA KOLH
|
3419005WL121243
|
RAJENDRA KOLH
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438330700
|
|
RAJENDRA KOLH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
17
|
Dumri
|
JH-19-005-029-005/50
(NAWABAD)
|
3419005000NRG23221120221619320
|
22/11/2022
|
PARSIDI MATHO
|
3419005WL121243
|
PARSIDI MATHO
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438330703
|
|
PARSIDI MATHO
|
()
|
|
18
|
Dumri
|
JH-19-005-029-005/76
(NAWABAD)
|
3419005000NRG23221120221619325
|
22/11/2022
|
PARMILA DEVI
|
3419005WL121243
|
PARMILA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438330704
|
|
PARMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45360
|
45360
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Dumri
|
JH3419005029_221122FTO_446731
|
AXIS BANK
|
UTIB0000635
|
GIRIDIH, JHARKHAND
|
2520
|
|
2
|
Dumri
|
JH3419005029_221122FTO_446731
|
BANK OF INDIA
|
BKID0004761
|
SIHODIH
|
5040
|
|
3
|
Dumri
|
JH3419005029_221122FTO_446731
|
BANK OF INDIA
|
BKID0004802
|
ISRI BAZAR
|
2520
|
|
4
|
Dumri
|
JH3419005029_221122FTO_446731
|
BANK OF INDIA
|
BKID0004816
|
RAJDHANWAR
|
2520
|
|
5
|
Dumri
|
JH3419005029_221122FTO_446731
|
BANK OF INDIA
|
BKID0004833
|
PIRTAND
|
7560
|
|
6
|
Dumri
|
JH3419005029_221122FTO_446731
|
BANK OF INDIA
|
BKID0005251
|
JAMTARA-DUMRI
|
5040
|
|
7
|
Dumri
|
JH3419005029_221122FTO_446731
|
Indian Bank
|
IDIB000K709
|
Khudisar
|
7560
|
|
8
|
Dumri
|
JH3419005029_221122FTO_446731
|
State Bank of India
|
SBIN0003011
|
SURIYA
|
2520
|
|
9
|
Dumri
|
JH3419005029_221122FTO_446731
|
State Bank of India
|
SBIN0008143
|
BADDIHA
|
2520
|
|
10
|
Dumri
|
JH3419005029_221122FTO_446731
|
India Post Payments Bank
|
IPOS0000001
|
GIRIDIH
|
2520
|
|
11
|
Dumri
|
JH3419005029_221122FTO_446731
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
KATHWARA
|
5040
|