|
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-19-005-008-001/219
(BHARKHAR)
|
3419005000NRG23170520220183587
|
17/05/2022
|
SUKRI DEVI
|
3419005WL014637
|
SUKRI DEVI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
27/05/2022
|
|
1620035346
|
|
MS SUKRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dumri
|
JH-19-005-008-001/260
(BHARKHAR)
|
3419005000NRG23170520220183589
|
17/05/2022
|
HEMLAL MAHTO
|
3419005WL014637
|
HEMLAL MAHTO
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
27/05/2022
|
|
1620035347
|
|
Mr. HEMLAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
Dumri
|
JH-19-005-008-003/16
(BHARKHAR)
|
3419005000NRG23170520220183613
|
17/05/2022
|
BUDHNI DEVI
|
3419005WL014637
|
BUDHNI DEVI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
27/05/2022
|
|
1620035348
|
|
BUDHNI DEVI.WO.DEGLAL
|
BANK OF INDIA(508505)
|
|
4
|
Dumri
|
JH-19-005-008-003/285
(BHARKHAR)
|
3419005000NRG23170520220183614
|
17/05/2022
|
CHINTA DEVI
|
3419005WL014637
|
CHINTA DEVI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
27/05/2022
|
|
1620035345
|
|
KUNJLAL MAHTO&CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
5
|
Dumri
|
JH-19-005-008-003/92
(BHARKHAR)
|
3419005000NRG23170520220183628
|
17/05/2022
|
AMRIT MAHTO
|
3419005WL014637
|
AMRIT MAHTO
|
00048
|
BKID0004846
|
2520
|
2520
|
Processed
|
27/05/2022
|
|
1620035350
|
|
AMRIT MAHTO S/O KISUN MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
Dumri
|
JH-19-005-028-001/390
(NAGARI)
|
3419005000NRG23170520220183940
|
17/05/2022
|
FULCHAND TUDU
|
3419005WL014648
|
FULCHAND TUDU
|
00048
|
BKID0004846
|
2730
|
2730
|
Processed
|
27/05/2022
|
|
1620035349
|
|
FULCHAND TUDU
|
BANK OF INDIA(508505)
|
|
7
|
Dumri
|
JH-19-005-028-001/401
(NAGARI)
|
3419005000NRG23170520220183953
|
17/05/2022
|
MOTI RAVIDAS
|
3419005WL014649
|
MOTI RAVIDAS
|
00048
|
BKID0004846
|
2940
|
2940
|
Processed
|
27/05/2022
|
|
1620035352
|
|
MOTI RAVIDAS
|
BANK OF INDIA(508505)
|
|
8
|
Dumri
|
JH-19-005-028-001/593
(NAGARI)
|
3419005000NRG23170520220183942
|
17/05/2022
|
PRITI DEVI
|
3419005WL014648
|
PRITI DEVI
|
00048
|
BKID0004846
|
2940
|
2940
|
Processed
|
27/05/2022
|
|
1620035351
|
|
PRITI DEVI W/O HARILAL MANHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11130
|
11130
|
|
|
|
|
|
|
|
|
9
|
Dumri
|
JH-19-005-008-001/479
(BHARKHAR)
|
3419005000NRG23170520220183599
|
17/05/2022
|
RANDHIR PANDEY
|
3419005WL014637
|
RANDHIR PANDEY
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
27/05/2022
|
|
1620035356
|
|
RANDHIR PANDEY S/O KRISH SHARMA
|
BANK OF INDIA(508505)
|
|
10
|
Dumri
|
JH-19-005-008-001/479
(BHARKHAR)
|
3419005000NRG23170520220183600
|
17/05/2022
|
UPENDRA PANDEY
|
3419005WL014637
|
UPENDRA PANDEY
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
27/05/2022
|
|
1620035355
|
|
UPENDRA PANDEY S/O KRISHAN PANDEY
|
BANK OF INDIA(508505)
|
|
11
|
Dumri
|
JH-19-005-008-001/706
(BHARKHAR)
|
3419005000NRG23170520220183609
|
17/05/2022
|
KAILASH KUMAR SINGH
|
3419005WL014637
|
KAILASH KUMAR SINGH
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
27/05/2022
|
|
1620035358
|
|
KAILASH KUMAR SINGH S/O SAHDEV SINGH
|
BANK OF INDIA(508505)
|
|
12
|
Dumri
|
JH-19-005-008-003/539
(BHARKHAR)
|
3419005000NRG23170520220183620
|
17/05/2022
|
DUWARIKA PD MAHTO
|
3419005WL014637
|
DUWARIKA PD MAHTO
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
27/05/2022
|
|
1620035357
|
|
DOWARKA PRASAD MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
13
|
Dumri
|
JH-19-005-008-001/272
(BHARKHAR)
|
3419005000NRG23170520220183590
|
17/05/2022
|
RAJABALA DEVI
|
3419005WL014637
|
RAJABALA DEVI
|
00176
|
IDIB000G634
|
2520
|
2520
|
Processed
|
27/05/2022
|
|
1620035353
|
|
Mrs. RAJBALA DEVI
|
INDIAN BANK(607105)
|
|
14
|
Dumri
|
JH-19-005-008-001/478
(BHARKHAR)
|
3419005000NRG23170520220183598
|
17/05/2022
|
RUMPA SINGH
|
3419005WL014637
|
RUMPA SINGH
|
00176
|
IDIB000G634
|
2520
|
2520
|
Processed
|
27/05/2022
|
|
1620035354
|
|
Mrs. RUMPA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
15
|
Dumri
|
JH-19-005-008-001/536
(BHARKHAR)
|
3419005000NRG23170520220183601
|
17/05/2022
|
NASIMA KHATUN
|
3419005WL014637
|
NASIMA KHATUN
|
00197
|
BKID0JHARGB
|
2520
|
2520
|
Processed
|
27/05/2022
|
|
1620035341
|
|
MAHIUDDIN ANSARI S/O LIYAKAT ANSARI
|
BANK OF INDIA(508505)
|
|
16
|
Dumri
|
JH-19-005-008-001/584
(BHARKHAR)
|
3419005000NRG23170520220183605
|
17/05/2022
|
KALIYA DEVI
|
3419005WL014637
|
KALIYA DEVI
|
00197
|
BKID0JHARGB
|
2520
|
2520
|
Processed
|
27/05/2022
|
|
1620035342
|
|
Mrs. KALIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Dumri
|
JH-19-005-008-001/634
(BHARKHAR)
|
3419005000NRG23170520220183607
|
17/05/2022
|
ASMIN KHATUN
|
3419005WL014637
|
ASMIN KHATUN
|
00197
|
BKID0JHARGB
|
2520
|
2520
|
Processed
|
27/05/2022
|
|
1620035343
|
|
Mrs. Asmin Khatun
|
INDIAN BANK(607105)
|
|
18
|
Dumri
|
JH-19-005-008-003/107
(BHARKHAR)
|
3419005000NRG23170520220183612
|
17/05/2022
|
SITWA DEVI
|
3419005WL014637
|
SITWA DEVI
|
00197
|
BKID0JHARGB
|
2520
|
2520
|
Processed
|
27/05/2022
|
|
1620035339
|
|
Mrs. SITBA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
Dumri
|
JH-19-005-008-003/415
(BHARKHAR)
|
3419005000NRG23170520220183616
|
17/05/2022
|
HEMANTI DEVI
|
3419005WL014637
|
HEMANTI DEVI
|
00197
|
BKID0JHARGB
|
2520
|
2520
|
Processed
|
27/05/2022
|
|
1620035338
|
|
Mr. JHAMAN MAHTO & HEMANTI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
Dumri
|
JH-19-005-008-003/59
(BHARKHAR)
|
3419005000NRG23170520220183625
|
17/05/2022
|
PYARI MAHTO
|
3419005WL014637
|
PYARI MAHTO
|
00197
|
BKID0JHARGB
|
2520
|
2520
|
Processed
|
27/05/2022
|
|
1620035340
|
|
Mr. PYARI MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
Dumri
|
JH-19-005-008-003/84
(BHARKHAR)
|
3419005000NRG23170520220183627
|
17/05/2022
|
TULSI MAHTO
|
3419005WL014637
|
TULSI MAHTO
|
00197
|
BKID0JHARGB
|
2520
|
2520
|
Processed
|
27/05/2022
|
|
1620035344
|
|
Mr. TULASI MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
22
|
Dumri
|
JH-19-005-008-001/360
(BHARKHAR)
|
3419005000NRG23170520220183595
|
17/05/2022
|
MURARI KANT
|
3419005WL014637
|
MURARI KANT
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
27/05/2022
|
|
1620035337
|
|
MURARI KANT S/O BRAHMDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
Dumri
|
JH-19-005-008-003/362
(BHARKHAR)
|
3419005000NRG23170520220183615
|
17/05/2022
|
SANTI DEVI
|
3419005WL014637
|
SANTI DEVI
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
27/05/2022
|
|
1620035336
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
Dumri
|
JH-19-005-008-003/435
(BHARKHAR)
|
3419005000NRG23170520220183617
|
17/05/2022
|
DOMAN MAHTO
|
3419005WL014637
|
DOMAN MAHTO
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
27/05/2022
|
|
1620035335
|
|
Mr. DOMAN PRASAD MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
25
|
Dumri
|
JH-19-005-008-001/286
(BHARKHAR)
|
3419005000NRG23170520220183591
|
17/05/2022
|
HARINANDAN SINGH
|
3419005WL014637
|
HARINANDAN SINGH
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
27/05/2022
|
|
1620035359
|
|
HARINANDAN SINGH
|
BANK OF INDIA(508505)
|
|
26
|
Dumri
|
JH-19-005-008-001/477
(BHARKHAR)
|
3419005000NRG23170520220183597
|
17/05/2022
|
NISHA SINGH
|
3419005WL014637
|
NISHA SINGH
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
27/05/2022
|
|
1620035332
|
|
Mrs. NISHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Dumri
|
JH-19-005-008-001/571
(BHARKHAR)
|
3419005000NRG23170520220183604
|
17/05/2022
|
ISMILE ANSARI
|
3419005WL014637
|
ISMILE ANSARI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
27/05/2022
|
|
1620035331
|
|
Mr. ISMILE ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
Dumri
|
JH-19-005-008-001/721
(BHARKHAR)
|
3419005000NRG23170520220183610
|
17/05/2022
|
MANJU DEVI
|
3419005WL014637
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
27/05/2022
|
|
1620035333
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
Dumri
|
JH-19-005-008-003/564
(BHARKHAR)
|
3419005000NRG23170520220183623
|
17/05/2022
|
UMA DEVI
|
3419005WL014637
|
UMA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
27/05/2022
|
|
1620035334
|
|
Mrs. UMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74130
|
74130
|
|
|
|
|
|
|
|