|
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-19-005-005-001/21
(BALTHARIYA)
|
3419005000NRG23211220221918594
|
22/12/2022
|
CHOLO MAHTO
|
3419005WL141672
|
CHOLO MAHTO
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469831279
|
|
CHOLA MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
Dumri
|
JH-19-005-005-001/48
(BALTHARIYA)
|
3419005000NRG23211220221918599
|
22/12/2022
|
YASHODA DEVI
|
3419005WL141672
|
YASHODA DEVI
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469831280
|
|
Mrs. YASHODA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
3
|
Dumri
|
JH-19-005-005-001/334
(BALTHARIYA)
|
3419005000NRG23211220221918595
|
22/12/2022
|
PUNAM DEVI
|
3419005WL141672
|
PUNAM DEVI
|
00048
|
BKID0004846
|
2940
|
2940
|
Processed
|
28/12/2022
|
|
7469831286
|
|
PUNAM KUMARI W/O DALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
Dumri
|
JH-19-005-005-001/411
(BALTHARIYA)
|
3419005000NRG23211220221918597
|
22/12/2022
|
UMESH MAHTO
|
3419005WL141672
|
UMESH MAHTO
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469831283
|
|
UMESH MAHTO S/O CHOLA RAM MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
Dumri
|
JH-19-005-005-001/417
(BALTHARIYA)
|
3419005000NRG23211220221918598
|
22/12/2022
|
BABITA DEVI
|
3419005WL141672
|
BABITA DEVI
|
00048
|
BKID0004846
|
2940
|
2940
|
Processed
|
28/12/2022
|
|
7469831285
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Dumri
|
JH-19-005-005-001/685
(BALTHARIYA)
|
3419005000NRG23221220221920787
|
22/12/2022
|
ARTI DEVI
|
3419005WL141785
|
ARTI DEVI
|
00048
|
BKID0004846
|
2940
|
2940
|
Processed
|
28/12/2022
|
|
7469831282
|
|
ARTI KUMARI D/O DHANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
Dumri
|
JH-19-005-005-003/202
(BALTHARIYA)
|
3419005000NRG23211220221918600
|
22/12/2022
|
VIDAWATI DEVI
|
3419005WL141672
|
VIDAWATI DEVI
|
00048
|
BKID0004846
|
2940
|
2940
|
Processed
|
28/12/2022
|
|
7469831284
|
|
VIDAWATI DEVI W/O BINOD KUMARI MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
Dumri
|
JH-19-005-005-003/243
(BALTHARIYA)
|
3419005000NRG23211220221918601
|
22/12/2022
|
SAVITRI DEVI
|
3419005WL141672
|
SAVITRI DEVI
|
00048
|
BKID0004846
|
2940
|
2940
|
Processed
|
28/12/2022
|
|
7469831281
|
|
SAVITRI DEVI
|
CANARA BANK(508532)
|
|
9
|
Dumri
|
JH-19-005-005-003/244
(BALTHARIYA)
|
3419005000NRG23211220221918602
|
22/12/2022
|
LALITA DEVI
|
3419005WL141672
|
LALITA DEVI
|
00048
|
BKID0004846
|
2940
|
2940
|
Processed
|
28/12/2022
|
|
7469831287
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
10
|
Dumri
|
JH-19-005-005-001/15-B
(BALTHARIYA)
|
3419005000NRG23211220221918593
|
22/12/2022
|
DILIP KUMAR MAHTO
|
3419005WL141672
|
DILIP KUMAR MAHTO
|
00197
|
BKID0JHARGB
|
2940
|
2940
|
Processed
|
28/12/2022
|
|
7469831278
|
|
MR DILIP KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
11
|
Dumri
|
JH-19-005-005-001/390
(BALTHARIYA)
|
3419005000NRG23211220221918596
|
22/12/2022
|
LAXMI DEVI
|
3419005WL141672
|
LAXMI DEVI
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
28/12/2022
|
|
7469831277
|
|
Mrs. LAXMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28560
|
28560
|
|
|
|
|
|
|
|