|
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-19-005-027-001/233
(MADYAGOPALI)
|
3419005000NRG23Z200920221032718
|
22/09/2022
|
TILAK MAHTO
|
3419005WL079094
|
TILAK MAHTO
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
23/09/2022
|
|
S73137177
|
|
TILAK MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
Dumri
|
JH-19-005-027-001/247
(MADYAGOPALI)
|
3419005000NRG23Z200920221032719
|
22/09/2022
|
YOGESHWAR MAHTO
|
3419005WL079094
|
YOGESHWAR MAHTO
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
23/09/2022
|
|
S73137177
|
|
Mr. YOGESHWAR ISHWAR MAHTO
|
INDIAN BANK(607105)
|
|
3
|
Dumri
|
JH-19-005-027-001/320
(MADYAGOPALI)
|
3419005000NRG23Z200920221032736
|
22/09/2022
|
YASHODA DEVI
|
3419005WL079094
|
YASHODA DEVI
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
23/09/2022
|
|
S73137177
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
4
|
Dumri
|
JH-19-005-027-001/250
(MADYAGOPALI)
|
3419005000NRG23Z200920221032723
|
22/09/2022
|
SUKHDEV MAHTO
|
3419005WL079094
|
SUKHDEV MAHTO
|
00048
|
BKID0005251
|
324
|
324
|
Processed
|
23/09/2022
|
|
S73137177
|
|
SUKHDEV MAHTO S/O BULAKI MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
Dumri
|
JH-19-005-027-001/316
(MADYAGOPALI)
|
3419005000NRG23Z200920221032734
|
22/09/2022
|
JHANWA DEVI
|
3419005WL079094
|
JHANWA DEVI
|
00048
|
BKID0005251
|
324
|
324
|
Processed
|
23/09/2022
|
|
S73137177
|
|
JHANWA DEVI W/O YOGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
6
|
Dumri
|
JH-19-005-027-001/248
(MADYAGOPALI)
|
3419005000NRG23Z200920221032720
|
22/09/2022
|
KHEMCHAND MAHTO
|
3419005WL079094
|
KHEMCHAND MAHTO
|
00176
|
IDIB000D680
|
324
|
324
|
Processed
|
23/09/2022
|
|
S73137177
|
|
Mr. KHEMCHAND MAHTO
|
INDIAN BANK(607105)
|
|
7
|
Dumri
|
JH-19-005-027-001/249
(MADYAGOPALI)
|
3419005000NRG23Z200920221032721
|
22/09/2022
|
NARAYAN MAHTO
|
3419005WL079094
|
NARAYAN MAHTO
|
00176
|
IDIB000D680
|
324
|
324
|
Processed
|
23/09/2022
|
|
S73137177
|
|
NARAYAN MAHTO S/O BULAKI MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
Dumri
|
JH-19-005-027-001/306
(MADYAGOPALI)
|
3419005000NRG23Z200920221032730
|
22/09/2022
|
RESHMI DEVI
|
3419005WL079094
|
RESHMI DEVI
|
00176
|
IDIB000D680
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
Ms. RESHMI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
9
|
Dumri
|
JH-19-005-027-001/314
(MADYAGOPALI)
|
3419005000NRG23Z200920221032733
|
22/09/2022
|
LILO MAHTO
|
3419005WL079094
|
LILO MAHTO
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
23/09/2022
|
|
S73137177
|
|
MR LILO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2754
|
2754
|
|
|
|
|
|
|
|