|
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-19-005-005-001/230
(BALTHARIYA)
|
3419005000NRG23031120221428370
|
03/11/2022
|
UMESH PRASAD MAHTO
|
3419005WL108768
|
UMESH PRASAD MAHTO
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
11/11/2022
|
|
6387751607
|
|
UMESH PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
Dumri
|
JH-19-005-005-001/240
(BALTHARIYA)
|
3419005000NRG23031120221428371
|
03/11/2022
|
CHETLAL MAHTO
|
3419005WL108768
|
CHETLAL MAHTO
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
11/11/2022
|
|
6387751606
|
|
CHETLAL MAHTO S/O DALO MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
Dumri
|
JH-19-005-005-001/288
(BALTHARIYA)
|
3419005000NRG23031120221428372
|
03/11/2022
|
AJIT SAW
|
3419005WL108768
|
AJIT SAW
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
11/11/2022
|
|
6387751608
|
|
AJIT KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
4
|
Dumri
|
JH-19-005-005-001/317
(BALTHARIYA)
|
3419005000NRG23031120221428373
|
03/11/2022
|
YASHODA DEVI
|
3419005WL108768
|
YASHODA DEVI
|
00048
|
BKID0004846
|
2520
|
2520
|
Processed
|
11/11/2022
|
|
6387751610
|
|
YASHODA DEVI W/O NARESH MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
Dumri
|
JH-19-005-005-001/318
(BALTHARIYA)
|
3419005000NRG23031120221428374
|
03/11/2022
|
RAJU SAW
|
3419005WL108768
|
RAJU SAW
|
00048
|
BKID0004846
|
2520
|
2520
|
Processed
|
11/11/2022
|
|
6387751609
|
|
RAJU SAW
|
BANK OF INDIA(508505)
|
|
6
|
Dumri
|
JH-19-005-005-001/36
(BALTHARIYA)
|
3419005000NRG23031120221428375
|
03/11/2022
|
LALMHOMMAD
|
3419005WL108768
|
LALMHOMMAD
|
00048
|
BKID0004846
|
2520
|
2520
|
Processed
|
11/11/2022
|
|
6387751612
|
|
LAL MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Dumri
|
JH-19-005-005-001/67
(BALTHARIYA)
|
3419005000NRG23031120221428382
|
03/11/2022
|
APHASHANA BIBI
|
3419005WL108768
|
APHASHANA BIBI
|
00048
|
BKID0004846
|
2520
|
2520
|
Processed
|
11/11/2022
|
|
6387751611
|
|
AFSANA BIBI W/O HANIF ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|