|
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-19-005-010-001/175
(CHAINPUR)
|
3419005010NRG23270920221094092
|
28/09/2022
|
ROHIT YADAV
|
3419005010WL084396
|
ROHIT YADAV
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233934932
|
|
ROHIT YADAV
|
BANK OF INDIA(508505)
|
|
2
|
Dumri
|
JH-19-005-010-006/60
(CHAINPUR)
|
3419005010NRG23270920221094052
|
28/09/2022
|
TOTA RAM MAHTO
|
3419005010WL084393
|
TOTA RAM MAHTO
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233934933
|
|
TOTARAM MAHTO & KOSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Dumri
|
JH-19-005-010-006/66
(CHAINPUR)
|
3419005010NRG23270920221094071
|
28/09/2022
|
TIROMANI DEVI
|
3419005010WL084395
|
TIROMANI DEVI
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233934934
|
|
TIROMANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
Dumri
|
JH-19-005-010-001/183
(CHAINPUR)
|
3419005010NRG23270920221094093
|
28/09/2022
|
RAMESHWAR YADAV
|
3419005010WL084396
|
RAMESHWAR YADAV
|
00176
|
IDIB000C507
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233934935
|
|
Mr. RAMESHWAR YADAV
|
INDIAN BANK(607105)
|
|
5
|
Dumri
|
JH-19-005-010-006/134
(CHAINPUR)
|
3419005010NRG23270920221094047
|
28/09/2022
|
HIRAMAN THAKUR
|
3419005010WL084393
|
HIRAMAN THAKUR
|
00176
|
IDIB000C507
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233934936
|
|
Mr. HIRAMAN THAKUR
|
INDIAN BANK(607105)
|
|
6
|
Dumri
|
JH-19-005-010-006/144
(CHAINPUR)
|
3419005010NRG23270920221094048
|
28/09/2022
|
RAMCHANDRA MAHTO
|
3419005010WL084393
|
RAMCHANDRA MAHTO
|
00176
|
IDIB000C507
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233934931
|
|
Mr. RAM CHANDRA MAHTO
|
INDIAN BANK(607105)
|
|
7
|
Dumri
|
JH-19-005-010-006/57
(CHAINPUR)
|
3419005010NRG23270920221094051
|
28/09/2022
|
BHOLA MAHTO
|
3419005010WL084393
|
BHOLA MAHTO
|
00176
|
IDIB000C507
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233934937
|
|
Mr. BHOLA MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|