|
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-19-005-012-002/712
(CHINO)
|
3419005000NRG23311020221408570
|
31/10/2022
|
Raju Kumar
|
3419005WL107511
|
Raju Kumar
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
03/11/2022
|
|
6107610803
|
|
Raju Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-012-002/940
(CHINO)
|
3419005000NRG23311020221408578
|
31/10/2022
|
Kapoor Kumar
|
3419005WL107512
|
Kapoor Kumar
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
03/11/2022
|
|
6107610804
|
|
Kapoor Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Dumri
|
JH-19-005-012-002/600
(CHINO)
|
3419005000NRG23311020221408551
|
31/10/2022
|
JITENDRA MAHTO
|
3419005WL107510
|
JITENDRA MAHTO
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
03/11/2022
|
|
6107610805
|
|
JITENDRA MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
Dumri
|
JH-19-005-012-002/678
(CHINO)
|
3419005000NRG23311020221408552
|
31/10/2022
|
USHA DEVI
|
3419005WL107510
|
USHA DEVI
|
00176
|
IDIB000G634
|
2520
|
2520
|
Processed
|
03/11/2022
|
|
6107610806
|
|
USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
5
|
Dumri
|
JH-19-005-012-001/220-A
(CHINO)
|
3419005000NRG23311020221408588
|
31/10/2022
|
HEMANTI DEVI
|
3419005WL107514
|
HEMANTI DEVI
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
03/11/2022
|
|
6107610807
|
|
MRS HEMANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
6
|
Dumri
|
JH-19-005-012-002/1060
(CHINO)
|
3419005000NRG23311020221408568
|
31/10/2022
|
BHAGATA MAHTO
|
3419005WL107511
|
BHAGATA MAHTO
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
03/11/2022
|
|
6107610802
|
|
BHAGATA MAHTO
|
()
|
|
7
|
Dumri
|
JH-19-005-012-002/516-A
(CHINO)
|
3419005000NRG23311020221408550
|
31/10/2022
|
Tara Devi
|
3419005WL107510
|
Tara Devi
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
03/11/2022
|
|
6107610811
|
|
Tara Devi
|
()
|
|
8
|
Dumri
|
JH-19-005-012-002/687
(CHINO)
|
3419005000NRG23311020221408553
|
31/10/2022
|
Suman Kumari
|
3419005WL107510
|
Suman Kumari
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
03/11/2022
|
|
6107610814
|
|
Suman Kumari
|
()
|
|
9
|
Dumri
|
JH-19-005-012-002/690
(CHINO)
|
3419005000NRG23311020221408554
|
31/10/2022
|
Urmila kumari
|
3419005WL107510
|
Urmila kumari
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
03/11/2022
|
|
6107610815
|
|
Urmila kumari
|
()
|
|
10
|
Dumri
|
JH-19-005-012-002/691
(CHINO)
|
3419005000NRG23311020221408569
|
31/10/2022
|
Rajesh Kumar
|
3419005WL107511
|
Rajesh Kumar
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
03/11/2022
|
|
6107610801
|
|
Rajesh Kumar
|
()
|
|
11
|
Dumri
|
JH-19-005-012-002/734
(CHINO)
|
3419005000NRG23311020221408555
|
31/10/2022
|
Vivek Kumar
|
3419005WL107510
|
Vivek Kumar
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
03/11/2022
|
|
6107610813
|
|
Vivek Kumar
|
()
|
|
12
|
Dumri
|
JH-19-005-012-002/785
(CHINO)
|
3419005000NRG23311020221408556
|
31/10/2022
|
Jitni Devi
|
3419005WL107510
|
Jitni Devi
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
03/11/2022
|
|
6107610816
|
|
Jitni Devi
|
()
|
|
13
|
Dumri
|
JH-19-005-012-002/949
(CHINO)
|
3419005000NRG23311020221408571
|
31/10/2022
|
Mahendra Mahto
|
3419005WL107511
|
Mahendra Mahto
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
03/11/2022
|
|
6107610809
|
|
Mahendra Mahto
|
()
|
|
14
|
Dumri
|
JH-19-005-012-002/950
(CHINO)
|
3419005000NRG23311020221408557
|
31/10/2022
|
Premchand Mahto
|
3419005WL107510
|
Premchand Mahto
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
03/11/2022
|
|
6107610810
|
|
Premchand Mahto
|
()
|
|
15
|
Dumri
|
JH-19-005-012-002/951
(CHINO)
|
3419005000NRG23311020221408558
|
31/10/2022
|
Shivcharan Mahto
|
3419005WL107510
|
Shivcharan Mahto
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
03/11/2022
|
|
6107610812
|
|
Shivcharan Mahto
|
()
|
|
16
|
Dumri
|
JH-19-005-012-002/952
(CHINO)
|
3419005000NRG23311020221408572
|
31/10/2022
|
Yashoda Devi
|
3419005WL107511
|
Yashoda Devi
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
03/11/2022
|
|
6107610808
|
|
Yashoda Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27720
|
27720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40320
|
40320
|
|
|
|
|
|
|
|