|
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-19-005-024-001/1
(KULGO UTTARI)
|
3419005000NRG23240320232834450
|
24/03/2023
|
AMRIT PRAJAPATI
|
3419005WL207072
|
AMRIT PRAJAPATI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0307464727
|
|
AMRIT PRAJAPATI
|
BANK OF INDIA(508505)
|
|
2
|
Dumri
|
JH-19-005-024-001/1010
(KULGO UTTARI)
|
3419005000NRG23240320232834451
|
24/03/2023
|
BICHWA DEVI
|
3419005WL207072
|
BICHWA DEVI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0307464728
|
|
BICHWA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Dumri
|
JH-19-005-024-001/444
(KULGO UTTARI)
|
3419005000NRG23240320232834452
|
24/03/2023
|
JALIL ANSARI
|
3419005WL207072
|
JALIL ANSARI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0307464729
|
|
Mr. JALEEL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
Dumri
|
JH-19-005-024-001/457
(KULGO UTTARI)
|
3419005000NRG23240320232834454
|
24/03/2023
|
SAJADA KHATUN
|
3419005WL207072
|
SAJADA KHATUN
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0307464733
|
|
SAJDA KHATUN.RAFIK
|
BANK OF INDIA(508505)
|
|
5
|
Dumri
|
JH-19-005-024-001/529
(KULGO UTTARI)
|
3419005000NRG23240320232834455
|
24/03/2023
|
YASHODA DEVI
|
3419005WL207072
|
YASHODA DEVI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0307464732
|
|
YASHODA DEVI.DULARRCHAND
|
BANK OF INDIA(508505)
|
|
6
|
Dumri
|
JH-19-005-024-001/531
(KULGO UTTARI)
|
3419005000NRG23240320232834456
|
24/03/2023
|
REKHA DEVI
|
3419005WL207072
|
REKHA DEVI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0307464736
|
|
REKHA DEVI.WO.MOHAN
|
BANK OF INDIA(508505)
|
|
7
|
Dumri
|
JH-19-005-024-001/534
(KULGO UTTARI)
|
3419005000NRG23240320232834457
|
24/03/2023
|
GENDIYA DEVI
|
3419005WL207072
|
GENDIYA DEVI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0307464734
|
|
Mr. KOKIL SAW
|
INDIAN BANK(607105)
|
|
8
|
Dumri
|
JH-19-005-024-001/537
(KULGO UTTARI)
|
3419005000NRG23240320232834459
|
24/03/2023
|
MINA DEVI
|
3419005WL207072
|
MINA DEVI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0307464737
|
|
MINA DEVI.WO.GANESH SAW
|
BANK OF INDIA(508505)
|
|
9
|
Dumri
|
JH-19-005-024-001/539
(KULGO UTTARI)
|
3419005000NRG23240320232834460
|
24/03/2023
|
TULSI DEVI
|
3419005WL207072
|
TULSI DEVI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0307464738
|
|
TULSI DEVI.WO.KHAITA SAW
|
BANK OF INDIA(508505)
|
|
10
|
Dumri
|
JH-19-005-024-001/708
(KULGO UTTARI)
|
3419005000NRG23240320232834354
|
24/03/2023
|
NILAM DEVI
|
3419005WL207057
|
NILAM DEVI
|
00048
|
BKID0004802
|
2730
|
2730
|
Processed
|
30/03/2023
|
|
0307464731
|
|
NILAM DEVI.WO.SANJAY
|
BANK OF INDIA(508505)
|
|
11
|
Dumri
|
JH-19-005-024-001/71
(KULGO UTTARI)
|
3419005000NRG23240320232834461
|
24/03/2023
|
SITVA DEVI
|
3419005WL207072
|
SITVA DEVI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0307464735
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Dumri
|
JH-19-005-024-001/868
(KULGO UTTARI)
|
3419005000NRG23240320232834462
|
24/03/2023
|
BASANTI DEVI
|
3419005WL207072
|
BASANTI DEVI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0307464730
|
|
BASANTI DEVI W/O-KISHUN SAW
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30450
|
30450
|
|
|
|
|
|
|
|
|
13
|
Dumri
|
JH-19-005-024-001/870
(KULGO UTTARI)
|
3419005000NRG23240320232834463
|
24/03/2023
|
KHUSHBU DEVI
|
3419005WL207072
|
KHUSHBU DEVI
|
00176
|
IDIB000G634
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0307464739
|
|
MISS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
14
|
Dumri
|
JH-19-005-024-001/45
(KULGO UTTARI)
|
3419005000NRG23240320232834453
|
24/03/2023
|
DAMODAR MAHTO
|
3419005WL207072
|
DAMODAR MAHTO
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0307464724
|
|
Mr. DAMODAR PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Dumri
|
JH-19-005-024-001/536
(KULGO UTTARI)
|
3419005000NRG23240320232834458
|
24/03/2023
|
JAGESHWAR SAW
|
3419005WL207072
|
JAGESHWAR SAW
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0307464725
|
|
Mr. JAGESHWAR SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Dumri
|
JH-19-005-024-001/883
(KULGO UTTARI)
|
3419005000NRG23240320232834464
|
24/03/2023
|
POKHI SAW
|
3419005WL207072
|
POKHI SAW
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0307464726
|
|
POKHI SAW.SO.SUKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40530
|
40530
|
|
|
|
|
|
|
|