|
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)
|
3419005000NRG23Z140920220944131
|
17/09/2022
|
AMRIT PRAJAPATI
|
3419005WL071989
|
AMRIT PRAJAPATI
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
18/09/2022
|
|
S91170364
|
|
AMRIT PRAJAPATI
|
BANK OF INDIA(508505)
|
|
2
|
Dumri
|
JH-19-005-024-001/112
(KULGO UTTARI)
|
3419005000NRG23Z140920220944132
|
17/09/2022
|
NANKI DEVI
|
3419005WL071989
|
NANKI DEVI
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
18/09/2022
|
|
S91170364
|
|
NANKI DEVI.WO.DULARCHAND
|
BANK OF INDIA(508505)
|
|
3
|
Dumri
|
JH-19-005-024-001/44
(KULGO UTTARI)
|
3419005000NRG23Z170920220976632
|
17/09/2022
|
MEHANDI DEVI
|
3419005WL074694
|
MEHANDI DEVI
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
18/09/2022
|
|
S91170364
|
|
MEHANDI DEVI.WO.FULCHAND
|
BANK OF INDIA(508505)
|
|
4
|
Dumri
|
JH-19-005-024-001/532
(KULGO UTTARI)
|
3419005000NRG23Z140920220944136
|
17/09/2022
|
KHIRIYA DEVI
|
3419005WL071989
|
KHIRIYA DEVI
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
18/09/2022
|
|
S91170364
|
|
Mrs. KHIRIJA DEVI
|
INDIAN BANK(607105)
|
|
5
|
Dumri
|
JH-19-005-024-001/554
(KULGO UTTARI)
|
3419005000NRG23Z140920220944137
|
17/09/2022
|
SONU KUMAR MAHTO
|
3419005WL071989
|
SONU KUMAR MAHTO
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
18/09/2022
|
|
S91170364
|
|
SONU KUMAR MAHTO.SO.GOVIND
|
BANK OF INDIA(508505)
|
|
6
|
Dumri
|
JH-19-005-024-001/576
(KULGO UTTARI)
|
3419005000NRG23Z140920220944138
|
17/09/2022
|
PACHU MAHTO
|
3419005WL071989
|
PACHU MAHTO
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
18/09/2022
|
|
S91170364
|
|
PACHU MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
Dumri
|
JH-19-005-024-001/64
(KULGO UTTARI)
|
3419005000NRG23Z140920220944140
|
17/09/2022
|
CHANDRASHEKHAR MAHTO
|
3419005WL071989
|
CHANDRASHEKHAR MAHTO
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
18/09/2022
|
|
S91170364
|
|
CHANDRASHEKHAR MAHTO S/O LEDO MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
Dumri
|
JH-19-005-024-001/68
(KULGO UTTARI)
|
3419005000NRG23Z140920220944146
|
17/09/2022
|
GANGIYA DEVI
|
3419005WL071989
|
GANGIYA DEVI
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
18/09/2022
|
|
S91170364
|
|
GANGIYA DEVI W/O KHEMLAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
9
|
Dumri
|
JH-19-005-024-001/208
(KULGO UTTARI)
|
3419005000NRG23Z170920220976631
|
17/09/2022
|
HASIM ANSARI
|
3419005WL074694
|
HASIM ANSARI
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
18/09/2022
|
|
S91170364
|
|
Mr. HASIM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Dumri
|
JH-19-005-024-001/581
(KULGO UTTARI)
|
3419005000NRG23Z140920220944139
|
17/09/2022
|
MUNDRIKA DEVI
|
3419005WL071989
|
MUNDRIKA DEVI
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
18/09/2022
|
|
S91170364
|
|
Mrs. MUNDRIKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
11
|
Dumri
|
JH-19-005-024-001/32
(KULGO UTTARI)
|
3419005000NRG23Z140920220944133
|
17/09/2022
|
SUMITA DEVI
|
3419005WL071989
|
SUMITA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
18/09/2022
|
|
S91170364
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3564
|
3564
|
|
|
|
|
|
|
|