|
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-19-005-027-001/164
(MADYAGOPALI)
|
3419005027NRG23300920221133060
|
01/10/2022
|
MUMTAZ ANSARI
|
3419005027WL087270
|
MUMTAZ ANSARI
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340785472
|
|
MUMTAZ ANSARI
|
()
|
|
2
|
Dumri
|
JH-19-005-027-001/30
(MADYAGOPALI)
|
3419005027NRG23300920221133432
|
01/10/2022
|
DULAR CHAND MAHTO
|
3419005027WL087290
|
DULAR CHAND MAHTO
|
00048
|
BKID0004802
|
630
|
630
|
Processed
|
08/10/2022
|
|
5340785471
|
|
DULAR CHAND MAHTO
|
()
|
|
3
|
Dumri
|
JH-19-005-027-001/31
(MADYAGOPALI)
|
3419005027NRG23300920221133434
|
01/10/2022
|
GOURI DEVI
|
3419005027WL087290
|
GOURI DEVI
|
00048
|
BKID0004802
|
630
|
630
|
Processed
|
08/10/2022
|
|
5340785475
|
|
GOURI DEVI
|
()
|
|
4
|
Dumri
|
JH-19-005-027-001/79
(MADYAGOPALI)
|
3419005027NRG23300920221133437
|
01/10/2022
|
RAMJAN ANSARI
|
3419005027WL087290
|
RAMJAN ANSARI
|
00048
|
BKID0004802
|
630
|
630
|
Processed
|
08/10/2022
|
|
5340785470
|
|
RAMJAN ANSARI
|
()
|
|
5
|
Dumri
|
JH-19-005-027-003/228
(MADYAGOPALI)
|
3419005027NRG23300920221133416
|
01/10/2022
|
PUSHPA DEVI
|
3419005027WL087289
|
PUSHPA DEVI
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340785473
|
|
PUSHPA DEVI
|
()
|
|
6
|
Dumri
|
JH-19-005-027-003/233
(MADYAGOPALI)
|
3419005027NRG23300920221133418
|
01/10/2022
|
SUNITA DEVI
|
3419005027WL087289
|
SUNITA DEVI
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340785474
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
7
|
Dumri
|
JH-19-005-027-001/237
(MADYAGOPALI)
|
3419005027NRG23300920221133064
|
01/10/2022
|
DEGLAL MAHTO
|
3419005027WL087270
|
DEGLAL MAHTO
|
00048
|
BKID0005251
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340785477
|
|
DEGLAL MAHTO
|
()
|
|
8
|
Dumri
|
JH-19-005-027-001/26
(MADYAGOPALI)
|
3419005027NRG23300920221133430
|
01/10/2022
|
MUNIYA DEVI
|
3419005027WL087290
|
MUNIYA DEVI
|
00048
|
BKID0005251
|
630
|
630
|
Processed
|
08/10/2022
|
|
5340785480
|
|
MUNIYA DEVI
|
()
|
|
9
|
Dumri
|
JH-19-005-027-001/34
(MADYAGOPALI)
|
3419005027NRG23300920221133077
|
01/10/2022
|
ARJUN MAHTO
|
3419005027WL087271
|
ARJUN MAHTO
|
00048
|
BKID0005251
|
1890
|
1890
|
Processed
|
08/10/2022
|
|
5340785478
|
|
ARJUN MAHTO
|
()
|
|
10
|
Dumri
|
JH-19-005-027-001/36
(MADYAGOPALI)
|
3419005027NRG23300920221133078
|
01/10/2022
|
MANJU DEVI
|
3419005027WL087271
|
MANJU DEVI
|
00048
|
BKID0005251
|
1890
|
1890
|
Processed
|
08/10/2022
|
|
5340785479
|
|
MANJU DEVI
|
()
|
|
11
|
Dumri
|
JH-19-005-027-003/252
(MADYAGOPALI)
|
3419005027NRG23300920221133056
|
01/10/2022
|
HIRALAL MAHTO
|
3419005027WL087269
|
HIRALAL MAHTO
|
00048
|
BKID0005251
|
210
|
210
|
Processed
|
08/10/2022
|
|
5340785476
|
|
HIRALAL MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
12
|
Dumri
|
JH-19-005-027-001/127
(MADYAGOPALI)
|
3419005027NRG23300920221133411
|
01/10/2022
|
JETHU RAVIDAS
|
3419005027WL087289
|
JETHU RAVIDAS
|
00176
|
IDIB000D680
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340785481
|
|
JETHU RAVIDAS
|
()
|
|
13
|
Dumri
|
JH-19-005-027-001/26
(MADYAGOPALI)
|
3419005027NRG23300920221133431
|
01/10/2022
|
DHALCHAND MAHTO
|
3419005027WL087290
|
DHALCHAND MAHTO
|
00176
|
IDIB000D680
|
630
|
630
|
Processed
|
08/10/2022
|
|
5340785484
|
|
DHALCHAND MAHTO
|
()
|
|
14
|
Dumri
|
JH-19-005-027-001/32
(MADYAGOPALI)
|
3419005027NRG23300920221133435
|
01/10/2022
|
MINA DEVI
|
3419005027WL087290
|
MINA DEVI
|
00176
|
IDIB000D680
|
630
|
630
|
Processed
|
08/10/2022
|
|
5340785482
|
|
MINA DEVI
|
()
|
|
15
|
Dumri
|
JH-19-005-027-001/64
(MADYAGOPALI)
|
3419005027NRG23300920221133436
|
01/10/2022
|
LAXMAN MAHTO
|
3419005027WL087290
|
LAXMAN MAHTO
|
00176
|
IDIB000D680
|
630
|
630
|
Processed
|
08/10/2022
|
|
5340785483
|
|
LAXMAN MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
16
|
Dumri
|
JH-19-005-027-001/129
(MADYAGOPALI)
|
3419005027NRG23300920221133412
|
01/10/2022
|
SUNITA DEVI
|
3419005027WL087289
|
SUNITA DEVI
|
00415
|
SBIN0008140
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340785486
|
|
MR SUNITA DEVI
|
()
|
|
17
|
Dumri
|
JH-19-005-027-001/138
(MADYAGOPALI)
|
3419005027NRG23300920221133413
|
01/10/2022
|
PARWATI DEVI
|
3419005027WL087289
|
PARWATI DEVI
|
00415
|
SBIN0008140
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340785487
|
|
MRS PARWATI DEVI
|
()
|
|
18
|
Dumri
|
JH-19-005-027-003/232
(MADYAGOPALI)
|
3419005027NRG23300920221133417
|
01/10/2022
|
MOHAN KUMAR MAHTO
|
3419005027WL087289
|
MOHAN KUMAR MAHTO
|
00415
|
SBIN0008140
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340785485
|
|
MR MOHAN KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
19
|
Dumri
|
JH-19-005-027-001/1022
(MADYAGOPALI)
|
3419005027NRG23300920221133410
|
01/10/2022
|
RITLAL RAVI DAS
|
3419005027WL087289
|
RITLAL RAVI DAS
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340785490
|
|
MR RITLAL RAVIDAS
|
()
|
|
20
|
Dumri
|
JH-19-005-027-001/182
(MADYAGOPALI)
|
3419005027NRG23300920221133093
|
01/10/2022
|
DASHRATH THAKUR
|
3419005027WL087272
|
DASHRATH THAKUR
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5340785491
|
|
MR DASHRATH THAKUR
|
()
|
|
21
|
Dumri
|
JH-19-005-027-001/193-A
(MADYAGOPALI)
|
3419005027NRG23300920221133062
|
01/10/2022
|
GHANSHYAM MAHTO
|
3419005027WL087270
|
GHANSHYAM MAHTO
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340785495
|
|
MR GHANSHYAM MAHTO
|
()
|
|
22
|
Dumri
|
JH-19-005-027-001/206
(MADYAGOPALI)
|
3419005027NRG23300920221133073
|
01/10/2022
|
RITLAL MAHTO
|
3419005027WL087271
|
RITLAL MAHTO
|
00415
|
SBIN0012546
|
1890
|
1890
|
Processed
|
08/10/2022
|
|
5340785489
|
|
MR RITLAL MAHTO
|
()
|
|
23
|
Dumri
|
JH-19-005-027-001/332
(MADYAGOPALI)
|
3419005027NRG23300920221133076
|
01/10/2022
|
MADODRI DEVI
|
3419005027WL087271
|
MADODRI DEVI
|
00415
|
SBIN0012546
|
1890
|
1890
|
Processed
|
08/10/2022
|
|
5340785488
|
|
MS MADODARI DEVI
|
()
|
|
24
|
Dumri
|
JH-19-005-027-001/39
(MADYAGOPALI)
|
3419005027NRG23300920221133079
|
01/10/2022
|
Mithilesh Mahto
|
3419005027WL087271
|
Mithilesh Mahto
|
00415
|
SBIN0012546
|
1890
|
1890
|
Processed
|
08/10/2022
|
|
5340785492
|
|
MR MITHILESH MAHTO
|
()
|
|
25
|
Dumri
|
JH-19-005-027-002/1128
(MADYAGOPALI)
|
3419005027NRG23300920221133415
|
01/10/2022
|
MUKESH KUMAR MAHTO
|
3419005027WL087289
|
MUKESH KUMAR MAHTO
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340785493
|
|
MR MUKESH KUMAR MAHTO
|
()
|
|
26
|
Dumri
|
JH-19-005-027-003/234
(MADYAGOPALI)
|
3419005027NRG23300920221133419
|
01/10/2022
|
GEETA DEVI
|
3419005027WL087289
|
GEETA DEVI
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340785494
|
|
MRS GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31710
|
31710
|
|
|
|
|
|
|
|