|
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-19-005-005-001/1
(BALTHARIYA)
|
3419005000NRG23121020221238008
|
13/10/2022
|
SOHAGI DEVI
|
3419005WL095271
|
SOHAGI DEVI
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
5846607178
|
|
SOHGI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Dumri
|
JH-19-005-005-001/177
(BALTHARIYA)
|
3419005000NRG23121020221238009
|
13/10/2022
|
ISHWAR SAW
|
3419005WL095271
|
ISHWAR SAW
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
5846607176
|
|
ISHWAR SAW
|
BANK OF INDIA(508505)
|
|
3
|
Dumri
|
JH-19-005-005-001/291
(BALTHARIYA)
|
3419005000NRG23121020221238021
|
13/10/2022
|
BAJRANG KUMAR
|
3419005WL095272
|
BAJRANG KUMAR
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
5846607175
|
|
BAJRANG KUMAR PATEL
|
BANK OF INDIA(508505)
|
|
4
|
Dumri
|
JH-19-005-005-001/291
(BALTHARIYA)
|
3419005000NRG23121020221238020
|
13/10/2022
|
NARAYAN RAM
|
3419005WL095272
|
NARAYAN RAM
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
5846607179
|
|
NARAYAN RAM
|
BANK OF INDIA(508505)
|
|
5
|
Dumri
|
JH-19-005-005-001/77
(BALTHARIYA)
|
3419005000NRG23121020221238023
|
13/10/2022
|
NAGESWARI DEVI
|
3419005WL095272
|
NAGESWARI DEVI
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
5846607180
|
|
NAGESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Dumri
|
JH-19-005-005-001/9
(BALTHARIYA)
|
3419005000NRG23121020221238012
|
13/10/2022
|
ANUL MIYA
|
3419005WL095271
|
ANUL MIYA
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
5846607177
|
|
ANUL MIYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
7
|
Dumri
|
JH-19-005-005-001/292
(BALTHARIYA)
|
3419005000NRG23121020221237994
|
13/10/2022
|
YOGENDRA PRASAD
|
3419005WL095270
|
YOGENDRA PRASAD
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
5846607182
|
|
Mr. YOGENDRA PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Dumri
|
JH-19-005-005-001/308
(BALTHARIYA)
|
3419005000NRG23121020221237995
|
13/10/2022
|
MAHADEO SAW
|
3419005WL095270
|
MAHADEO SAW
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
5846607184
|
|
MR MAHADEW SAW
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dumri
|
JH-19-005-005-001/314
(BALTHARIYA)
|
3419005000NRG23121020221237997
|
13/10/2022
|
ALLUDDIN ANSARI
|
3419005WL095270
|
ALLUDDIN ANSARI
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
5846607183
|
|
MD ALLAUDDIN ANSARSO. SAHDAT A
|
BANK OF INDIA(508505)
|
|
10
|
Dumri
|
JH-19-005-005-001/335
(BALTHARIYA)
|
3419005000NRG23121020221238022
|
13/10/2022
|
RANJIT SAW
|
3419005WL095272
|
RANJIT SAW
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
5846607181
|
|
RANJIT SAW S/O CHURAMAN NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
11
|
Dumri
|
JH-19-005-018-002/345
(JARIDIH)
|
3419005000NRG23121020221238024
|
13/10/2022
|
SABIRAN KHATOON
|
3419005WL095272
|
SABIRAN KHATOON
|
00415
|
SBIN0012546
|
210
|
210
|
Processed
|
20/10/2022
|
|
5846607174
|
|
MRS SABIRAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
12
|
Dumri
|
JH-19-005-005-002/2
(BALTHARIYA)
|
3419005000NRG23121020221238013
|
13/10/2022
|
GITA DEVI
|
3419005WL095271
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
5846607173
|
|
Mrs. GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14070
|
14070
|
|
|
|
|
|
|
|