|
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-19-005-008-001/136
(BHARKHAR)
|
3419005000NRG23170820220696243
|
17/08/2022
|
TILAK CHANDRA MAHTO
|
3419005WL052790
|
TILAK CHANDRA MAHTO
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4315109886
|
|
Mr. TILAK CHAND MAHTO
|
INDIAN BANK(607105)
|
|
2
|
Dumri
|
JH-19-005-008-001/68
(BHARKHAR)
|
3419005000NRG23170820220696407
|
17/08/2022
|
MASO. SUMITRA
|
3419005WL052810
|
MASO. SUMITRA
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315109874
|
|
Ms. SUMITRA DEVI
|
INDIAN BANK(607105)
|
|
3
|
Dumri
|
JH-19-005-008-001/92
(BHARKHAR)
|
3419005000NRG23170820220696251
|
17/08/2022
|
RAMESHWAR MAHTO
|
3419005WL052790
|
RAMESHWAR MAHTO
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4315109885
|
|
RAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
4
|
Dumri
|
JH-19-005-008-001/650
(BHARKHAR)
|
3419005000NRG23170820220696249
|
17/08/2022
|
LILAWATI DEVI
|
3419005WL052790
|
LILAWATI DEVI
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4315109876
|
|
LILAWATI DEVI)LTI) W/O JAGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
5
|
Dumri
|
JH-19-005-008-001/486
(BHARKHAR)
|
3419005000NRG23170820220696403
|
17/08/2022
|
REKHA DEVI
|
3419005WL052810
|
REKHA DEVI
|
00176
|
IDIB000G634
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315109875
|
|
Mrs. REKHA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
6
|
Dumri
|
JH-19-005-008-001/420
(BHARKHAR)
|
3419005000NRG23160820220686520
|
17/08/2022
|
TIPNI DEVI
|
3419005WL052008
|
TIPNI DEVI
|
00197
|
BKID0JHARGB
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4315109884
|
|
Mrs. TIPANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
7
|
Dumri
|
JH-19-005-008-001/22
(BHARKHAR)
|
3419005000NRG23170820220696245
|
17/08/2022
|
MUNSHI MAHTO
|
3419005WL052790
|
MUNSHI MAHTO
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4315109881
|
|
MR MUNSHI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dumri
|
JH-19-005-008-001/360
(BHARKHAR)
|
3419005000NRG23170820220696401
|
17/08/2022
|
MURARI KANT
|
3419005WL052810
|
MURARI KANT
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315109880
|
|
MURARI KANT S/O BRAHMDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
Dumri
|
JH-19-005-008-001/426
(BHARKHAR)
|
3419005000NRG23160820220686521
|
17/08/2022
|
BHIKAN MAHTO
|
3419005WL052008
|
BHIKAN MAHTO
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4315109879
|
|
MR BHIKHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dumri
|
JH-19-005-008-001/460
(BHARKHAR)
|
3419005000NRG23160820220686440
|
17/08/2022
|
BHOLA MAHTO
|
3419005WL052002
|
BHOLA MAHTO
|
00415
|
SBIN0012546
|
840
|
840
|
Processed
|
31/08/2022
|
|
4315109882
|
|
MR BHOLA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dumri
|
JH-19-005-008-001/627
(BHARKHAR)
|
3419005000NRG23160820220686524
|
17/08/2022
|
KHEMLAL MAHTO
|
3419005WL052008
|
KHEMLAL MAHTO
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4315109883
|
|
MRS KHEMLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dumri
|
JH-19-005-008-001/650
(BHARKHAR)
|
3419005000NRG23170820220696248
|
17/08/2022
|
JAGESHWAR MAHTO
|
3419005WL052790
|
JAGESHWAR MAHTO
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4315109878
|
|
MR JAGESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12180
|
12180
|
|
|
|
|
|
|
|
|
13
|
Dumri
|
JH-19-005-008-001/197
(BHARKHAR)
|
3419005000NRG23170820220696244
|
17/08/2022
|
KHIRO MAHTO
|
3419005WL052790
|
KHIRO MAHTO
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4315109877
|
|
Mr. KHIRO MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27300
|
27300
|
|
|
|
|
|
|
|