|
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-19-005-020-007/204
(KALHAWAR)
|
3419005000NRG23190920221022239
|
21/09/2022
|
CHUNDKI DEVI
|
3419005WL078069
|
CHUNDKI DEVI
|
00048
|
BKID0004802
|
1470
|
1470
|
Processed
|
24/09/2022
|
|
4956149107
|
|
CHUNDKI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Dumri
|
JH-19-005-020-007/205
(KALHAWAR)
|
3419005000NRG23190920221022240
|
21/09/2022
|
SHOBHA DEVI
|
3419005WL078069
|
SHOBHA DEVI
|
00048
|
BKID0004802
|
1470
|
1470
|
Processed
|
24/09/2022
|
|
4956149106
|
|
SHOBHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
Dumri
|
JH-19-005-020-007/200
(KALHAWAR)
|
3419005000NRG23190920221022238
|
21/09/2022
|
VINDWA DEVI
|
3419005WL078069
|
VINDWA DEVI
|
00048
|
BKID0004805
|
1470
|
1470
|
Processed
|
24/09/2022
|
|
4956149108
|
|
BINDWA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
4
|
Dumri
|
JH-19-005-020-002/55
(KALHAWAR)
|
3419005000NRG23210920221039105
|
21/09/2022
|
SARITA DEVI
|
3419005WL079644
|
SARITA DEVI
|
00048
|
BKID0005251
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956149110
|
|
SARITA DEVI W/O MAHENDRA KR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
Dumri
|
JH-19-005-020-007/50
(KALHAWAR)
|
3419005000NRG23210920221039109
|
21/09/2022
|
DINESHWAR MAHTO
|
3419005WL079644
|
DINESHWAR MAHTO
|
00048
|
BKID0005251
|
1470
|
1470
|
Processed
|
24/09/2022
|
|
4956149111
|
|
DINESHWAR MAHTO S/O-SHYAM LAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
6
|
Dumri
|
JH-19-005-020-005/123
(KALHAWAR)
|
3419005000NRG23210920221038129
|
21/09/2022
|
RUBEDA KHATOON
|
3419005WL079575
|
RUBEDA KHATOON
|
00176
|
IDIB000S776
|
1470
|
1470
|
Processed
|
24/09/2022
|
|
4956149112
|
|
Mrs. Rubeda Khatun
|
INDIAN BANK(607105)
|
|
7
|
Dumri
|
JH-19-005-020-005/242
(KALHAWAR)
|
3419005000NRG23210920221038130
|
21/09/2022
|
SANAULLHA ANSARI
|
3419005WL079575
|
SANAULLHA ANSARI
|
00176
|
IDIB000S776
|
1470
|
1470
|
Processed
|
24/09/2022
|
|
4956149113
|
|
Mr. Sanaullah Ansari
|
INDIAN BANK(607105)
|
|
8
|
Dumri
|
JH-19-005-020-007/174
(KALHAWAR)
|
3419005000NRG23190920221022182
|
21/09/2022
|
NARESH THAKUR
|
3419005WL078066
|
NARESH THAKUR
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
24/09/2022
|
|
4956149109
|
|
Mr. NARESH THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
9
|
Dumri
|
JH-19-005-020-005/559
(KALHAWAR)
|
3419005000NRG23210920221038134
|
21/09/2022
|
MEMUN KHATOON
|
3419005WL079575
|
MEMUN KHATOON
|
00415
|
SBIN0012546
|
1470
|
1470
|
Processed
|
24/09/2022
|
|
4956149105
|
|
MRS MEMUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dumri
|
JH-19-005-020-007/170
(KALHAWAR)
|
3419005000NRG23210920221039107
|
21/09/2022
|
RUKWA DEVI
|
3419005WL079644
|
RUKWA DEVI
|
00415
|
SBIN0012546
|
1470
|
1470
|
Processed
|
24/09/2022
|
|
4956149104
|
|
MRS RUKAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dumri
|
JH-19-005-020-007/227
(KALHAWAR)
|
3419005000NRG23210920221039108
|
21/09/2022
|
MANOJ KUMAR
|
3419005WL079644
|
MANOJ KUMAR
|
00415
|
SBIN0012546
|
1470
|
1470
|
Processed
|
24/09/2022
|
|
4956149102
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dumri
|
JH-19-005-020-010/105
(KALHAWAR)
|
3419005000NRG23190920221022245
|
21/09/2022
|
DIPAK KUMAR
|
3419005WL078069
|
DIPAK KUMAR
|
00415
|
SBIN0012546
|
1470
|
1470
|
Processed
|
24/09/2022
|
|
4956149103
|
|
MR DEEPAK KUMAR SINHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|