|
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-19-005-004-002/201
(BADKI BERGI)
|
3419005000NRG23Z250920221055069
|
25/09/2022
|
HEMANT KUMAR MANDAL
|
3419005WL081200
|
HEMANT KUMAR MANDAL
|
00048
|
BKID0004802
|
351
|
351
|
Processed
|
26/09/2022
|
|
S20876356
|
|
HEMANT KUMAR MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-004-002/212
(BADKI BERGI)
|
3419005000NRG23Z250920221055072
|
25/09/2022
|
NITISH ANAND
|
3419005WL081200
|
NITISH ANAND
|
00048
|
BKID0005251
|
351
|
351
|
Processed
|
26/09/2022
|
|
S20876356
|
|
NITISH ANAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
3
|
Dumri
|
JH-19-005-004-002/236
(BADKI BERGI)
|
3419005000NRG23Z190920221022230
|
25/09/2022
|
DEVKI DEVI
|
3419005WL078068
|
DEVKI DEVI
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
26/09/2022
|
|
S20876356
|
|
Mr. LOCHAN MANDAL
|
INDIAN BANK(607105)
|
|
4
|
Dumri
|
JH-19-005-004-004/25
(BADKI BERGI)
|
3419005000NRG23Z250920221055237
|
25/09/2022
|
ASHOK TAKUR
|
3419005WL081204
|
ASHOK TAKUR
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
26/09/2022
|
|
S20876356
|
|
MR ASHOK THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
5
|
Dumri
|
JH-19-005-004-002/164
(BADKI BERGI)
|
3419005000NRG23Z250920221055066
|
25/09/2022
|
KALAWATI DEVI
|
3419005WL081200
|
KALAWATI DEVI
|
00415
|
SBIN0008143
|
351
|
351
|
Processed
|
26/09/2022
|
|
S20876356
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dumri
|
JH-19-005-004-002/165
(BADKI BERGI)
|
3419005000NRG23Z250920221055067
|
25/09/2022
|
HEMLAL MANDAL
|
3419005WL081200
|
HEMLAL MANDAL
|
00415
|
SBIN0008143
|
351
|
351
|
Processed
|
26/09/2022
|
|
S20876356
|
|
HEMLAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
7
|
Dumri
|
JH-19-005-004-001/40-A
(BADKI BERGI)
|
3419005000NRG23Z250920221055221
|
25/09/2022
|
KHALKURI DEVI
|
3419005WL081204
|
KHALKURI DEVI
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
26/09/2022
|
|
S20876356
|
|
MR BHAKURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dumri
|
JH-19-005-004-002/205
(BADKI BERGI)
|
3419005000NRG23Z190920221022228
|
25/09/2022
|
rinki devi
|
3419005WL078068
|
rinki devi
|
00415
|
SBIN0012546
|
351
|
351
|
Processed
|
26/09/2022
|
|
S20876356
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dumri
|
JH-19-005-004-002/206
(BADKI BERGI)
|
3419005000NRG23Z250920221055070
|
25/09/2022
|
PARWATI DEVI
|
3419005WL081200
|
PARWATI DEVI
|
00415
|
SBIN0012546
|
351
|
351
|
Processed
|
26/09/2022
|
|
S20876356
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dumri
|
JH-19-005-004-002/211
(BADKI BERGI)
|
3419005000NRG23Z250920221055071
|
25/09/2022
|
DILCHAND MANDAL
|
3419005WL081200
|
DILCHAND MANDAL
|
00415
|
SBIN0012546
|
351
|
351
|
Processed
|
26/09/2022
|
|
S20876356
|
|
DILCHAND MANDAL
|
BANK OF INDIA(508505)
|
|
11
|
Dumri
|
JH-19-005-004-002/225
(BADKI BERGI)
|
3419005000NRG23Z190920221022229
|
25/09/2022
|
PAWAN MANDAL
|
3419005WL078068
|
PAWAN MANDAL
|
00415
|
SBIN0012546
|
351
|
351
|
Processed
|
26/09/2022
|
|
S20876356
|
|
MR PAVAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dumri
|
JH-19-005-004-004/111
(BADKI BERGI)
|
3419005000NRG23Z250920221055087
|
25/09/2022
|
DILIP THAKUR
|
3419005WL081200
|
DILIP THAKUR
|
00415
|
SBIN0012546
|
351
|
351
|
Processed
|
26/09/2022
|
|
S20876356
|
|
MR DILIP THAKUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dumri
|
JH-19-005-004-004/115
(BADKI BERGI)
|
3419005000NRG23Z250920221055233
|
25/09/2022
|
khagiya devi
|
3419005WL081204
|
khagiya devi
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
26/09/2022
|
|
S20876356
|
|
Mr. PARMESHAWAR BISHUN YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|