|
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)
|
3419005000NRG23Z170820220696252
|
17/08/2022
|
TILAK CHANDRA MAHTO
|
3419005WL052790
|
TILAK CHANDRA MAHTO
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
26/08/2022
|
|
S40213236
|
|
Mr. TILAK CHAND MAHTO
|
INDIAN BANK(607105)
|
|
2
|
Dumri
|
JH-19-005-008-001/68
(BHARKHAR)
|
3419005000NRG23Z170820220696416
|
17/08/2022
|
MASO. SUMITRA
|
3419005WL052810
|
MASO. SUMITRA
|
00048
|
BKID0004802
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40213236
|
|
Ms. SUMITRA DEVI
|
INDIAN BANK(607105)
|
|
3
|
Dumri
|
JH-19-005-008-001/92
(BHARKHAR)
|
3419005000NRG23Z170820220696260
|
17/08/2022
|
RAMESHWAR MAHTO
|
3419005WL052790
|
RAMESHWAR MAHTO
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
26/08/2022
|
|
S40213236
|
|
RAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
4
|
Dumri
|
JH-19-005-008-001/650
(BHARKHAR)
|
3419005000NRG23Z170820220696258
|
17/08/2022
|
LILAWATI DEVI
|
3419005WL052790
|
LILAWATI DEVI
|
00048
|
BKID0005251
|
324
|
324
|
Processed
|
26/08/2022
|
|
S40213236
|
|
LILAWATI DEVI)LTI) W/O JAGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
Dumri
|
JH-19-005-008-001/486
(BHARKHAR)
|
3419005000NRG23Z170820220696412
|
17/08/2022
|
REKHA DEVI
|
3419005WL052810
|
REKHA DEVI
|
00176
|
IDIB000G634
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40213236
|
|
Mrs. REKHA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
6
|
Dumri
|
JH-19-005-008-001/420
(BHARKHAR)
|
3419005000NRG23Z160820220686529
|
17/08/2022
|
TIPNI DEVI
|
3419005WL052008
|
TIPNI DEVI
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
26/08/2022
|
|
S40213236
|
|
Mrs. TIPANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
7
|
Dumri
|
JH-19-005-008-001/22
(BHARKHAR)
|
3419005000NRG23Z170820220696254
|
17/08/2022
|
MUNSHI MAHTO
|
3419005WL052790
|
MUNSHI MAHTO
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
26/08/2022
|
|
S40213236
|
|
MR MUNSHI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dumri
|
JH-19-005-008-001/360
(BHARKHAR)
|
3419005000NRG23Z170820220696410
|
17/08/2022
|
MURARI KANT
|
3419005WL052810
|
MURARI KANT
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40213236
|
|
MURARI KANT S/O BRAHMDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
Dumri
|
JH-19-005-008-001/426
(BHARKHAR)
|
3419005000NRG23Z160820220686530
|
17/08/2022
|
BHIKAN MAHTO
|
3419005WL052008
|
BHIKAN MAHTO
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
26/08/2022
|
|
S40213236
|
|
MR BHIKHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dumri
|
JH-19-005-008-001/460
(BHARKHAR)
|
3419005000NRG23Z160820220686441
|
17/08/2022
|
BHOLA MAHTO
|
3419005WL052002
|
BHOLA MAHTO
|
00415
|
SBIN0012546
|
108
|
108
|
Processed
|
26/08/2022
|
|
S40213236
|
|
MR BHOLA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dumri
|
JH-19-005-008-001/627
(BHARKHAR)
|
3419005000NRG23Z160820220686533
|
17/08/2022
|
KHEMLAL MAHTO
|
3419005WL052008
|
KHEMLAL MAHTO
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
26/08/2022
|
|
S40213236
|
|
MRS KHEMLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dumri
|
JH-19-005-008-001/650
(BHARKHAR)
|
3419005000NRG23Z170820220696257
|
17/08/2022
|
JAGESHWAR MAHTO
|
3419005WL052790
|
JAGESHWAR MAHTO
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
26/08/2022
|
|
S40213236
|
|
MR JAGESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1566
|
1566
|
|
|
|
|
|
|
|
|
13
|
Dumri
|
JH-19-005-008-001/197
(BHARKHAR)
|
3419005000NRG23Z170820220696253
|
17/08/2022
|
KHIRO MAHTO
|
3419005WL052790
|
KHIRO MAHTO
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
26/08/2022
|
|
S40213236
|
|
Mr. KHIRO MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3510
|
3510
|
|
|
|
|
|
|
|