|
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-19-005-035-010/201
(SHANKARDIH)
|
3419005035NRG23210320232795531
|
26/03/2023
|
KHEMCHAND MAHTO
|
3419005035WL204808
|
KHEMCHAND MAHTO
|
00048
|
BKID0004802
|
2730
|
2730
|
Processed
|
29/03/2023
|
|
0289738496
|
|
KHEMCHAND MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
Dumri
|
JH-19-005-035-010/569
(SHANKARDIH)
|
3419005035NRG23210320232795538
|
26/03/2023
|
Sulekha Devi
|
3419005035WL204808
|
Sulekha Devi
|
00048
|
BKID0004802
|
2730
|
2730
|
Processed
|
29/03/2023
|
|
0289738495
|
|
SULEKHA DEVI W/O-ALOK AGRAWAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
3
|
Dumri
|
JH-19-005-035-010/533
(SHANKARDIH)
|
3419005035NRG23210320232795534
|
26/03/2023
|
KIRAN DEVI
|
3419005035WL204808
|
KIRAN DEVI
|
00048
|
BKID0004846
|
2730
|
2730
|
Processed
|
29/03/2023
|
|
0289738497
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
Dumri
|
JH-19-005-035-010/562
(SHANKARDIH)
|
3419005035NRG23210320232795537
|
26/03/2023
|
Gudiya Devi
|
3419005035WL204808
|
Gudiya Devi
|
00048
|
BKID0004846
|
2730
|
2730
|
Processed
|
29/03/2023
|
|
0289738498
|
|
NITU DEVI DO ASHOK SAW
|
UNION BANK OF INDIA(508500)
|
|
5
|
Dumri
|
JH-19-005-035-010/570
(SHANKARDIH)
|
3419005035NRG23210320232795541
|
26/03/2023
|
SONI DEVI
|
3419005035WL204808
|
SONI DEVI
|
00048
|
BKID0004846
|
2730
|
2730
|
Processed
|
30/03/2023
|
|
0289738500
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dumri
|
JH-19-005-035-011/65
(SHANKARDIH)
|
3419005035NRG23220320232815804
|
26/03/2023
|
FUDI DEVI
|
3419005035WL206005
|
FUDI DEVI
|
00048
|
BKID0004846
|
2520
|
2520
|
Processed
|
29/03/2023
|
|
0289738499
|
|
FUDI DEVI W/O PUSU SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
7
|
Dumri
|
JH-19-005-035-011/67
(SHANKARDIH)
|
3419005035NRG23220320232815805
|
26/03/2023
|
CHANDMUNI DEVI
|
3419005035WL206005
|
CHANDMUNI DEVI
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0289738493
|
|
CHANDMUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Dumri
|
JH-19-005-035-011/82
(SHANKARDIH)
|
3419005035NRG23220320232815807
|
26/03/2023
|
Fulmani devi
|
3419005035WL206005
|
Fulmani devi
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
29/03/2023
|
|
0289738494
|
|
Mrs. FULMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21210
|
21210
|
|
|
|
|
|
|
|