|
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-19-005-018-003/123
(JARIDIH)
|
3419005000NRG23Z290720220541847
|
02/08/2022
|
MALTI DEVI
|
3419005WL039308
|
MALTI DEVI
|
00048
|
BKID0004802
|
154
|
154
|
Processed
|
29/08/2022
|
|
S83176842
|
|
MALTI DEVI W.O. M.RAY
|
BANK OF INDIA(508505)
|
|
2
|
Dumri
|
JH-19-005-018-003/125
(JARIDIH)
|
3419005000NRG23Z020820220563751
|
02/08/2022
|
ABHIMANYU SINGH
|
3419005WL041507
|
ABHIMANYU SINGH
|
00048
|
BKID0004802
|
179
|
179
|
Processed
|
29/08/2022
|
|
S83176842
|
|
ABHIMANYU SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Dumri
|
JH-19-005-018-003/150
(JARIDIH)
|
3419005000NRG23Z020820220563752
|
02/08/2022
|
GANGADHAR SAW
|
3419005WL041507
|
GANGADHAR SAW
|
00048
|
BKID0004802
|
179
|
179
|
Processed
|
29/08/2022
|
|
S83176842
|
|
GANGA DHAR SAW GEETA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Dumri
|
JH-19-005-018-003/151
(JARIDIH)
|
3419005000NRG23Z290720220541849
|
02/08/2022
|
RAJENDRA SINGH
|
3419005WL039308
|
RAJENDRA SINGH
|
00048
|
BKID0004802
|
308
|
308
|
Processed
|
29/08/2022
|
|
S83176842
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dumri
|
JH-19-005-018-003/236-A
(JARIDIH)
|
3419005000NRG23Z290720220541850
|
02/08/2022
|
PUSHPA DEVI
|
3419005WL039308
|
PUSHPA DEVI
|
00048
|
BKID0004802
|
308
|
308
|
Processed
|
29/08/2022
|
|
S83176842
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Dumri
|
JH-19-005-018-003/629
(JARIDIH)
|
3419005000NRG23Z290720220541851
|
02/08/2022
|
SARASWATI DEVI
|
3419005WL039308
|
SARASWATI DEVI
|
00048
|
BKID0004802
|
308
|
308
|
Processed
|
29/08/2022
|
|
S83176842
|
|
Mrs. Sarswati Devi
|
INDIAN BANK(607105)
|
|
7
|
Dumri
|
JH-19-005-018-003/632
(JARIDIH)
|
3419005000NRG23Z290720220541852
|
02/08/2022
|
RUKWA DEVI
|
3419005WL039308
|
RUKWA DEVI
|
00048
|
BKID0004802
|
308
|
308
|
Processed
|
29/08/2022
|
|
S83176842
|
|
RUKVA DEVI W.O. S.THAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1744
|
1744
|
|
|
|
|
|
|
|
|
8
|
Dumri
|
JH-19-005-018-003/120
(JARIDIH)
|
3419005000NRG23Z290720220541845
|
02/08/2022
|
SRIKANT SINGH
|
3419005WL039308
|
SRIKANT SINGH
|
00048
|
BKID0005251
|
154
|
154
|
Processed
|
29/08/2022
|
|
S83176842
|
|
SHRIKANT SINGH S/O RAMSEWAK SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
9
|
Dumri
|
JH-19-005-018-003/123
(JARIDIH)
|
3419005000NRG23Z290720220541846
|
02/08/2022
|
LEKHRAJ RAY
|
3419005WL039308
|
LEKHRAJ RAY
|
00176
|
IDIB000S776
|
154
|
154
|
Processed
|
29/08/2022
|
|
S83176842
|
|
Mr. Lekhraj Ray
|
INDIAN BANK(607105)
|
|
10
|
Dumri
|
JH-19-005-018-003/135
(JARIDIH)
|
3419005000NRG23Z290720220541848
|
02/08/2022
|
MANITA DEVI
|
3419005WL039308
|
MANITA DEVI
|
00176
|
IDIB000S776
|
154
|
154
|
Processed
|
29/08/2022
|
|
S83176842
|
|
Ms. Manita Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308
|
308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2206
|
2206
|
|
|
|
|
|
|
|