|
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-19-005-009-001/25
(CHACHADO)
|
3419005009NRG23270920221095536
|
30/09/2022
|
MANOJ HANSDA
|
3419005009WL084524
|
MANOJ HANSDA
|
00048
|
BKID0004809
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339273022
|
|
MANOJ HANSDA
|
BANK OF INDIA(508505)
|
|
2
|
Dumri
|
JH-19-005-009-002/150
(CHACHADO)
|
3419005009NRG23270920221096511
|
30/09/2022
|
AMIT KUMAR MAHTO
|
3419005009WL084617
|
AMIT KUMAR MAHTO
|
00048
|
BKID0004809
|
420
|
420
|
Processed
|
08/10/2022
|
|
5339273020
|
|
AMIT KUMAR MAHTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Dumri
|
JH-19-005-009-006/20
(CHACHADO)
|
3419005009NRG23270920221095963
|
30/09/2022
|
CHHUTU HEMBROM
|
3419005009WL084569
|
CHHUTU HEMBROM
|
00048
|
BKID0004809
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339273018
|
|
CHHUTU HEMBRAM
|
BANK OF INDIA(508505)
|
|
4
|
Dumri
|
JH-19-005-009-006/48
(CHACHADO)
|
3419005009NRG23270920221095965
|
30/09/2022
|
DASRATH HEMBROM
|
3419005009WL084569
|
DASRATH HEMBROM
|
00048
|
BKID0004809
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339273019
|
|
DASHRATH HEMBRAM S/O-SRI SONARAM HEMBRA
|
BANK OF INDIA(508505)
|
|
5
|
Dumri
|
JH-19-005-009-006/72
(CHACHADO)
|
3419005009NRG23270920221095967
|
30/09/2022
|
PUNIT MAHTO
|
3419005009WL084569
|
PUNIT MAHTO
|
00048
|
BKID0004809
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339273016
|
|
MR PUNIT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dumri
|
JH-19-005-009-007/270
(CHACHADO)
|
3419005009NRG23270920221095970
|
30/09/2022
|
HIRIYA DEV
|
3419005009WL084569
|
HIRIYA DEV
|
00048
|
BKID0004809
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339273017
|
|
HIRIYA DEVI W/O-SRI LALCHAND MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
Dumri
|
JH-19-005-009-007/36
(CHACHADO)
|
3419005009NRG23270920221095971
|
30/09/2022
|
NARAYAN MAHTO
|
3419005009WL084569
|
NARAYAN MAHTO
|
00048
|
BKID0004809
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339273021
|
|
MR NARAYAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
8
|
Dumri
|
JH-19-005-009-001/30-A
(CHACHADO)
|
3419005009NRG23270920221095784
|
30/09/2022
|
BABLU HANSDA
|
3419005009WL084558
|
BABLU HANSDA
|
00048
|
BKID0005251
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339273025
|
|
BABLU HANSDA S/O-JITAN HANSDA
|
BANK OF INDIA(508505)
|
|
9
|
Dumri
|
JH-19-005-009-006/72
(CHACHADO)
|
3419005009NRG23270920221095968
|
30/09/2022
|
RAJENDRA PRASAD MAHTO
|
3419005009WL084569
|
RAJENDRA PRASAD MAHTO
|
00048
|
BKID0005251
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339273026
|
|
RAJENDRA PD MAHTO S/O PUNIT MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
10
|
Dumri
|
JH-19-005-009-001/62
(CHACHADO)
|
3419005009NRG23270920221095785
|
30/09/2022
|
BAHA MANJHI
|
3419005009WL084558
|
BAHA MANJHI
|
00176
|
IDIB000C507
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339273024
|
|
Mr. BAHA MANJHI
|
INDIAN BANK(607105)
|
|
11
|
Dumri
|
JH-19-005-009-002/134
(CHACHADO)
|
3419005009NRG23270920221095786
|
30/09/2022
|
MUNNI DEVI
|
3419005009WL084558
|
MUNNI DEVI
|
00176
|
IDIB000C507
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339273023
|
|
Mrs. MUNNI DEVI
|
INDIAN BANK(607105)
|
|
12
|
Dumri
|
JH-19-005-009-002/180
(CHACHADO)
|
3419005009NRG23270920221095788
|
30/09/2022
|
THAKUR KOLH
|
3419005009WL084558
|
THAKUR KOLH
|
00176
|
IDIB000C507
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339273027
|
|
Mr. Thakur Kolh
|
INDIAN BANK(607105)
|
|
13
|
Dumri
|
JH-19-005-009-002/2
(CHACHADO)
|
3419005009NRG23270920221096093
|
30/09/2022
|
PRABHU HEBROM
|
3419005009WL084583
|
PRABHU HEBROM
|
00176
|
IDIB000C507
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339273031
|
|
Mr. Prabhu Hembram
|
INDIAN BANK(607105)
|
|
14
|
Dumri
|
JH-19-005-009-009/45
(CHACHADO)
|
3419005009NRG23280920221102492
|
30/09/2022
|
BADKI DEVI
|
3419005009WL085076
|
BADKI DEVI
|
00176
|
IDIB000C507
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339273032
|
|
Mrs. BADKI DEVI
|
INDIAN BANK(607105)
|
|
15
|
Dumri
|
JH-19-005-009-009/53
(CHACHADO)
|
3419005009NRG23280920221102493
|
30/09/2022
|
BADKI DEVI
|
3419005009WL085076
|
BADKI DEVI
|
00176
|
IDIB000C507
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339273028
|
|
Mrs. Badki Devi
|
INDIAN BANK(607105)
|
|
16
|
Dumri
|
JH-19-005-009-012/37
(CHACHADO)
|
3419005009NRG23270920221096076
|
30/09/2022
|
PAANMATI DEVI
|
3419005009WL084580
|
PAANMATI DEVI
|
00176
|
IDIB000C507
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339273030
|
|
Mrs. Paanmati Devi
|
INDIAN BANK(607105)
|
|
17
|
Dumri
|
JH-19-005-009-012/39
(CHACHADO)
|
3419005009NRG23270920221096077
|
30/09/2022
|
SAVITRI DEVI
|
3419005009WL084580
|
SAVITRI DEVI
|
00176
|
IDIB000C507
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339273029
|
|
Mrs. Savitri Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
18
|
Dumri
|
JH-19-005-009-001/101
(CHACHADO)
|
3419005009NRG23270920221095535
|
30/09/2022
|
SUKAR SOREN
|
3419005009WL084524
|
SUKAR SOREN
|
00691
|
IPOS0000001
|
1260
|
1260
|
Rejected
|
08/10/2022
|
|
5339273014
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
Dumri
|
JH-19-005-009-006/110
(CHACHADO)
|
3419005009NRG23270920221095959
|
30/09/2022
|
GANESH ROY
|
3419005009WL084569
|
GANESH ROY
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339273015
|
|
GANESH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23100
|
23100
|
|
|
|
|
|
|
|