|
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-19-005-027-003/173
(MADYAGOPALI)
|
3419005000NRG23300720220544550
|
02/08/2022
|
ANITA MAHTO
|
3419005WL039582
|
ANITA MAHTO
|
00048
|
BKID0004802
|
2392
|
2392
|
Processed
|
06/08/2022
|
|
3678774997
|
|
ANITA MAHTO
|
()
|
|
2
|
Dumri
|
JH-19-005-027-003/175
(MADYAGOPALI)
|
3419005000NRG23300720220544551
|
02/08/2022
|
ANITA DEVI
|
3419005WL039582
|
ANITA DEVI
|
00048
|
BKID0004802
|
2392
|
2392
|
Processed
|
06/08/2022
|
|
3678774996
|
|
ANITA DEVI
|
()
|
|
3
|
Dumri
|
JH-19-005-027-003/318
(MADYAGOPALI)
|
3419005000NRG23300720220544554
|
02/08/2022
|
ABHIMANYU KUMAR MAHTO
|
3419005WL039582
|
ABHIMANYU KUMAR MAHTO
|
00048
|
BKID0004802
|
2392
|
2392
|
Processed
|
06/08/2022
|
|
3678774995
|
|
ABHIMANYU KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7176
|
7176
|
|
|
|
|
|
|
|
|
4
|
Dumri
|
JH-19-005-027-003/252
(MADYAGOPALI)
|
3419005000NRG23300720220544553
|
02/08/2022
|
HIRALAL MAHTO
|
3419005WL039582
|
HIRALAL MAHTO
|
00048
|
BKID0005251
|
2392
|
2392
|
Processed
|
06/08/2022
|
|
3678774998
|
|
HIRALAL MAHTO
|
()
|
|
5
|
Dumri
|
JH-19-005-027-003/330
(MADYAGOPALI)
|
3419005000NRG23300720220544556
|
02/08/2022
|
SURESH KUMAR
|
3419005WL039582
|
SURESH KUMAR
|
00048
|
BKID0005251
|
2392
|
2392
|
Processed
|
06/08/2022
|
|
3678774999
|
|
SURESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4784
|
4784
|
|
|
|
|
|
|
|
|
6
|
Dumri
|
JH-19-005-027-003/652
(MADYAGOPALI)
|
3419005000NRG23300720220544559
|
02/08/2022
|
DHANESHWAR MAHTO
|
3419005WL039582
|
DHANESHWAR MAHTO
|
00176
|
IDIB000D680
|
2392
|
2392
|
Processed
|
06/08/2022
|
|
3678775000
|
|
DHANESHWAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
7
|
Dumri
|
JH-19-005-027-003/652
(MADYAGOPALI)
|
3419005000NRG23300720220544558
|
02/08/2022
|
JHUNIYA DEVI
|
3419005WL039582
|
JHUNIYA DEVI
|
00176
|
IDIB000S776
|
2392
|
2392
|
Processed
|
06/08/2022
|
|
3678775001
|
|
JHUNIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
8
|
Dumri
|
JH-19-005-027-003/654
(MADYAGOPALI)
|
3419005000NRG23300720220544561
|
02/08/2022
|
VISHNI DEVI
|
3419005WL039582
|
VISHNI DEVI
|
00415
|
SBIN0008140
|
2392
|
2392
|
Processed
|
06/08/2022
|
|
3678775005
|
|
MRS VISHNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
9
|
Dumri
|
JH-19-005-027-003/240
(MADYAGOPALI)
|
3419005000NRG23300720220544552
|
02/08/2022
|
RAVINDRA KUMAR
|
3419005WL039582
|
RAVINDRA KUMAR
|
00415
|
SBIN0012546
|
2392
|
2392
|
Processed
|
06/08/2022
|
|
3678775004
|
|
MR RAVINDRA KUMAR
|
()
|
|
10
|
Dumri
|
JH-19-005-027-003/329
(MADYAGOPALI)
|
3419005000NRG23300720220544555
|
02/08/2022
|
BABY KUMARI
|
3419005WL039582
|
BABY KUMARI
|
00415
|
SBIN0012546
|
2392
|
2392
|
Processed
|
06/08/2022
|
|
3678775002
|
|
MRS BABY KUMARI
|
()
|
|
11
|
Dumri
|
JH-19-005-027-003/331
(MADYAGOPALI)
|
3419005000NRG23300720220544557
|
02/08/2022
|
GOVIND KUMAR MAHTO
|
3419005WL039582
|
GOVIND KUMAR MAHTO
|
00415
|
SBIN0012546
|
2392
|
2392
|
Processed
|
06/08/2022
|
|
3678775003
|
|
MR GOVIND MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7176
|
7176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26312
|
26312
|
|
|
|
|
|
|
|