|
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-19-005-004-002/196
(BADKI BERGI)
|
3419005000NRG23Z140920220946760
|
15/09/2022
|
TINKU KUMAR MANDAL
|
3419005WL072183
|
TINKU KUMAR MANDAL
|
00048
|
BKID0004792
|
351
|
351
|
Processed
|
16/09/2022
|
|
S65898201
|
|
TINKU KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-004-002/149
(BADKI BERGI)
|
3419005000NRG23Z140920220946756
|
15/09/2022
|
Rukmani devi
|
3419005WL072183
|
Rukmani devi
|
00048
|
BKID0004802
|
351
|
351
|
Processed
|
16/09/2022
|
|
S65898201
|
|
RUKMANI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Dumri
|
JH-19-005-004-002/197
(BADKI BERGI)
|
3419005000NRG23Z140920220946761
|
15/09/2022
|
RAJU MANDAL
|
3419005WL072183
|
RAJU MANDAL
|
00048
|
BKID0004802
|
351
|
351
|
Processed
|
16/09/2022
|
|
S65898201
|
|
RAJU MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
4
|
Dumri
|
JH-19-005-004-002/243
(BADKI BERGI)
|
3419005000NRG23Z140920220946764
|
15/09/2022
|
GAYTRI RANI
|
3419005WL072183
|
GAYTRI RANI
|
00048
|
BKID0005251
|
351
|
351
|
Processed
|
16/09/2022
|
|
S65898201
|
|
GAYATRI RANI D/O CHANDRASHEKHAR PD MANDA
|
BANK OF INDIA(508505)
|
|
5
|
Dumri
|
JH-19-005-004-002/260
(BADKI BERGI)
|
3419005000NRG23Z140920220946765
|
15/09/2022
|
SAHDEO KUMAR MANDAL
|
3419005WL072183
|
SAHDEO KUMAR MANDAL
|
00048
|
BKID0005251
|
351
|
351
|
Processed
|
16/09/2022
|
|
S65898201
|
|
SAHDEW MANDAL S/O BHIMLAL MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
6
|
Dumri
|
JH-19-005-004-002/226
(BADKI BERGI)
|
3419005000NRG23Z140920220946763
|
15/09/2022
|
RAJ MANDAL
|
3419005WL072183
|
RAJ MANDAL
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
16/09/2022
|
|
S65898201
|
|
Mr. RAJ MANDAL
|
INDIAN BANK(607105)
|
|
7
|
Dumri
|
JH-19-005-004-002/261
(BADKI BERGI)
|
3419005000NRG23Z140920220946766
|
15/09/2022
|
KEWALI DEVI
|
3419005WL072183
|
KEWALI DEVI
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
16/09/2022
|
|
S65898201
|
|
KEWALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
8
|
Dumri
|
JH-19-005-004-002/164
(BADKI BERGI)
|
3419005000NRG23Z140920220946758
|
15/09/2022
|
KALAWATI DEVI
|
3419005WL072183
|
KALAWATI DEVI
|
00415
|
SBIN0008143
|
351
|
351
|
Processed
|
16/09/2022
|
|
S65898201
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dumri
|
JH-19-005-004-002/165
(BADKI BERGI)
|
3419005000NRG23Z140920220946759
|
15/09/2022
|
HEMLAL MANDAL
|
3419005WL072183
|
HEMLAL MANDAL
|
00415
|
SBIN0008143
|
351
|
351
|
Processed
|
16/09/2022
|
|
S65898201
|
|
HEMLAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
10
|
Dumri
|
JH-19-005-004-002/206
(BADKI BERGI)
|
3419005000NRG23Z140920220946762
|
15/09/2022
|
PARWATI DEVI
|
3419005WL072183
|
PARWATI DEVI
|
00415
|
SBIN0012546
|
351
|
351
|
Processed
|
16/09/2022
|
|
S65898201
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dumri
|
JH-19-005-004-004/111
(BADKI BERGI)
|
3419005000NRG23Z140920220946769
|
15/09/2022
|
DILIP THAKUR
|
3419005WL072183
|
DILIP THAKUR
|
00415
|
SBIN0012546
|
351
|
351
|
Processed
|
16/09/2022
|
|
S65898201
|
|
MR DILIP THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3861
|
3861
|
|
|
|
|
|
|
|