|
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-19-005-004-002/113
(BADKI BERGI)
|
3419005000NRG23171020221271114
|
18/10/2022
|
JAGDISH KOLA
|
3419005WL097760
|
JAGDISH KOLA
|
00048
|
BKID0004802
|
2730
|
2730
|
Processed
|
26/10/2022
|
|
5939139553
|
|
JAGDISH KOLH
|
BANK OF INDIA(508505)
|
|
2
|
Dumri
|
JH-19-005-004-002/246
(BADKI BERGI)
|
3419005000NRG23171020221271119
|
18/10/2022
|
BASMATI DEVI
|
3419005WL097760
|
BASMATI DEVI
|
00048
|
BKID0004802
|
2730
|
2730
|
Processed
|
26/10/2022
|
|
5939139550
|
|
BASMATI DEVI W/O VISHEVAR MANDAL
|
BANK OF INDIA(508505)
|
|
3
|
Dumri
|
JH-19-005-004-002/72
(BADKI BERGI)
|
3419005000NRG23171020221271129
|
18/10/2022
|
SUMA DEVI
|
3419005WL097760
|
SUMA DEVI
|
00048
|
BKID0004802
|
2730
|
2730
|
Processed
|
26/10/2022
|
|
5939139551
|
|
Mrs. Suma Devi
|
INDIAN BANK(607105)
|
|
4
|
Dumri
|
JH-19-005-004-002/74
(BADKI BERGI)
|
3419005000NRG23171020221271130
|
18/10/2022
|
BANDHAN TURI
|
3419005WL097760
|
BANDHAN TURI
|
00048
|
BKID0004802
|
2730
|
2730
|
Processed
|
26/10/2022
|
|
5939139552
|
|
BANDHAN TURI
|
BANK OF INDIA(508505)
|
|
5
|
Dumri
|
JH-19-005-004-002/83
(BADKI BERGI)
|
3419005000NRG23171020221271131
|
18/10/2022
|
KHADE MAJI
|
3419005WL097760
|
KHADE MAJI
|
00048
|
BKID0004802
|
2730
|
2730
|
Processed
|
26/10/2022
|
|
5939139554
|
|
KHADE MANJHI
|
BANK OF INDIA(508505)
|
|
6
|
Dumri
|
JH-19-005-004-004/119
(BADKI BERGI)
|
3419005000NRG23171020221271132
|
18/10/2022
|
richu devi
|
3419005WL097760
|
richu devi
|
00048
|
BKID0004802
|
2730
|
2730
|
Processed
|
26/10/2022
|
|
5939139555
|
|
RICHU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
7
|
Dumri
|
JH-19-005-004-002/63
(BADKI BERGI)
|
3419005000NRG23171020221271128
|
18/10/2022
|
LALITA DEVI
|
3419005WL097760
|
LALITA DEVI
|
00415
|
SBIN0008143
|
2730
|
2730
|
Processed
|
26/10/2022
|
|
5939139545
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
8
|
Dumri
|
JH-19-005-004-002/174
(BADKI BERGI)
|
3419005000NRG23171020221271115
|
18/10/2022
|
CHETLAL THAKUR
|
3419005WL097760
|
CHETLAL THAKUR
|
00415
|
SBIN0012546
|
2730
|
2730
|
Processed
|
26/10/2022
|
|
5939139548
|
|
MR CHETLAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dumri
|
JH-19-005-004-002/223
(BADKI BERGI)
|
3419005000NRG23171020221271117
|
18/10/2022
|
chinta devi
|
3419005WL097760
|
chinta devi
|
00415
|
SBIN0012546
|
2730
|
2730
|
Processed
|
26/10/2022
|
|
5939139547
|
|
MR CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dumri
|
JH-19-005-004-002/224
(BADKI BERGI)
|
3419005000NRG23171020221271118
|
18/10/2022
|
khemiya devi
|
3419005WL097760
|
khemiya devi
|
00415
|
SBIN0012546
|
2730
|
2730
|
Processed
|
26/10/2022
|
|
5939139546
|
|
KHEMIYA DEVI(LTI)
|
BANK OF INDIA(508505)
|
|
11
|
Dumri
|
JH-19-005-004-002/250
(BADKI BERGI)
|
3419005000NRG23171020221271120
|
18/10/2022
|
NARAYAN MANDAL
|
3419005WL097760
|
NARAYAN MANDAL
|
00415
|
SBIN0012546
|
2730
|
2730
|
Processed
|
26/10/2022
|
|
5939139549
|
|
MR NARAYAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30030
|
30030
|
|
|
|
|
|
|
|