|
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-19-005-022-007/141
(KHUDISAR)
|
3419005022NRG23191120221586203
|
22/11/2022
|
MAHESH KUMAR
|
3419005022WL119163
|
MAHESH KUMAR
|
00048
|
BKID0004761
|
2310
|
2310
|
Processed
|
27/12/2022
|
|
7438471412
|
|
MAHESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-024-001/79
(KULGO UTTARI)
|
3419005000NRG23191120221589774
|
22/11/2022
|
TIKAMANI DEVI
|
3419005WL119397
|
TIKAMANI DEVI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438471413
|
|
MRS TIKAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Dumri
|
JH-19-005-009-007/270
(CHACHADO)
|
3419005009NRG23211120221606305
|
22/11/2022
|
HIRIYA DEV
|
3419005009WL120459
|
HIRIYA DEV
|
00048
|
BKID0004809
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438471414
|
|
HIRIYA DEVI W/O-SRI LALCHAND MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
Dumri
|
JH-19-005-019-004/86
(JITKUNDI)
|
3419005000NRG23211120221608396
|
22/11/2022
|
BHUNESHWARI DEVI
|
3419005WL120578
|
BHUNESHWARI DEVI
|
00048
|
BKID0004833
|
2940
|
2940
|
Processed
|
27/12/2022
|
|
7438471416
|
|
BHUNESHWARI KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
Dumri
|
JH-19-005-022-007/130
(KHUDISAR)
|
3419005022NRG23191120221586202
|
22/11/2022
|
PARNI DEVI
|
3419005022WL119163
|
PARNI DEVI
|
00048
|
BKID0004833
|
2310
|
2310
|
Processed
|
27/12/2022
|
|
7438471415
|
|
PARNI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Dumri
|
JH-19-005-022-008/452
(KHUDISAR)
|
3419005022NRG23191120221585786
|
22/11/2022
|
sabana bibi
|
3419005022WL119131
|
sabana bibi
|
00048
|
BKID0004833
|
2310
|
2310
|
Processed
|
27/12/2022
|
|
7438471417
|
|
SABANA BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
7
|
Dumri
|
JH-19-005-009-013/40
(CHACHADO)
|
3419005009NRG23211120221606312
|
22/11/2022
|
SURESH MURMU
|
3419005009WL120460
|
SURESH MURMU
|
00176
|
IDIB000C507
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438471418
|
|
Mr. Suresh Murmu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
8
|
Dumri
|
JH-19-005-022-003/600
(KHUDISAR)
|
3419005022NRG23191120221585652
|
22/11/2022
|
kuldip yadav
|
3419005022WL119122
|
kuldip yadav
|
00176
|
IDIB000K709
|
2310
|
2310
|
Processed
|
27/12/2022
|
|
7438471419
|
|
Mr. Kuldip Yadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
9
|
Dumri
|
JH-19-005-024-001/388
(KULGO UTTARI)
|
3419005000NRG23191120221589728
|
22/11/2022
|
KUNTI DEVI
|
3419005WL119392
|
KUNTI DEVI
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438471411
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
10
|
Dumri
|
JH-19-005-009-013/33
(CHACHADO)
|
3419005009NRG23211120221606311
|
22/11/2022
|
MALTI DEVI
|
3419005009WL120460
|
MALTI DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438471410
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21000
|
21000
|
|
|
|
|
|
|
|