|
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-19-005-008-003/55
(BHARKHAR)
|
3419005000NRG23Z240220232529775
|
24/02/2023
|
LAKHAN MISTRI
|
3419005WL187291
|
LAKHAN MISTRI
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
25/02/2023
|
|
S75107645
|
|
LAKHAN MISTRI
|
BANK OF INDIA(508505)
|
|
2
|
Dumri
|
JH-19-005-008-003/60-A
(BHARKHAR)
|
3419005000NRG23Z240220232529779
|
24/02/2023
|
RAMESH DHANESHWAR MAHTO
|
3419005WL187291
|
RAMESH DHANESHWAR MAHTO
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
25/02/2023
|
|
S75107645
|
|
RAMESH MAHTO S/O DHANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
Dumri
|
JH-19-005-008-003/737
(BHARKHAR)
|
3419005000NRG23Z240220232529786
|
24/02/2023
|
CHUNDARI DEVI
|
3419005WL187291
|
CHUNDARI DEVI
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
25/02/2023
|
|
S75107645
|
|
CHUNDARI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Dumri
|
JH-19-005-008-003/749
(BHARKHAR)
|
3419005000NRG23Z240220232529791
|
24/02/2023
|
CHINTA DEVI
|
3419005WL187291
|
CHINTA DEVI
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
25/02/2023
|
|
S75107645
|
|
CHINTA DEVI W/ GOVIND KAMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
5
|
Dumri
|
JH-19-005-008-003/746
(BHARKHAR)
|
3419005000NRG23Z240220232529789
|
24/02/2023
|
FALJEET MAHTO
|
3419005WL187291
|
FALJEET MAHTO
|
00048
|
BKID0004846
|
324
|
324
|
Processed
|
25/02/2023
|
|
S75107645
|
|
FALJIT MAHTO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
6
|
Dumri
|
JH-19-005-008-003/62-A
(BHARKHAR)
|
3419005000NRG23Z240220232529780
|
24/02/2023
|
SUMAN KUMARI
|
3419005WL187291
|
SUMAN KUMARI
|
00176
|
IDIB000G634
|
324
|
324
|
Processed
|
25/02/2023
|
|
S75107645
|
|
Mrs. SUMAN KUMARI
|
INDIAN BANK(607105)
|
|
7
|
Dumri
|
JH-19-005-008-003/735
(BHARKHAR)
|
3419005000NRG23Z240220232529784
|
24/02/2023
|
PARWATI DEVI
|
3419005WL187291
|
PARWATI DEVI
|
00176
|
IDIB000G634
|
324
|
324
|
Processed
|
25/02/2023
|
|
S75107645
|
|
MR JAGDISH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dumri
|
JH-19-005-008-003/745
(BHARKHAR)
|
3419005000NRG23Z240220232529788
|
24/02/2023
|
KHIRIYA DEVI
|
3419005WL187291
|
KHIRIYA DEVI
|
00176
|
IDIB000G634
|
324
|
324
|
Processed
|
25/02/2023
|
|
S75107645
|
|
Mrs. KHIRIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
9
|
Dumri
|
JH-19-005-008-003/578
(BHARKHAR)
|
3419005000NRG23Z240220232529777
|
24/02/2023
|
SUGIYA DEVI
|
3419005WL187291
|
SUGIYA DEVI
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
25/02/2023
|
|
S75107645
|
|
Mrs. SSUGIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Dumri
|
JH-19-005-008-003/736
(BHARKHAR)
|
3419005000NRG23Z240220232529785
|
24/02/2023
|
GULBI DEVI
|
3419005WL187291
|
GULBI DEVI
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
25/02/2023
|
|
S75107645
|
|
Mrs. GULBI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Dumri
|
JH-19-005-008-003/84
(BHARKHAR)
|
3419005000NRG23Z240220232529793
|
24/02/2023
|
TULSI MAHTO
|
3419005WL187291
|
TULSI MAHTO
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
25/02/2023
|
|
S75107645
|
|
Mr. TULASI MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
Dumri
|
JH-19-005-008-003/958
(BHARKHAR)
|
3419005000NRG23Z240220232529794
|
24/02/2023
|
JAGNI DEVI
|
3419005WL187291
|
JAGNI DEVI
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
25/02/2023
|
|
S75107645
|
|
Mrs. JAGNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Dumri
|
JH-19-005-008-003/967
(BHARKHAR)
|
3419005000NRG23Z240220232529797
|
24/02/2023
|
LALITA DEVI
|
3419005WL187291
|
LALITA DEVI
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
25/02/2023
|
|
S75107645
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
14
|
Dumri
|
JH-19-005-008-001/413
(BHARKHAR)
|
3419005000NRG23Z240220232529770
|
24/02/2023
|
DHARMENDRA MAHTO
|
3419005WL187291
|
DHARMENDRA MAHTO
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
25/02/2023
|
|
S75107645
|
|
MR DHARENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dumri
|
JH-19-005-008-003/733
(BHARKHAR)
|
3419005000NRG23Z240220232529782
|
24/02/2023
|
CHINTA DEVI
|
3419005WL187291
|
CHINTA DEVI
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
25/02/2023
|
|
S75107645
|
|
MR CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dumri
|
JH-19-005-008-003/734
(BHARKHAR)
|
3419005000NRG23Z240220232529783
|
24/02/2023
|
HULASI DEVI
|
3419005WL187291
|
HULASI DEVI
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
25/02/2023
|
|
S75107645
|
|
MRS HULASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Dumri
|
JH-19-005-008-003/738
(BHARKHAR)
|
3419005000NRG23Z240220232529787
|
24/02/2023
|
SAVITRI DEVI
|
3419005WL187291
|
SAVITRI DEVI
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
25/02/2023
|
|
S75107645
|
|
MISS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Dumri
|
JH-19-005-008-003/747
(BHARKHAR)
|
3419005000NRG23Z240220232529790
|
24/02/2023
|
LOKNATH MAHTO
|
3419005WL187291
|
LOKNATH MAHTO
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
25/02/2023
|
|
S75107645
|
|
Loknath Mahto
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
19
|
Dumri
|
JH-19-005-008-003/285-A
(BHARKHAR)
|
3419005000NRG23Z240220232529771
|
24/02/2023
|
Girija Bharti
|
3419005WL187291
|
Girija Bharti
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/02/2023
|
|
S75107645
|
|
Mrs. GIRIJA BHARTI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
Dumri
|
JH-19-005-008-003/430
(BHARKHAR)
|
3419005000NRG23Z240220232529772
|
24/02/2023
|
KESHENDRA MAHTO
|
3419005WL187291
|
KESHENDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/02/2023
|
|
S75107645
|
|
MR KESANDAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
21
|
Dumri
|
JH-19-005-008-003/547-A
(BHARKHAR)
|
3419005000NRG23Z240220232529773
|
24/02/2023
|
SANJAY KUMAR MISTRI
|
3419005WL187291
|
SANJAY KUMAR MISTRI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/02/2023
|
|
S75107645
|
|
Mr. SANJAY KUMAR MISTRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
Dumri
|
JH-19-005-008-003/549-A
(BHARKHAR)
|
3419005000NRG23Z240220232529774
|
24/02/2023
|
BABLU MISTRI
|
3419005WL187291
|
BABLU MISTRI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/02/2023
|
|
S75107645
|
|
Mr. BABLU MISTRI S/O LAKHAN MISTRI
|
INDIAN BANK(607105)
|
|
23
|
Dumri
|
JH-19-005-008-003/550-A
(BHARKHAR)
|
3419005000NRG23Z240220232529776
|
24/02/2023
|
THAKUR PRASAD MAHTO
|
3419005WL187291
|
THAKUR PRASAD MAHTO
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/02/2023
|
|
S75107645
|
|
THAKUR PD MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
Dumri
|
JH-19-005-008-003/59-A
(BHARKHAR)
|
3419005000NRG23Z240220232529778
|
24/02/2023
|
RAKHI KUMARI
|
3419005WL187291
|
RAKHI KUMARI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/02/2023
|
|
S75107645
|
|
Miss. RAKHI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
Dumri
|
JH-19-005-008-003/703
(BHARKHAR)
|
3419005000NRG23Z240220232529781
|
24/02/2023
|
FALJIT MAHTO
|
3419005WL187291
|
FALJIT MAHTO
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/02/2023
|
|
S75107645
|
|
Mr. FALJEET MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
Dumri
|
JH-19-005-008-003/758
(BHARKHAR)
|
3419005000NRG23Z240220232529792
|
24/02/2023
|
KHEMIYA DEVI
|
3419005WL187291
|
KHEMIYA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/02/2023
|
|
S75107645
|
|
KHEMIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Dumri
|
JH-19-005-008-003/962
(BHARKHAR)
|
3419005000NRG23Z240220232529795
|
24/02/2023
|
SABITA KUMARI
|
3419005WL187291
|
SABITA KUMARI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/02/2023
|
|
S75107645
|
|
Mrs. SABITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
Dumri
|
JH-19-005-008-003/965
(BHARKHAR)
|
3419005000NRG23Z240220232529796
|
24/02/2023
|
PEMIYA DEVI
|
3419005WL187291
|
PEMIYA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/02/2023
|
|
S75107645
|
|
GIRDHARI MAHTO JT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9072
|
9072
|
|
|
|
|
|
|
|