|
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-19-005-010-001/255
(CHAINPUR)
|
3419005010NRG23Z221220221922792
|
23/12/2022
|
PAWITA DEVI
|
3419005010WL141963
|
PAWITA DEVI
|
00176
|
IDIB000C507
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Mrs. Pawita Devi
|
INDIAN BANK(607105)
|
|
2
|
Dumri
|
JH-19-005-010-002/789
(CHAINPUR)
|
3419005010NRG23Z211220221914426
|
23/12/2022
|
Ramesh kumar mahto
|
3419005010WL141423
|
Ramesh kumar mahto
|
00176
|
IDIB000C507
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Mr. RAMESH KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
3
|
Dumri
|
JH-19-005-010-005/28
(CHAINPUR)
|
3419005010NRG23Z211220221914429
|
23/12/2022
|
MASO BISANI
|
3419005010WL141423
|
MASO BISANI
|
00176
|
IDIB000C507
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Ms. BISHNI DEVI
|
INDIAN BANK(607105)
|
|
4
|
Dumri
|
JH-19-005-010-005/367
(CHAINPUR)
|
3419005010NRG23Z211220221914430
|
23/12/2022
|
PUNITA DEVI
|
3419005010WL141423
|
PUNITA DEVI
|
00176
|
IDIB000C507
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Mrs. PUNITA DEVI
|
INDIAN BANK(607105)
|
|
5
|
Dumri
|
JH-19-005-010-005/433
(CHAINPUR)
|
3419005010NRG23Z211220221914432
|
23/12/2022
|
SUSHILA DEVI
|
3419005010WL141423
|
SUSHILA DEVI
|
00176
|
IDIB000C507
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Mrs. SUSHILA DEVI
|
INDIAN BANK(607105)
|
|
6
|
Dumri
|
JH-19-005-010-006/675
(CHAINPUR)
|
3419005010NRG23Z221220221922794
|
23/12/2022
|
KALESHWARI DEVI
|
3419005010WL141963
|
KALESHWARI DEVI
|
00176
|
IDIB000C507
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Mrs. KALESHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
Dumri
|
JH-19-005-010-002/132
(CHAINPUR)
|
3419005010NRG23Z211220221914422
|
23/12/2022
|
CHAMELI DEVI
|
3419005010WL141423
|
CHAMELI DEVI
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dumri
|
JH-19-005-010-002/145
(CHAINPUR)
|
3419005010NRG23Z211220221914423
|
23/12/2022
|
SHIV KUMAR MAHTO
|
3419005010WL141423
|
SHIV KUMAR MAHTO
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Mr. Shiv Kumar Mahto
|
INDIAN BANK(607105)
|
|
9
|
Dumri
|
JH-19-005-010-002/789
(CHAINPUR)
|
3419005010NRG23Z211220221914425
|
23/12/2022
|
Vijay kumar mahto
|
3419005010WL141423
|
Vijay kumar mahto
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
VIJAY KUMAR MAHTO S/O UTTIM CHAND MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1458
|
1458
|
|
|
|
|
|
|
|