|
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-19-005-018-003/123
(JARIDIH)
|
3419005000NRG23290720220541827
|
02/08/2022
|
MALTI DEVI
|
3419005WL039308
|
MALTI DEVI
|
00048
|
BKID0004802
|
1196
|
1196
|
Processed
|
06/08/2022
|
|
3680869381
|
|
MALTI DEVI W.O. M.RAY
|
BANK OF INDIA(508505)
|
|
2
|
Dumri
|
JH-19-005-018-003/125
(JARIDIH)
|
3419005000NRG23020820220563747
|
02/08/2022
|
ABHIMANYU SINGH
|
3419005WL041507
|
ABHIMANYU SINGH
|
00048
|
BKID0004802
|
1396
|
1396
|
Processed
|
06/08/2022
|
|
3680869386
|
|
ABHIMANYU SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Dumri
|
JH-19-005-018-003/150
(JARIDIH)
|
3419005000NRG23020820220563748
|
02/08/2022
|
GANGADHAR SAW
|
3419005WL041507
|
GANGADHAR SAW
|
00048
|
BKID0004802
|
1396
|
1396
|
Processed
|
06/08/2022
|
|
3680869380
|
|
GANGA DHAR SAW & GEETA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Dumri
|
JH-19-005-018-003/151
(JARIDIH)
|
3419005000NRG23290720220541829
|
02/08/2022
|
RAJENDRA SINGH
|
3419005WL039308
|
RAJENDRA SINGH
|
00048
|
BKID0004802
|
2392
|
2392
|
Processed
|
06/08/2022
|
|
3680869388
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dumri
|
JH-19-005-018-003/236-A
(JARIDIH)
|
3419005000NRG23290720220541830
|
02/08/2022
|
PUSHPA DEVI
|
3419005WL039308
|
PUSHPA DEVI
|
00048
|
BKID0004802
|
2392
|
2392
|
Processed
|
06/08/2022
|
|
3680869387
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Dumri
|
JH-19-005-018-003/629
(JARIDIH)
|
3419005000NRG23290720220541831
|
02/08/2022
|
SARASWATI DEVI
|
3419005WL039308
|
SARASWATI DEVI
|
00048
|
BKID0004802
|
2392
|
2392
|
Processed
|
06/08/2022
|
|
3680869384
|
|
Mrs. Sarswati Devi
|
INDIAN BANK(607105)
|
|
7
|
Dumri
|
JH-19-005-018-003/632
(JARIDIH)
|
3419005000NRG23290720220541832
|
02/08/2022
|
RUKWA DEVI
|
3419005WL039308
|
RUKWA DEVI
|
00048
|
BKID0004802
|
2392
|
2392
|
Processed
|
06/08/2022
|
|
3680869385
|
|
RUKVA DEVI W.O. S.THAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13556
|
13556
|
|
|
|
|
|
|
|
|
8
|
Dumri
|
JH-19-005-018-003/120
(JARIDIH)
|
3419005000NRG23290720220541825
|
02/08/2022
|
SRIKANT SINGH
|
3419005WL039308
|
SRIKANT SINGH
|
00048
|
BKID0005251
|
1196
|
1196
|
Processed
|
06/08/2022
|
|
3680869383
|
|
SHRIKANT SINGH S/O RAMSEWAK SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
9
|
Dumri
|
JH-19-005-018-003/123
(JARIDIH)
|
3419005000NRG23290720220541826
|
02/08/2022
|
LEKHRAJ RAY
|
3419005WL039308
|
LEKHRAJ RAY
|
00176
|
IDIB000S776
|
1196
|
1196
|
Processed
|
06/08/2022
|
|
3680869389
|
|
Mr. Lekhraj Ray
|
INDIAN BANK(607105)
|
|
10
|
Dumri
|
JH-19-005-018-003/135
(JARIDIH)
|
3419005000NRG23290720220541828
|
02/08/2022
|
MANITA DEVI
|
3419005WL039308
|
MANITA DEVI
|
00176
|
IDIB000S776
|
1196
|
1196
|
Processed
|
06/08/2022
|
|
3680869382
|
|
Ms. Manita Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17144
|
17144
|
|
|
|
|
|
|
|