|
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-19-005-036-004/411
(TENGRA KHURD)
|
3419005036NRG23121220221818936
|
13/12/2022
|
PEMIYA DEVI
|
3419005036WL134811
|
PEMIYA DEVI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375439006
|
|
PEMIYA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Dumri
|
JH-19-005-036-004/434
(TENGRA KHURD)
|
3419005036NRG23121220221818938
|
13/12/2022
|
GITA DEVI
|
3419005036WL134811
|
GITA DEVI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375439012
|
|
RAHUL KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
Dumri
|
JH-19-005-036-004/713
(TENGRA KHURD)
|
3419005036NRG23121220221818969
|
13/12/2022
|
GAYATRI DEVI
|
3419005036WL134813
|
GAYATRI DEVI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375439008
|
|
GAYATRI DEVI W/O-HULASH MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
Dumri
|
JH-19-005-036-004/722
(TENGRA KHURD)
|
3419005036NRG23121220221818946
|
13/12/2022
|
SAVITRI DEVI
|
3419005036WL134811
|
SAVITRI DEVI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375439010
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Dumri
|
JH-19-005-036-004/723
(TENGRA KHURD)
|
3419005036NRG23121220221818970
|
13/12/2022
|
PRAMILA DEVI
|
3419005036WL134813
|
PRAMILA DEVI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375439009
|
|
PRAMILA DEVI..
|
BANK OF INDIA(508505)
|
|
6
|
Dumri
|
JH-19-005-036-005/347
(TENGRA KHURD)
|
3419005036NRG23121220221818971
|
13/12/2022
|
NITISH KUMAR MAHTO
|
3419005036WL134813
|
NITISH KUMAR MAHTO
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375439011
|
|
NITISH KUMAR MAHTO
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
7
|
Dumri
|
JH-19-005-036-004/463
(TENGRA KHURD)
|
3419005036NRG23121220221818943
|
13/12/2022
|
MOHNI DEVI
|
3419005036WL134811
|
MOHNI DEVI
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375439007
|
|
MOHNI DEVI W/O-MADAN MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
Dumri
|
JH-19-005-036-004/727
(TENGRA KHURD)
|
3419005036NRG23121220221818948
|
13/12/2022
|
NARAYAN MAHTO
|
3419005036WL134811
|
NARAYAN MAHTO
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375439013
|
|
NARAYAN MAHTO S/O DEGLAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
9
|
Dumri
|
JH-19-005-036-004/434
(TENGRA KHURD)
|
3419005036NRG23121220221818937
|
13/12/2022
|
KHUBLAL MAHTO
|
3419005036WL134811
|
KHUBLAL MAHTO
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375439003
|
|
MR KHUBLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dumri
|
JH-19-005-036-004/454
(TENGRA KHURD)
|
3419005036NRG23121220221818941
|
13/12/2022
|
RITA DEVI
|
3419005036WL134811
|
RITA DEVI
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375439005
|
|
MS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dumri
|
JH-19-005-036-004/457
(TENGRA KHURD)
|
3419005036NRG23121220221818942
|
13/12/2022
|
KANCHAN DEVI
|
3419005036WL134811
|
KANCHAN DEVI
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375439004
|
|
BHAWANI MAHTO S/O-THAKUR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
12
|
Dumri
|
JH-19-005-036-004/438
(TENGRA KHURD)
|
3419005036NRG23121220221818939
|
13/12/2022
|
BHAGIRATH MAHTO
|
3419005036WL134811
|
BHAGIRATH MAHTO
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375439002
|
|
Mr. BHAGIRATH KUNJALAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Dumri
|
JH-19-005-036-004/472
(TENGRA KHURD)
|
3419005036NRG23121220221818944
|
13/12/2022
|
MINA DEVI
|
3419005036WL134811
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375439001
|
|
MINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Dumri
|
JH-19-005-036-004/473
(TENGRA KHURD)
|
3419005036NRG23121220221818945
|
13/12/2022
|
MEGHANI DEVI
|
3419005036WL134811
|
MEGHANI DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375439014
|
|
Miss. MEGHANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35280
|
35280
|
|
|
|
|
|
|
|