|
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-19-005-003-003/144
(ATKI)
|
3419005000NRG23250320232849002
|
25/03/2023
|
GHANSHYAM MAHTO
|
3419005WL207857
|
GHANSHYAM MAHTO
|
00048
|
BKID0004809
|
2520
|
2520
|
Processed
|
29/03/2023
|
|
0289349505
|
|
GHANSHYAM MAHTO S/O BHUNESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-003-001/1059
(ATKI)
|
3419005000NRG23250320232849274
|
25/03/2023
|
Shanti Devi
|
3419005WL207862
|
Shanti Devi
|
00176
|
IDIB000C507
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0289349510
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Dumri
|
JH-19-005-003-001/1060
(ATKI)
|
3419005000NRG23250320232849275
|
25/03/2023
|
Lakhi Devi
|
3419005WL207862
|
Lakhi Devi
|
00176
|
IDIB000C507
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0289349509
|
|
LAKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Dumri
|
JH-19-005-003-001/46
(ATKI)
|
3419005000NRG23250320232849500
|
25/03/2023
|
BADKI DEVI
|
3419005WL207867
|
BADKI DEVI
|
00176
|
IDIB000C507
|
2730
|
2730
|
Processed
|
30/03/2023
|
|
0289349506
|
|
Mrs. BADKI DEVI W/O RATIYA HANSDA
|
INDIAN BANK(607105)
|
|
5
|
Dumri
|
JH-19-005-003-001/467
(ATKI)
|
3419005000NRG23250320232849277
|
25/03/2023
|
Basanti Devi
|
3419005WL207862
|
Basanti Devi
|
00176
|
IDIB000C507
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0289349508
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Dumri
|
JH-19-005-003-001/702-A
(ATKI)
|
3419005000NRG23250320232849502
|
25/03/2023
|
MD ATHAR HUSAIN
|
3419005WL207867
|
MD ATHAR HUSAIN
|
00176
|
IDIB000C507
|
2730
|
2730
|
Processed
|
30/03/2023
|
|
0289349511
|
|
Mrs. Md Athar Husain
|
INDIAN BANK(607105)
|
|
7
|
Dumri
|
JH-19-005-003-001/704-A
(ATKI)
|
3419005000NRG23250320232849504
|
25/03/2023
|
KANCHAN KUMARI
|
3419005WL207867
|
KANCHAN KUMARI
|
00176
|
IDIB000C507
|
2730
|
2730
|
Processed
|
30/03/2023
|
|
0289349512
|
|
Ms. Kanchan Kumari
|
INDIAN BANK(607105)
|
|
8
|
Dumri
|
JH-19-005-003-003/206
(ATKI)
|
3419005000NRG23250320232849003
|
25/03/2023
|
BHARAT MAHTO
|
3419005WL207857
|
BHARAT MAHTO
|
00176
|
IDIB000C507
|
2520
|
2520
|
Processed
|
29/03/2023
|
|
0289349513
|
|
BHARAT MAHTO S/O VIDAN MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
Dumri
|
JH-19-005-003-003/235
(ATKI)
|
3419005000NRG23250320232849004
|
25/03/2023
|
BHAGAT KOLH
|
3419005WL207857
|
BHAGAT KOLH
|
00176
|
IDIB000C507
|
2520
|
2520
|
Processed
|
29/03/2023
|
|
0289349507
|
|
BHAGAT KOLH S/O LAKHAN KOLH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20790
|
20790
|
|
|
|
|
|
|
|
|
10
|
Dumri
|
JH-19-005-003-001/1065
(ATKI)
|
3419005000NRG23250320232849276
|
25/03/2023
|
Dhani Devi
|
3419005WL207862
|
Dhani Devi
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0289349504
|
|
Mrs. Dhani Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
11
|
Dumri
|
JH-19-005-003-001/701-A
(ATKI)
|
3419005000NRG23250320232849501
|
25/03/2023
|
MAJHAR ANSARI
|
3419005WL207867
|
MAJHAR ANSARI
|
00695
|
SBIN0RRVCGB
|
2730
|
2730
|
Processed
|
30/03/2023
|
|
0289349514
|
|
Majhar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28560
|
28560
|
|
|
|
|
|
|
|