|
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-19-005-026-002/172
(LOHEDIH)
|
3419005026NRG23Z281220221977827
|
31/12/2022
|
SAKILA BANO
|
3419005026WL145680
|
SAKILA BANO
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
04/01/2023
|
|
S71926215
|
|
SAKILA BANO W/O ABBAS ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-026-001/63
(LOHEDIH)
|
3419005026NRG23Z281220221977816
|
31/12/2022
|
KHAGESHWAR MAHTO
|
3419005026WL145680
|
KHAGESHWAR MAHTO
|
00048
|
BKID0004846
|
324
|
324
|
Processed
|
04/01/2023
|
|
S71926215
|
|
KHAGESHWAR MAHTO S/O NIRMAL MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
Dumri
|
JH-19-005-026-001/64
(LOHEDIH)
|
3419005026NRG23Z281220221977817
|
31/12/2022
|
BEBI DEVI
|
3419005026WL145680
|
BEBI DEVI
|
00048
|
BKID0004846
|
324
|
324
|
Processed
|
04/01/2023
|
|
S71926215
|
|
BEBI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Dumri
|
JH-19-005-026-001/74
(LOHEDIH)
|
3419005026NRG23Z281220221977818
|
31/12/2022
|
KUNTI DEVI
|
3419005026WL145680
|
KUNTI DEVI
|
00048
|
BKID0004846
|
324
|
324
|
Processed
|
04/01/2023
|
|
S71926215
|
|
KUNTI DEVI W/O GAJANAND MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
Dumri
|
JH-19-005-026-001/75
(LOHEDIH)
|
3419005026NRG23Z281220221977819
|
31/12/2022
|
FANENDRA MAHTO
|
3419005026WL145680
|
FANENDRA MAHTO
|
00048
|
BKID0004846
|
324
|
324
|
Processed
|
04/01/2023
|
|
S71926215
|
|
Fannedar Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Dumri
|
JH-19-005-026-002/119
(LOHEDIH)
|
3419005026NRG23Z281220221977820
|
31/12/2022
|
SULTANA KHATUN
|
3419005026WL145680
|
SULTANA KHATUN
|
00048
|
BKID0004846
|
324
|
324
|
Processed
|
04/01/2023
|
|
S71926215
|
|
SULTANA KHATUN
|
BANK OF INDIA(508505)
|
|
7
|
Dumri
|
JH-19-005-026-002/121
(LOHEDIH)
|
3419005026NRG23Z281220221977821
|
31/12/2022
|
Kitabun khatun
|
3419005026WL145680
|
Kitabun khatun
|
00048
|
BKID0004846
|
324
|
324
|
Processed
|
04/01/2023
|
|
S71926215
|
|
KITABUN KHATUN
|
BANK OF INDIA(508505)
|
|
8
|
Dumri
|
JH-19-005-026-002/126
(LOHEDIH)
|
3419005026NRG23Z281220221977822
|
31/12/2022
|
Sajda Khatun
|
3419005026WL145680
|
Sajda Khatun
|
00048
|
BKID0004846
|
324
|
324
|
Processed
|
04/01/2023
|
|
S71926215
|
|
SAJDA KHATOON
|
BANK OF INDIA(508505)
|
|
9
|
Dumri
|
JH-19-005-026-002/358
(LOHEDIH)
|
3419005026NRG23Z281220221977831
|
31/12/2022
|
HAJARA KHATUN
|
3419005026WL145680
|
HAJARA KHATUN
|
00048
|
BKID0004846
|
324
|
324
|
Processed
|
04/01/2023
|
|
S71926215
|
|
HAJARA KHATOON W/O IDRISH ANSARI
|
BANK OF INDIA(508505)
|
|
10
|
Dumri
|
JH-19-005-026-002/362
(LOHEDIH)
|
3419005026NRG23Z281220221977832
|
31/12/2022
|
ALIMUN NISHA
|
3419005026WL145680
|
ALIMUN NISHA
|
00048
|
BKID0004846
|
324
|
324
|
Processed
|
04/01/2023
|
|
S71926215
|
|
ALIMUN NISHA W/O MD SHWEKHAWAT
|
BANK OF INDIA(508505)
|
|
11
|
Dumri
|
JH-19-005-026-002/365
(LOHEDIH)
|
3419005026NRG23Z281220221977834
|
31/12/2022
|
VASIRAN BIBI
|
3419005026WL145680
|
VASIRAN BIBI
|
00048
|
BKID0004846
|
324
|
324
|
Processed
|
04/01/2023
|
|
S71926215
|
|
VASIRAN BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
12
|
Dumri
|
JH-19-005-026-002/169
(LOHEDIH)
|
3419005026NRG23Z281220221977825
|
31/12/2022
|
NISHAT PRAVEEN
|
3419005026WL145680
|
NISHAT PRAVEEN
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
04/01/2023
|
|
S71926215
|
|
MISS NISHAT PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dumri
|
JH-19-005-026-002/170
(LOHEDIH)
|
3419005026NRG23Z281220221977826
|
31/12/2022
|
NAZIYA KHATOON
|
3419005026WL145680
|
NAZIYA KHATOON
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
04/01/2023
|
|
S71926215
|
|
NAZIYA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4212
|
4212
|
|
|
|
|
|
|
|