|
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-19-005-036-004/466
(TENGRA KHURD)
|
3419005036NRG23Z180920221018267
|
19/09/2022
|
LALCHAND MAHTO
|
3419005036WL077771
|
LALCHAND MAHTO
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
21/09/2022
|
|
S37811731
|
|
LALCHAND MAHTO
|
()
|
|
2
|
Dumri
|
JH-19-005-036-004/469
(TENGRA KHURD)
|
3419005036NRG23Z180920221018268
|
19/09/2022
|
RUPIYA DEVI
|
3419005036WL077771
|
RUPIYA DEVI
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
21/09/2022
|
|
S37811731
|
|
RUPIYA DEVI
|
()
|
|
3
|
Dumri
|
JH-19-005-036-004/713
(TENGRA KHURD)
|
3419005036NRG23Z180920221018269
|
19/09/2022
|
GAYATRI DEVI
|
3419005036WL077771
|
GAYATRI DEVI
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
21/09/2022
|
|
S37811731
|
|
GAYATRI DEVI
|
()
|
|
4
|
Dumri
|
JH-19-005-036-004/714
(TENGRA KHURD)
|
3419005036NRG23Z180920221018270
|
19/09/2022
|
SURESH KUMAR MAHTO
|
3419005036WL077771
|
SURESH KUMAR MAHTO
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
21/09/2022
|
|
S37811731
|
|
SURESH KUMAR MAHTO
|
()
|
|
5
|
Dumri
|
JH-19-005-036-004/723
(TENGRA KHURD)
|
3419005036NRG23Z180920221018271
|
19/09/2022
|
PRAMILA DEVI
|
3419005036WL077771
|
PRAMILA DEVI
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
21/09/2022
|
|
S37811731
|
|
PRAMILA DEVI
|
()
|
|
6
|
Dumri
|
JH-19-005-036-004/732
(TENGRA KHURD)
|
3419005036NRG23Z180920221018273
|
19/09/2022
|
MALTI DEVI
|
3419005036WL077771
|
MALTI DEVI
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
21/09/2022
|
|
S37811731
|
|
MALTI DEVI
|
()
|
|
7
|
Dumri
|
JH-19-005-036-004/733
(TENGRA KHURD)
|
3419005036NRG23Z180920221018274
|
19/09/2022
|
ROHANI DEVI
|
3419005036WL077771
|
ROHANI DEVI
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
21/09/2022
|
|
S37811731
|
|
ROHANI DEVI
|
()
|
|
8
|
Dumri
|
JH-19-005-036-005/347
(TENGRA KHURD)
|
3419005036NRG23Z180920221018275
|
19/09/2022
|
NITISH KUMAR MAHTO
|
3419005036WL077771
|
NITISH KUMAR MAHTO
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
21/09/2022
|
|
S37811731
|
|
NITISH KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
9
|
Dumri
|
JH-19-005-036-005/811
(TENGRA KHURD)
|
3419005036NRG23Z180920221018249
|
19/09/2022
|
YOGENDER KUMAR MAHTO
|
3419005036WL077769
|
YOGENDER KUMAR MAHTO
|
00415
|
SBIN0008140
|
324
|
324
|
Processed
|
21/09/2022
|
|
S37811731
|
|
YOGENDER KUMAR MAHTO
|
()
|
|
10
|
Dumri
|
JH-19-005-036-006/984
(TENGRA KHURD)
|
3419005036NRG23Z180920221018281
|
19/09/2022
|
ANITA DEVI
|
3419005036WL077773
|
ANITA DEVI
|
00415
|
SBIN0008140
|
324
|
324
|
Processed
|
21/09/2022
|
|
S37811731
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
11
|
Dumri
|
JH-19-005-036-004/728
(TENGRA KHURD)
|
3419005036NRG23Z180920221018272
|
19/09/2022
|
JAGDISH MAHTO
|
3419005036WL077771
|
JAGDISH MAHTO
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
21/09/2022
|
|
S37811731
|
|
JAGDISH MAHTO
|
()
|
|
12
|
Dumri
|
JH-19-005-036-006/762
(TENGRA KHURD)
|
3419005036NRG23Z180920221018279
|
19/09/2022
|
KAMLI DEVI
|
3419005036WL077772
|
KAMLI DEVI
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
21/09/2022
|
|
S37811731
|
|
KAMLI DEVI
|
()
|
|
13
|
Dumri
|
JH-19-005-036-006/791
(TENGRA KHURD)
|
3419005036NRG23Z180920221018253
|
19/09/2022
|
RAKESH KUMAR TIWARI
|
3419005036WL077770
|
RAKESH KUMAR TIWARI
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
21/09/2022
|
|
S37811731
|
|
RAKESH KUMAR TIWARI
|
()
|
|
14
|
Dumri
|
JH-19-005-036-006/791
(TENGRA KHURD)
|
3419005036NRG23Z180920221018252
|
19/09/2022
|
SANIYA DEVI
|
3419005036WL077770
|
SANIYA DEVI
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
21/09/2022
|
|
S37811731
|
|
SANIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4536
|
4536
|
|
|
|
|
|
|
|