|
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-19-005-011-002/347
(CHEGADO)
|
3419005011NRG23150320232721618
|
15/03/2023
|
MEGHNI DEVI
|
3419005011WL200656
|
MEGHNI DEVI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062417799
|
|
MEGHNI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Dumri
|
JH-19-005-011-002/350
(CHEGADO)
|
3419005011NRG23150320232721619
|
15/03/2023
|
PUNIYA DEVI
|
3419005011WL200656
|
PUNIYA DEVI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062417802
|
|
PUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Dumri
|
JH-19-005-011-002/699
(CHEGADO)
|
3419005011NRG23150320232721625
|
15/03/2023
|
Rina Devi
|
3419005011WL200656
|
Rina Devi
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062417803
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Dumri
|
JH-19-005-011-002/738
(CHEGADO)
|
3419005011NRG23150320232721626
|
15/03/2023
|
SUNITA DEVI
|
3419005011WL200656
|
SUNITA DEVI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062417800
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Dumri
|
JH-19-005-011-002/931
(CHEGADO)
|
3419005011NRG23150320232721632
|
15/03/2023
|
Subhash Saw
|
3419005011WL200656
|
Subhash Saw
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062417801
|
|
SUBHASH SAW
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
6
|
Dumri
|
JH-19-005-011-002/237
(CHEGADO)
|
3419005011NRG23150320232722268
|
15/03/2023
|
ASHA DEVI
|
3419005011WL200704
|
ASHA DEVI
|
00048
|
BKID0005251
|
420
|
420
|
Processed
|
24/03/2023
|
|
0062417810
|
|
Mrs. Asha Devi
|
INDIAN BANK(607105)
|
|
7
|
Dumri
|
JH-19-005-011-002/607
(CHEGADO)
|
3419005011NRG23150320232722273
|
15/03/2023
|
HIRALAL MAHTO
|
3419005011WL200704
|
HIRALAL MAHTO
|
00048
|
BKID0005251
|
420
|
420
|
Processed
|
24/03/2023
|
|
0062417811
|
|
Mr. HIRALAL KUMAR MAHATO
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Dumri
|
JH-19-005-011-002/610
(CHEGADO)
|
3419005011NRG23150320232722274
|
15/03/2023
|
ANJU DEVI
|
3419005011WL200704
|
ANJU DEVI
|
00048
|
BKID0005251
|
420
|
420
|
Processed
|
24/03/2023
|
|
0062417809
|
|
ANJU KUMARI D/O SAHDEV PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
9
|
Dumri
|
JH-19-005-011-002/197
(CHEGADO)
|
3419005011NRG23150320232721617
|
15/03/2023
|
USHA DEVI
|
3419005011WL200656
|
USHA DEVI
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062417804
|
|
Mrs. USHA DEVI
|
INDIAN BANK(607105)
|
|
10
|
Dumri
|
JH-19-005-011-002/404
(CHEGADO)
|
3419005011NRG23150320232721620
|
15/03/2023
|
CHANDRIKA SAW
|
3419005011WL200656
|
CHANDRIKA SAW
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062417812
|
|
Mr. CHANDRIKA . SAW
|
INDIAN BANK(607105)
|
|
11
|
Dumri
|
JH-19-005-011-002/575
(CHEGADO)
|
3419005011NRG23150320232721621
|
15/03/2023
|
MAMTA DEVI
|
3419005011WL200656
|
MAMTA DEVI
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062417813
|
|
Mrs. Mamta Devi
|
INDIAN BANK(607105)
|
|
12
|
Dumri
|
JH-19-005-011-002/576
(CHEGADO)
|
3419005011NRG23150320232721622
|
15/03/2023
|
PADMANI DEVI
|
3419005011WL200656
|
PADMANI DEVI
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062417808
|
|
PADAMANI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
Dumri
|
JH-19-005-011-002/611
(CHEGADO)
|
3419005011NRG23150320232722275
|
15/03/2023
|
REKHA DEVI
|
3419005011WL200704
|
REKHA DEVI
|
00176
|
IDIB000D680
|
420
|
420
|
Processed
|
24/03/2023
|
|
0062417815
|
|
PRAKASH MAHTO S/O DHALACHANDA MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
Dumri
|
JH-19-005-011-002/649
(CHEGADO)
|
3419005011NRG23150320232721623
|
15/03/2023
|
LAKHIYA DEVI
|
3419005011WL200656
|
LAKHIYA DEVI
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062417807
|
|
Mrs. LAKHIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Dumri
|
JH-19-005-011-002/668
(CHEGADO)
|
3419005011NRG23150320232722276
|
15/03/2023
|
SARASWATI DEVI
|
3419005011WL200704
|
SARASWATI DEVI
|
00176
|
IDIB000D680
|
420
|
420
|
Processed
|
24/03/2023
|
|
0062417817
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dumri
|
JH-19-005-011-002/902
(CHEGADO)
|
3419005011NRG23150320232722277
|
15/03/2023
|
Khemiya Devi
|
3419005011WL200704
|
Khemiya Devi
|
00176
|
IDIB000D680
|
420
|
420
|
Processed
|
24/03/2023
|
|
0062417816
|
|
KHEMIYA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
Dumri
|
JH-19-005-011-002/928
(CHEGADO)
|
3419005011NRG23150320232721628
|
15/03/2023
|
Gangiya Devi
|
3419005011WL200656
|
Gangiya Devi
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062417814
|
|
Mrs. Gangiya Devi
|
INDIAN BANK(607105)
|
|
18
|
Dumri
|
JH-19-005-011-002/929
(CHEGADO)
|
3419005011NRG23150320232721630
|
15/03/2023
|
Basanti Devi
|
3419005011WL200656
|
Basanti Devi
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062417806
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
Dumri
|
JH-19-005-011-003/84
(CHEGADO)
|
3419005011NRG23150320232722249
|
15/03/2023
|
SAKUN DEVI
|
3419005011WL200700
|
SAKUN DEVI
|
00176
|
IDIB000D680
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0062417805
|
|
Ms. SAKUN DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
20
|
Dumri
|
JH-19-005-011-002/649
(CHEGADO)
|
3419005011NRG23150320232721624
|
15/03/2023
|
DHANESHWAR SAW
|
3419005011WL200656
|
DHANESHWAR SAW
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062417795
|
|
DHANESHWAR SAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
21
|
Dumri
|
JH-19-005-011-002/27
(CHEGADO)
|
3419005011NRG23150320232722269
|
15/03/2023
|
CHINTA DEVI
|
3419005011WL200704
|
CHINTA DEVI
|
00415
|
SBIN0012546
|
420
|
420
|
Processed
|
24/03/2023
|
|
0062417796
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Dumri
|
JH-19-005-011-002/928
(CHEGADO)
|
3419005011NRG23150320232721627
|
15/03/2023
|
Sunil Kumar Mahto
|
3419005011WL200656
|
Sunil Kumar Mahto
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062417798
|
|
MR SUNIL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
23
|
Dumri
|
JH-19-005-011-002/930
(CHEGADO)
|
3419005011NRG23150320232721631
|
15/03/2023
|
Mithlesh Saw
|
3419005011WL200656
|
Mithlesh Saw
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062417797
|
|
MITHILESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43680
|
43680
|
|
|
|
|
|
|
|