|
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-19-005-020-003/523
(KALHAWAR)
|
3419005000NRG23101220221809260
|
11/12/2022
|
Ramchandra Mahto
|
3419005WL134027
|
Ramchandra Mahto
|
00048
|
BKID0005251
|
2940
|
2940
|
Processed
|
23/12/2022
|
|
7375283374
|
|
Ramchandra Mahto
|
()
|
|
2
|
Dumri
|
JH-19-005-020-003/525
(KALHAWAR)
|
3419005000NRG23101220221809261
|
11/12/2022
|
OM PRAKASH MAHTO
|
3419005WL134027
|
OM PRAKASH MAHTO
|
00048
|
BKID0005251
|
2940
|
2940
|
Processed
|
23/12/2022
|
|
7375283378
|
|
OM PRAKASH MAHTO
|
()
|
|
3
|
Dumri
|
JH-19-005-020-003/526
(KALHAWAR)
|
3419005000NRG23101220221809315
|
11/12/2022
|
HIRALAL MAHTO
|
3419005WL134030
|
HIRALAL MAHTO
|
00048
|
BKID0005251
|
2940
|
2940
|
Processed
|
23/12/2022
|
|
7375283376
|
|
HIRALAL MAHTO
|
()
|
|
4
|
Dumri
|
JH-19-005-020-003/538
(KALHAWAR)
|
3419005000NRG23101220221809316
|
11/12/2022
|
Anita Kumari
|
3419005WL134030
|
Anita Kumari
|
00048
|
BKID0005251
|
2940
|
2940
|
Processed
|
23/12/2022
|
|
7375283380
|
|
Anita Kumari
|
()
|
|
5
|
Dumri
|
JH-19-005-020-005/408
(KALHAWAR)
|
3419005000NRG23111220221815363
|
11/12/2022
|
WASIM AKRAM
|
3419005WL134540
|
WASIM AKRAM
|
00048
|
BKID0005251
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375283375
|
|
WASIM AKRAM
|
()
|
|
6
|
Dumri
|
JH-19-005-020-005/419
(KALHAWAR)
|
3419005000NRG23101220221809317
|
11/12/2022
|
TAMANA PRAVEEN
|
3419005WL134030
|
TAMANA PRAVEEN
|
00048
|
BKID0005251
|
2940
|
2940
|
Processed
|
23/12/2022
|
|
7375283377
|
|
TAMANA PRAVEEN
|
()
|
|
7
|
Dumri
|
JH-19-005-020-007/522
(KALHAWAR)
|
3419005000NRG23101220221809268
|
11/12/2022
|
SAVITRI KUMARI
|
3419005WL134027
|
SAVITRI KUMARI
|
00048
|
BKID0005251
|
2940
|
2940
|
Processed
|
23/12/2022
|
|
7375283379
|
|
SAVITRI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
8
|
Dumri
|
JH-19-005-020-003/534
(KALHAWAR)
|
3419005000NRG23101220221809263
|
11/12/2022
|
MAHESH KUMAR MAHTO
|
3419005WL134027
|
MAHESH KUMAR MAHTO
|
00176
|
IDIB000C507
|
2940
|
2940
|
Processed
|
23/12/2022
|
|
7375283381
|
|
MAHESH KUMAR MAHTO
|
()
|
|
9
|
Dumri
|
JH-19-005-020-007/424
(KALHAWAR)
|
3419005000NRG23101220221809267
|
11/12/2022
|
ASHA DEVI
|
3419005WL134027
|
ASHA DEVI
|
00176
|
IDIB000C507
|
2940
|
2940
|
Processed
|
23/12/2022
|
|
7375283382
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
10
|
Dumri
|
JH-19-005-020-005/118
(KALHAWAR)
|
3419005000NRG23101220221809587
|
11/12/2022
|
MD ISRAFIL ANSARI
|
3419005WL134053
|
MD ISRAFIL ANSARI
|
00176
|
IDIB000S776
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375283389
|
|
MD ISRAFIL ANSARI
|
()
|
|
11
|
Dumri
|
JH-19-005-020-005/329
(KALHAWAR)
|
3419005000NRG23101220221809591
|
11/12/2022
|
PUJA DEVI
|
3419005WL134053
|
PUJA DEVI
|
00176
|
IDIB000S776
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375283393
|
|
PUJA DEVI
|
()
|
|
12
|
Dumri
|
JH-19-005-020-005/409
(KALHAWAR)
|
3419005000NRG23111220221815364
|
11/12/2022
|
MD TOHID ANSARI
|
3419005WL134540
|
MD TOHID ANSARI
|
00176
|
IDIB000S776
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375283391
|
|
MD TOHID ANSARI
|
()
|
|
13
|
Dumri
|
JH-19-005-020-005/692
(KALHAWAR)
|
3419005000NRG23101220221809324
|
11/12/2022
|
SAMINA KHATUN
|
3419005WL134030
|
SAMINA KHATUN
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
23/12/2022
|
|
7375283383
|
|
SAMINA KHATUN
|
()
|
|
14
|
Dumri
|
JH-19-005-020-005/778
(KALHAWAR)
|
3419005000NRG23101220221809598
|
11/12/2022
|
MD JAVED ALAM
|
3419005WL134053
|
MD JAVED ALAM
|
00176
|
IDIB000S776
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375283387
|
|
MD JAVED ALAM
|
()
|
|
15
|
Dumri
|
JH-19-005-020-007/425
(KALHAWAR)
|
3419005000NRG23101220221809330
|
11/12/2022
|
KIRAN DEVI
|
3419005WL134030
|
KIRAN DEVI
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
23/12/2022
|
|
7375283392
|
|
KIRAN DEVI
|
()
|
|
16
|
Dumri
|
JH-19-005-020-007/487
(KALHAWAR)
|
3419005000NRG23101220221809332
|
11/12/2022
|
KARMI DEVI
|
3419005WL134030
|
KARMI DEVI
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
23/12/2022
|
|
7375283386
|
|
KARMI DEVI
|
()
|
|
17
|
Dumri
|
JH-19-005-020-007/493
(KALHAWAR)
|
3419005000NRG23101220221809334
|
11/12/2022
|
KARNI DEVI
|
3419005WL134030
|
KARNI DEVI
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
23/12/2022
|
|
7375283385
|
|
KARNI DEVI
|
()
|
|
18
|
Dumri
|
JH-19-005-020-010/723
(KALHAWAR)
|
3419005000NRG23101220221809570
|
11/12/2022
|
ARTI DEVI
|
3419005WL134052
|
ARTI DEVI
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375283384
|
|
ARTI DEVI
|
()
|
|
19
|
Dumri
|
JH-19-005-020-010/781
(KALHAWAR)
|
3419005000NRG23101220221809571
|
11/12/2022
|
BIBI JAMILA
|
3419005WL134052
|
BIBI JAMILA
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375283388
|
|
BIBI JAMILA
|
()
|
|
20
|
Dumri
|
JH-19-005-020-010/968
(KALHAWAR)
|
3419005000NRG23101220221809343
|
11/12/2022
|
PUJA DEVI
|
3419005WL134030
|
PUJA DEVI
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
23/12/2022
|
|
7375283390
|
|
PUJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23100
|
23100
|
|
|
|
|
|
|
|
|
21
|
Dumri
|
JH-19-005-020-007/186-A
(KALHAWAR)
|
3419005000NRG23101220221809565
|
11/12/2022
|
KAVITA DEVI
|
3419005WL134052
|
KAVITA DEVI
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375283395
|
|
MRS KAVITA DEVI
|
()
|
|
22
|
Dumri
|
JH-19-005-020-007/95
(KALHAWAR)
|
3419005000NRG23101220221809340
|
11/12/2022
|
MOHAN MAHTO
|
3419005WL134030
|
MOHAN MAHTO
|
00415
|
SBIN0012546
|
2940
|
2940
|
Processed
|
23/12/2022
|
|
7375283394
|
|
MR MOHAN MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52290
|
52290
|
|
|
|
|
|
|
|