|
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-19-005-018-003/121
(JARIDIH)
|
3419005000NRG23290920221122474
|
30/09/2022
|
LAKHO SAW
|
3419005WL086370
|
LAKHO SAW
|
00048
|
BKID0004802
|
2940
|
2940
|
Processed
|
08/10/2022
|
|
5340938177
|
|
LAKHO SAW S.O. G.SAW
|
BANK OF INDIA(508505)
|
|
2
|
Dumri
|
JH-19-005-018-003/158
(JARIDIH)
|
3419005000NRG23290920221122479
|
30/09/2022
|
DEVILAL SAW
|
3419005WL086370
|
DEVILAL SAW
|
00048
|
BKID0004802
|
2940
|
2940
|
Processed
|
08/10/2022
|
|
5340938175
|
|
DEVILAL SAW S.O. LATE T.SAW
|
BANK OF INDIA(508505)
|
|
3
|
Dumri
|
JH-19-005-018-003/170-A
(JARIDIH)
|
3419005000NRG23290920221122480
|
30/09/2022
|
YASHODA DEVI
|
3419005WL086370
|
YASHODA DEVI
|
00048
|
BKID0004802
|
2940
|
2940
|
Processed
|
08/10/2022
|
|
5340938176
|
|
Ms. MOST YASODA
|
INDIAN BANK(607105)
|
|
4
|
Dumri
|
JH-19-005-018-003/175
(JARIDIH)
|
3419005000NRG23290920221122481
|
30/09/2022
|
SHARDA DEVI
|
3419005WL086370
|
SHARDA DEVI
|
00048
|
BKID0004802
|
2940
|
2940
|
Processed
|
08/10/2022
|
|
5340938173
|
|
SHARDA DEVI W.O. R.SINGH
|
BANK OF INDIA(508505)
|
|
5
|
Dumri
|
JH-19-005-018-003/179
(JARIDIH)
|
3419005000NRG23290920221122482
|
30/09/2022
|
BINDU DEVI
|
3419005WL086370
|
BINDU DEVI
|
00048
|
BKID0004802
|
2940
|
2940
|
Processed
|
08/10/2022
|
|
5340938172
|
|
Ms. Bindu Devi
|
INDIAN BANK(607105)
|
|
6
|
Dumri
|
JH-19-005-018-003/2
(JARIDIH)
|
3419005000NRG23300920221133657
|
30/09/2022
|
GITA DEVI
|
3419005WL087299
|
GITA DEVI
|
00048
|
BKID0004802
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5340938169
|
|
GITA DEVI W.O. H.MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
Dumri
|
JH-19-005-018-003/20
(JARIDIH)
|
3419005000NRG23300920221133658
|
30/09/2022
|
BASANTI DEVI
|
3419005WL087299
|
BASANTI DEVI
|
00048
|
BKID0004802
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5340938167
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Dumri
|
JH-19-005-018-003/394
(JARIDIH)
|
3419005000NRG23300920221133662
|
30/09/2022
|
MINA DEVI
|
3419005WL087299
|
MINA DEVI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5340938170
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dumri
|
JH-19-005-018-003/404
(JARIDIH)
|
3419005000NRG23290920221122485
|
30/09/2022
|
NIMIYA DEVI
|
3419005WL086370
|
NIMIYA DEVI
|
00048
|
BKID0004802
|
2940
|
2940
|
Processed
|
08/10/2022
|
|
5340938168
|
|
Mrs. NIMIYA DEVI
|
INDIAN BANK(607105)
|
|
10
|
Dumri
|
JH-19-005-018-003/408
(JARIDIH)
|
3419005000NRG23290920221122486
|
30/09/2022
|
JANKI DEVI
|
3419005WL086370
|
JANKI DEVI
|
00048
|
BKID0004802
|
2940
|
2940
|
Processed
|
08/10/2022
|
|
5340938174
|
|
JANKI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Dumri
|
JH-19-005-018-003/579
(JARIDIH)
|
3419005000NRG23290920221122497
|
30/09/2022
|
GUDIYA DEVI
|
3419005WL086370
|
GUDIYA DEVI
|
00048
|
BKID0004802
|
2940
|
2940
|
Processed
|
08/10/2022
|
|
5340938178
|
|
GUDIYA DEVI W.O. M.SINGH
|
BANK OF INDIA(508505)
|
|
12
|
Dumri
|
JH-19-005-018-003/625
(JARIDIH)
|
3419005000NRG23290920221122500
|
30/09/2022
|
MINA DEVI
|
3419005WL086370
|
MINA DEVI
|
00048
|
BKID0004802
|
2940
|
2940
|
Processed
|
08/10/2022
|
|
5340938171
|
|
MINA DEVI W.O. J.THAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
13
|
Dumri
|
JH-19-005-018-003/633
(JARIDIH)
|
3419005000NRG23300920221133665
|
30/09/2022
|
AJAY KUMAR MAHTO
|
3419005WL087299
|
AJAY KUMAR MAHTO
|
00048
|
BKID0005251
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5340938181
|
|
AJAY KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
14
|
Dumri
|
JH-19-005-018-003/10
(JARIDIH)
|
3419005000NRG23300920221133654
|
30/09/2022
|
URMILA DEVI
|
3419005WL087299
|
URMILA DEVI
|
00176
|
IDIB000S776
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5340938180
|
|
Mrs. URMILA DEVI W/O RUPALAL MAHTO
|
INDIAN BANK(607105)
|
|
15
|
Dumri
|
JH-19-005-018-003/135
(JARIDIH)
|
3419005000NRG23290920221122477
|
30/09/2022
|
MANITA DEVI
|
3419005WL086370
|
MANITA DEVI
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
08/10/2022
|
|
5340938185
|
|
Ms. Manita Devi
|
INDIAN BANK(607105)
|
|
16
|
Dumri
|
JH-19-005-018-003/165
(JARIDIH)
|
3419005000NRG23300920221133656
|
30/09/2022
|
SAVITRI DEVI
|
3419005WL087299
|
SAVITRI DEVI
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5340938184
|
|
Ms. Savitri Devi
|
INDIAN BANK(607105)
|
|
17
|
Dumri
|
JH-19-005-018-003/269
(JARIDIH)
|
3419005000NRG23300920221133661
|
30/09/2022
|
MINA DEVI
|
3419005WL087299
|
MINA DEVI
|
00176
|
IDIB000S776
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5340938182
|
|
Mrs. MEENA . DEVI
|
INDIAN BANK(607105)
|
|
18
|
Dumri
|
JH-19-005-018-003/67
(JARIDIH)
|
3419005000NRG23300920221133666
|
30/09/2022
|
BHOLA MAHTO
|
3419005WL087299
|
BHOLA MAHTO
|
00176
|
IDIB000S776
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5340938179
|
|
Mr. BHOLA MAHATO S/O ETVARI MAHATO
|
INDIAN BANK(607105)
|
|
19
|
Dumri
|
JH-19-005-018-003/88
(JARIDIH)
|
3419005000NRG23300920221133681
|
30/09/2022
|
CHOTO MURMU
|
3419005WL087299
|
CHOTO MURMU
|
00176
|
IDIB000S776
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5340938183
|
|
Mr. Chotu Manjhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|