|
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-19-005-004-002/59
(BADKI BERGI)
|
3419005000NRG23Z291120221685371
|
01/12/2022
|
LOCHAN MANDAL
|
3419005WL125639
|
LOCHAN MANDAL
|
00048
|
BKID0004802
|
351
|
351
|
Processed
|
02/12/2022
|
|
S10963733
|
|
LOCHAN MANDAL S/O JAGANNATH MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-004-002/234
(BADKI BERGI)
|
3419005000NRG23Z291120221685364
|
01/12/2022
|
BASANTI DEVI
|
3419005WL125639
|
BASANTI DEVI
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
02/12/2022
|
|
S10963733
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Dumri
|
JH-19-005-004-002/236
(BADKI BERGI)
|
3419005000NRG23Z291120221685365
|
01/12/2022
|
DEVKI DEVI
|
3419005WL125639
|
DEVKI DEVI
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
02/12/2022
|
|
S10963733
|
|
Mr. LOCHAN MANDAL
|
INDIAN BANK(607105)
|
|
4
|
Dumri
|
JH-19-005-004-002/245
(BADKI BERGI)
|
3419005000NRG23Z291120221685367
|
01/12/2022
|
UMESH KUMAR MANDAL
|
3419005WL125639
|
UMESH KUMAR MANDAL
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
02/12/2022
|
|
S10963733
|
|
Mr. UMESH KUMAR MANDAL S/O TULSI PD. MAN
|
INDIAN BANK(607105)
|
|
5
|
Dumri
|
JH-19-005-004-004/25
(BADKI BERGI)
|
3419005000NRG23Z291120221687805
|
01/12/2022
|
ASHOK TAKUR
|
3419005WL125800
|
ASHOK TAKUR
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
02/12/2022
|
|
S10963733
|
|
MR ASHOK THAKUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dumri
|
JH-19-005-004-004/25
(BADKI BERGI)
|
3419005000NRG23Z291120221687806
|
01/12/2022
|
Devanti devi
|
3419005WL125800
|
Devanti devi
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
02/12/2022
|
|
S10963733
|
|
Ms. Devanti Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1377
|
1377
|
|
|
|
|
|
|
|
|
7
|
Dumri
|
JH-19-005-004-001/2
(BADKI BERGI)
|
3419005000NRG23Z291120221687792
|
01/12/2022
|
SAMINA KHATUN
|
3419005WL125800
|
SAMINA KHATUN
|
00415
|
SBIN0012546
|
135
|
135
|
Processed
|
02/12/2022
|
|
S10963733
|
|
MRS SAMINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dumri
|
JH-19-005-004-002/225
(BADKI BERGI)
|
3419005000NRG23Z291120221685363
|
01/12/2022
|
PAWAN MANDAL
|
3419005WL125639
|
PAWAN MANDAL
|
00415
|
SBIN0012546
|
351
|
351
|
Processed
|
02/12/2022
|
|
S10963733
|
|
MR PAVAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dumri
|
JH-19-005-004-002/6
(BADKI BERGI)
|
3419005000NRG23Z291120221685373
|
01/12/2022
|
MAALTI DEVI
|
3419005WL125639
|
MAALTI DEVI
|
00415
|
SBIN0012546
|
351
|
351
|
Processed
|
02/12/2022
|
|
S10963733
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dumri
|
JH-19-005-004-004/115
(BADKI BERGI)
|
3419005000NRG23Z291120221687803
|
01/12/2022
|
khagiya devi
|
3419005WL125800
|
khagiya devi
|
00415
|
SBIN0012546
|
135
|
135
|
Processed
|
02/12/2022
|
|
S10963733
|
|
Mr. PARMESHAWAR BISHUN YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2700
|
2700
|
|
|
|
|
|
|
|