|
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-19-005-010-001/175
(CHAINPUR)
|
3419005010NRG23Z270920221094095
|
28/09/2022
|
ROHIT YADAV
|
3419005010WL084396
|
ROHIT YADAV
|
00048
|
BKID0004802
|
162
|
162
|
Processed
|
29/09/2022
|
|
S72161382
|
|
ROHIT YADAV
|
BANK OF INDIA(508505)
|
|
2
|
Dumri
|
JH-19-005-010-006/60
(CHAINPUR)
|
3419005010NRG23Z270920221094062
|
28/09/2022
|
TOTA RAM MAHTO
|
3419005010WL084393
|
TOTA RAM MAHTO
|
00048
|
BKID0004802
|
162
|
162
|
Processed
|
29/09/2022
|
|
S72161382
|
|
TOTARAM MAHTO KOSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Dumri
|
JH-19-005-010-006/66
(CHAINPUR)
|
3419005010NRG23Z270920221094082
|
28/09/2022
|
TIROMANI DEVI
|
3419005010WL084395
|
TIROMANI DEVI
|
00048
|
BKID0004802
|
162
|
162
|
Processed
|
29/09/2022
|
|
S72161382
|
|
TIROMANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
Dumri
|
JH-19-005-010-001/183
(CHAINPUR)
|
3419005010NRG23Z270920221094096
|
28/09/2022
|
RAMESHWAR YADAV
|
3419005010WL084396
|
RAMESHWAR YADAV
|
00176
|
IDIB000C507
|
162
|
162
|
Processed
|
29/09/2022
|
|
S72161382
|
|
Mr. RAMESHWAR YADAV
|
INDIAN BANK(607105)
|
|
5
|
Dumri
|
JH-19-005-010-006/134
(CHAINPUR)
|
3419005010NRG23Z270920221094057
|
28/09/2022
|
HIRAMAN THAKUR
|
3419005010WL084393
|
HIRAMAN THAKUR
|
00176
|
IDIB000C507
|
162
|
162
|
Processed
|
29/09/2022
|
|
S72161382
|
|
Mr. HIRAMAN THAKUR
|
INDIAN BANK(607105)
|
|
6
|
Dumri
|
JH-19-005-010-006/144
(CHAINPUR)
|
3419005010NRG23Z270920221094058
|
28/09/2022
|
RAMCHANDRA MAHTO
|
3419005010WL084393
|
RAMCHANDRA MAHTO
|
00176
|
IDIB000C507
|
162
|
162
|
Processed
|
29/09/2022
|
|
S72161382
|
|
Mr. RAM CHANDRA MAHTO
|
INDIAN BANK(607105)
|
|
7
|
Dumri
|
JH-19-005-010-006/57
(CHAINPUR)
|
3419005010NRG23Z270920221094061
|
28/09/2022
|
BHOLA MAHTO
|
3419005010WL084393
|
BHOLA MAHTO
|
00176
|
IDIB000C507
|
162
|
162
|
Processed
|
29/09/2022
|
|
S72161382
|
|
Mr. BHOLA MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1134
|
1134
|
|
|
|
|
|
|
|