|
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-19-005-035-009/376
(SHANKARDIH)
|
3419005000NRG23Z271220221962434
|
27/12/2022
|
BILSHI DEVI
|
3419005WL144722
|
BILSHI DEVI
|
00048
|
BKID0004846
|
162
|
162
|
Rejected
|
28/12/2022
|
|
S49189735
|
A/C Blocked or Frozen
|
|
|
|
2
|
Dumri
|
JH-19-005-035-009/587
(SHANKARDIH)
|
3419005000NRG23Z271220221962439
|
27/12/2022
|
TINKI KUMARI
|
3419005WL144722
|
TINKI KUMARI
|
00048
|
BKID0004846
|
162
|
162
|
Processed
|
28/12/2022
|
|
S49189735
|
|
TINKI KUMARI D/O JAADU MAHATO
|
BANK OF INDIA(508505)
|
|
3
|
Dumri
|
JH-19-005-035-009/600
(SHANKARDIH)
|
3419005000NRG23Z271220221962440
|
27/12/2022
|
Dhamiya devi
|
3419005WL144722
|
Dhamiya devi
|
00048
|
BKID0004846
|
162
|
162
|
Processed
|
28/12/2022
|
|
S49189735
|
|
DHAMIA DEVI.
|
BANK OF INDIA(508505)
|
|
4
|
Dumri
|
JH-19-005-035-009/610
(SHANKARDIH)
|
3419005000NRG23Z271220221962443
|
27/12/2022
|
Jadu mahto
|
3419005WL144722
|
Jadu mahto
|
00048
|
BKID0004846
|
162
|
162
|
Processed
|
28/12/2022
|
|
S49189735
|
|
JADU MAHATO S/O MR WADHAN MAHATO
|
BANK OF INDIA(508505)
|
|
5
|
Dumri
|
JH-19-005-035-009/666
(SHANKARDIH)
|
3419005000NRG23Z271220221962446
|
27/12/2022
|
Basanti Devi
|
3419005WL144722
|
Basanti Devi
|
00048
|
BKID0004846
|
162
|
162
|
Processed
|
28/12/2022
|
|
S49189735
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Dumri
|
JH-19-005-035-009/667
(SHANKARDIH)
|
3419005000NRG23Z271220221962447
|
27/12/2022
|
Baleshwar Mahto
|
3419005WL144722
|
Baleshwar Mahto
|
00048
|
BKID0004846
|
162
|
162
|
Processed
|
28/12/2022
|
|
S49189735
|
|
BALESHWAR MAHTO SO GULABCHAND
|
BANK OF INDIA(508505)
|
|
7
|
Dumri
|
JH-19-005-035-009/750
(SHANKARDIH)
|
3419005000NRG23Z271220221962450
|
27/12/2022
|
Hemanti devi
|
3419005WL144722
|
Hemanti devi
|
00048
|
BKID0004846
|
162
|
162
|
Processed
|
28/12/2022
|
|
S49189735
|
|
HEMANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
8
|
Dumri
|
JH-19-005-035-009/553
(SHANKARDIH)
|
3419005000NRG23Z271220221962437
|
27/12/2022
|
BABLU MAHTO
|
3419005WL144722
|
BABLU MAHTO
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
28/12/2022
|
|
S49189735
|
|
BABLU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Dumri
|
JH-19-005-035-009/586
(SHANKARDIH)
|
3419005000NRG23Z271220221962438
|
27/12/2022
|
PRABHAKAR KUMAR
|
3419005WL144722
|
PRABHAKAR KUMAR
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
28/12/2022
|
|
S49189735
|
|
PRABHAKAR KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
Dumri
|
JH-19-005-035-009/602
(SHANKARDIH)
|
3419005000NRG23Z271220221962442
|
27/12/2022
|
SARITA DEVI
|
3419005WL144722
|
SARITA DEVI
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
28/12/2022
|
|
S49189735
|
|
SARITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|