|
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-19-005-027-001/220
(MADYAGOPALI)
|
3419005027NRG23161220221861641
|
20/12/2022
|
SAHDEV MAHTO
|
3419005027WL137673
|
SAHDEV MAHTO
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469619392
|
|
SAHDEV MAHTO
|
()
|
|
2
|
Dumri
|
JH-19-005-027-003/228
(MADYAGOPALI)
|
3419005027NRG23161220221861686
|
20/12/2022
|
PUSHPA DEVI
|
3419005027WL137683
|
PUSHPA DEVI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469619393
|
|
PUSHPA DEVI
|
()
|
|
3
|
Dumri
|
JH-19-005-027-003/230
(MADYAGOPALI)
|
3419005027NRG23161220221861688
|
20/12/2022
|
SARITA DEVI
|
3419005027WL137683
|
SARITA DEVI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469619395
|
|
SARITA DEVI
|
()
|
|
4
|
Dumri
|
JH-19-005-027-003/233
(MADYAGOPALI)
|
3419005027NRG23161220221861690
|
20/12/2022
|
SUNITA DEVI
|
3419005027WL137683
|
SUNITA DEVI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469619394
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
5
|
Dumri
|
JH-19-005-027-001/194
(MADYAGOPALI)
|
3419005027NRG23161220221862367
|
20/12/2022
|
JITENDRA THAKUR
|
3419005027WL137734
|
JITENDRA THAKUR
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469619398
|
|
JITENDRA THAKUR
|
()
|
|
6
|
Dumri
|
JH-19-005-027-001/195
(MADYAGOPALI)
|
3419005027NRG23161220221861640
|
20/12/2022
|
FAGU MAHTO
|
3419005027WL137673
|
FAGU MAHTO
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469619396
|
|
FAGU MAHTO
|
()
|
|
7
|
Dumri
|
JH-19-005-027-003/229
(MADYAGOPALI)
|
3419005027NRG23161220221861687
|
20/12/2022
|
ASHOK KUMAR MAHTO
|
3419005027WL137683
|
ASHOK KUMAR MAHTO
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469619397
|
|
ASHOK KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
8
|
Dumri
|
JH-19-005-027-001/75
(MADYAGOPALI)
|
3419005027NRG23161220221862368
|
20/12/2022
|
GOURI SHANKAR MAHTO
|
3419005027WL137734
|
GOURI SHANKAR MAHTO
|
00415
|
SBIN0008140
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469619400
|
|
MR GOURI SHANKAR MAHTO
|
()
|
|
9
|
Dumri
|
JH-19-005-027-003/232
(MADYAGOPALI)
|
3419005027NRG23161220221861689
|
20/12/2022
|
MOHAN KUMAR MAHTO
|
3419005027WL137683
|
MOHAN KUMAR MAHTO
|
00415
|
SBIN0008140
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469619399
|
|
MR MOHAN KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
10
|
Dumri
|
JH-19-005-027-003/234
(MADYAGOPALI)
|
3419005027NRG23161220221861691
|
20/12/2022
|
GEETA DEVI
|
3419005027WL137683
|
GEETA DEVI
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469619401
|
|
MRS GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25200
|
25200
|
|
|
|
|
|
|
|