|
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-19-005-003-001/35
(ATKI)
|
3419005000NRG23100920220904447
|
10/09/2022
|
MOTILAL HASDA
|
3419005WL068537
|
MOTILAL HASDA
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748085570
|
|
Mr. MOTI LAL HASDA
|
INDIAN BANK(607105)
|
|
2
|
Dumri
|
JH-19-005-003-001/46
(ATKI)
|
3419005000NRG23100920220904448
|
10/09/2022
|
RATILAL HASDA
|
3419005WL068537
|
RATILAL HASDA
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748085569
|
|
Mr. RATIA HANSDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Dumri
|
JH-19-005-003-003/77
(ATKI)
|
3419005003NRG23100920220903979
|
10/09/2022
|
MANI MAHTO
|
3419005003WL068502
|
MANI MAHTO
|
00048
|
BKID0004809
|
2940
|
2940
|
Processed
|
15/09/2022
|
|
4748085572
|
|
MANI MAHTO S/O-DIPACHAND MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
Dumri
|
JH-19-005-003-003/78
(ATKI)
|
3419005003NRG23100920220903980
|
10/09/2022
|
GULABCHAND MAHTO
|
3419005003WL068502
|
GULABCHAND MAHTO
|
00048
|
BKID0004809
|
2730
|
2730
|
Processed
|
15/09/2022
|
|
4748085571
|
|
GULAB CHAND MAHTO S/O TIKO MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
5
|
Dumri
|
JH-19-005-003-001/132
(ATKI)
|
3419005003NRG23090920220896764
|
10/09/2022
|
RATIYA MANJHI
|
3419005003WL067812
|
RATIYA MANJHI
|
00048
|
BKID0004833
|
210
|
210
|
Processed
|
15/09/2022
|
|
4748085573
|
|
Mr. TULL ZARI MANZI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Dumri
|
JH-19-005-003-003/174
(ATKI)
|
3419005003NRG23100920220904113
|
10/09/2022
|
TUKAN KUMAR MAHTO
|
3419005003WL068515
|
TUKAN KUMAR MAHTO
|
00048
|
BKID0004833
|
2940
|
2940
|
Processed
|
15/09/2022
|
|
4748085578
|
|
MR TUKAN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
7
|
Dumri
|
JH-19-005-003-001/80
(ATKI)
|
3419005000NRG23100920220904454
|
10/09/2022
|
FULCHAND HASDA
|
3419005WL068537
|
FULCHAND HASDA
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748085574
|
|
FULCHAND HANSDA
|
BANK OF INDIA(508505)
|
|
8
|
Dumri
|
JH-19-005-003-002/19
(ATKI)
|
3419005003NRG23100920220904038
|
10/09/2022
|
SOHAN MAHTO
|
3419005003WL068508
|
SOHAN MAHTO
|
00048
|
BKID0004846
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4748085577
|
|
Mr. SOHAN LAL MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
9
|
Dumri
|
JH-19-005-003-001/159
(ATKI)
|
3419005000NRG23100920220904444
|
10/09/2022
|
DULARI MAJHIYAN
|
3419005WL068537
|
DULARI MAJHIYAN
|
00176
|
IDIB000C507
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748085575
|
|
Mr. JHARILAL HANSDA & DULARI DEVI
|
INDIAN BANK(607105)
|
|
10
|
Dumri
|
JH-19-005-003-001/162
(ATKI)
|
3419005000NRG23100920220904445
|
10/09/2022
|
HIRAMUNI DEVI
|
3419005WL068537
|
HIRAMUNI DEVI
|
00176
|
IDIB000C507
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748085579
|
|
Mrs. HIRAMUNI DEVI W/O BIKARA HANSDA
|
INDIAN BANK(607105)
|
|
11
|
Dumri
|
JH-19-005-003-001/172
(ATKI)
|
3419005000NRG23100920220904446
|
10/09/2022
|
BADKI DEVI
|
3419005WL068537
|
BADKI DEVI
|
00176
|
IDIB000C507
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748085576
|
|
Mrs. BADKI DEVI
|
INDIAN BANK(607105)
|
|
12
|
Dumri
|
JH-19-005-003-003/194
(ATKI)
|
3419005003NRG23100920220903969
|
10/09/2022
|
PREMCHAND MAHTO
|
3419005003WL068502
|
PREMCHAND MAHTO
|
00176
|
IDIB000C507
|
2940
|
2940
|
Processed
|
15/09/2022
|
|
4748085568
|
|
Mr. PREMCHAND MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21840
|
21840
|
|
|
|
|
|
|
|