|
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-19-005-003-003/243
(ATKI)
|
3419005000NRG23Z120820220649019
|
13/08/2022
|
VIJAY KUAMR MAHTO
|
3419005WL049013
|
VIJAY KUAMR MAHTO
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
25/08/2022
|
|
S25352465
|
|
VIJAY KUAMR MAHTO
|
()
|
|
2
|
Dumri
|
JH-19-005-003-003/272
(ATKI)
|
3419005000NRG23Z120820220649022
|
13/08/2022
|
HARISH KUMAR MAHTO
|
3419005WL049013
|
HARISH KUMAR MAHTO
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
25/08/2022
|
|
S25352465
|
|
HARISH KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
3
|
Dumri
|
JH-19-005-003-003/344
(ATKI)
|
3419005000NRG23Z120820220649028
|
13/08/2022
|
AGHNI DEVI
|
3419005WL049013
|
AGHNI DEVI
|
00048
|
BKID0004809
|
324
|
324
|
Processed
|
25/08/2022
|
|
S25352465
|
|
AGHNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
Dumri
|
JH-19-005-003-003/262
(ATKI)
|
3419005000NRG23Z120820220649020
|
13/08/2022
|
SAVITRI KUMARI
|
3419005WL049013
|
SAVITRI KUMARI
|
00048
|
BKID0004833
|
324
|
324
|
Processed
|
25/08/2022
|
|
S25352465
|
|
SAVITRI KUMARI
|
()
|
|
5
|
Dumri
|
JH-19-005-003-003/277
(ATKI)
|
3419005000NRG23Z120820220649023
|
13/08/2022
|
ANJU DEVI
|
3419005WL049013
|
ANJU DEVI
|
00048
|
BKID0004833
|
324
|
324
|
Processed
|
25/08/2022
|
|
S25352465
|
|
ANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
6
|
Dumri
|
JH-19-005-003-003/180
(ATKI)
|
3419005000NRG23Z120820220648217
|
13/08/2022
|
LALITA DEVI
|
3419005WL048939
|
LALITA DEVI
|
00176
|
IDIB000C507
|
324
|
324
|
Processed
|
25/08/2022
|
|
S25352465
|
|
LALITA DEVI
|
()
|
|
7
|
Dumri
|
JH-19-005-003-003/241
(ATKI)
|
3419005000NRG23Z120820220649018
|
13/08/2022
|
FAGUNI DEVI
|
3419005WL049013
|
FAGUNI DEVI
|
00176
|
IDIB000C507
|
324
|
324
|
Processed
|
25/08/2022
|
|
S25352465
|
|
FAGUNI DEVI
|
()
|
|
8
|
Dumri
|
JH-19-005-003-003/254
(ATKI)
|
3419005000NRG23Z120820220648223
|
13/08/2022
|
SARJU KOLH
|
3419005WL048939
|
SARJU KOLH
|
00176
|
IDIB000C507
|
324
|
324
|
Processed
|
25/08/2022
|
|
S25352465
|
|
SARJU KOLH
|
()
|
|
9
|
Dumri
|
JH-19-005-003-003/263
(ATKI)
|
3419005000NRG23Z120820220649021
|
13/08/2022
|
CHINTA DEVI
|
3419005WL049013
|
CHINTA DEVI
|
00176
|
IDIB000C507
|
324
|
324
|
Processed
|
25/08/2022
|
|
S25352465
|
|
CHINTA DEVI
|
()
|
|
10
|
Dumri
|
JH-19-005-003-003/289
(ATKI)
|
3419005000NRG23Z120820220649024
|
13/08/2022
|
AJAY KUMAR MAHTO
|
3419005WL049013
|
AJAY KUMAR MAHTO
|
00176
|
IDIB000C507
|
324
|
324
|
Processed
|
25/08/2022
|
|
S25352465
|
|
AJAY KUMAR MAHTO
|
()
|
|
11
|
Dumri
|
JH-19-005-003-003/292
(ATKI)
|
3419005000NRG23Z120820220649025
|
13/08/2022
|
GITA DEVI
|
3419005WL049013
|
GITA DEVI
|
00176
|
IDIB000C507
|
324
|
324
|
Processed
|
25/08/2022
|
|
S25352465
|
|
GITA DEVI
|
()
|
|
12
|
Dumri
|
JH-19-005-003-003/315
(ATKI)
|
3419005000NRG23Z120820220648224
|
13/08/2022
|
BASUDEO KOLH
|
3419005WL048939
|
BASUDEO KOLH
|
00176
|
IDIB000C507
|
324
|
324
|
Processed
|
25/08/2022
|
|
S25352465
|
|
BASUDEO KOLH
|
()
|
|
13
|
Dumri
|
JH-19-005-003-003/332
(ATKI)
|
3419005000NRG23Z120820220649026
|
13/08/2022
|
BASANTI DEVI
|
3419005WL049013
|
BASANTI DEVI
|
00176
|
IDIB000C507
|
324
|
324
|
Processed
|
25/08/2022
|
|
S25352465
|
|
BASANTI DEVI
|
()
|
|
14
|
Dumri
|
JH-19-005-003-003/333
(ATKI)
|
3419005000NRG23Z120820220649027
|
13/08/2022
|
MINA DEVI
|
3419005WL049013
|
MINA DEVI
|
00176
|
IDIB000C507
|
324
|
324
|
Processed
|
25/08/2022
|
|
S25352465
|
|
MINA DEVI
|
()
|
|
15
|
Dumri
|
JH-19-005-003-003/4-A
(ATKI)
|
3419005000NRG23Z120820220648225
|
13/08/2022
|
NARAYAN MAHTO
|
3419005WL048939
|
NARAYAN MAHTO
|
00176
|
IDIB000C507
|
324
|
324
|
Processed
|
25/08/2022
|
|
S25352465
|
|
NARAYAN MAHTO
|
()
|
|
16
|
Dumri
|
JH-19-005-003-003/590
(ATKI)
|
3419005000NRG23Z120820220648226
|
13/08/2022
|
KELA KOLH
|
3419005WL048939
|
KELA KOLH
|
00176
|
IDIB000C507
|
324
|
324
|
Processed
|
25/08/2022
|
|
S25352465
|
|
KELA KOLH
|
()
|
|
17
|
Dumri
|
JH-19-005-003-003/612
(ATKI)
|
3419005000NRG23Z120820220649029
|
13/08/2022
|
KALAWATI DEVI
|
3419005WL049013
|
KALAWATI DEVI
|
00176
|
IDIB000C507
|
324
|
324
|
Processed
|
25/08/2022
|
|
S25352465
|
|
KALAWATI DEVI
|
()
|
|
18
|
Dumri
|
JH-19-005-003-003/976
(ATKI)
|
3419005000NRG23Z120820220648228
|
13/08/2022
|
CHAMPA DEVI
|
3419005WL048939
|
CHAMPA DEVI
|
00176
|
IDIB000C507
|
324
|
324
|
Processed
|
25/08/2022
|
|
S25352465
|
|
CHAMPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4212
|
4212
|
|
|
|
|
|
|
|
|
19
|
Dumri
|
JH-19-005-003-003/786
(ATKI)
|
3419005000NRG23Z120820220648227
|
13/08/2022
|
TEKLAL MAHTO
|
3419005WL048939
|
TEKLAL MAHTO
|
00415
|
SBIN0018763
|
324
|
324
|
Processed
|
25/08/2022
|
|
S25352465
|
|
TEKLAL MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6156
|
6156
|
|
|
|
|
|
|
|