|
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-19-005-024-001/1011
(KULGO UTTARI)
|
3419005000NRG23110320232682786
|
11/03/2023
|
SANGITA DEVI
|
3419005WL198023
|
SANGITA DEVI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062089225
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Dumri
|
JH-19-005-024-001/112
(KULGO UTTARI)
|
3419005000NRG23110320232682788
|
11/03/2023
|
NANKI DEVI
|
3419005WL198023
|
NANKI DEVI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062089212
|
|
NANKI DEVI.WO.DULARCHAND
|
BANK OF INDIA(508505)
|
|
3
|
Dumri
|
JH-19-005-024-001/426
(KULGO UTTARI)
|
3419005000NRG23110320232682791
|
11/03/2023
|
CHANTI DEVI
|
3419005WL198023
|
CHANTI DEVI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062089214
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Dumri
|
JH-19-005-024-001/532
(KULGO UTTARI)
|
3419005000NRG23110320232682810
|
11/03/2023
|
KHIRIYA DEVI
|
3419005WL198024
|
KHIRIYA DEVI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062089213
|
|
Mrs. KHIRIJA DEVI
|
INDIAN BANK(607105)
|
|
5
|
Dumri
|
JH-19-005-024-001/576
(KULGO UTTARI)
|
3419005000NRG23110320232682811
|
11/03/2023
|
PACHU MAHTO
|
3419005WL198024
|
PACHU MAHTO
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062089210
|
|
PACHU MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
Dumri
|
JH-19-005-024-001/633
(KULGO UTTARI)
|
3419005000NRG23110320232682812
|
11/03/2023
|
BALESHWARI DEVI
|
3419005WL198024
|
BALESHWARI DEVI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062089218
|
|
BALESHWARI DEVI.WO.JAY PRAKASH
|
BANK OF INDIA(508505)
|
|
7
|
Dumri
|
JH-19-005-024-001/665
(KULGO UTTARI)
|
3419005000NRG23110320232682793
|
11/03/2023
|
VIMLI DEVI
|
3419005WL198023
|
VIMLI DEVI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062089207
|
|
BIMLI DEVI.WO.HULASH
|
BANK OF INDIA(508505)
|
|
8
|
Dumri
|
JH-19-005-024-001/666
(KULGO UTTARI)
|
3419005000NRG23110320232682794
|
11/03/2023
|
SUNITA DEVI
|
3419005WL198023
|
SUNITA DEVI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062089217
|
|
SUNITA DEVI.WO.CHANDRASHEKHAR
|
BANK OF INDIA(508505)
|
|
9
|
Dumri
|
JH-19-005-024-001/717
(KULGO UTTARI)
|
3419005000NRG23110320232682815
|
11/03/2023
|
LILAWATI DEVI
|
3419005WL198024
|
LILAWATI DEVI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062089211
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dumri
|
JH-19-005-024-001/722
(KULGO UTTARI)
|
3419005000NRG23110320232682816
|
11/03/2023
|
GUDIYA DEVI
|
3419005WL198024
|
GUDIYA DEVI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062089206
|
|
GUDIYA DEVI W/O-BUDHAN MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
Dumri
|
JH-19-005-024-001/739
(KULGO UTTARI)
|
3419005000NRG23110320232682795
|
11/03/2023
|
DHANESHWAR SAW
|
3419005WL198023
|
DHANESHWAR SAW
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062089215
|
|
DHANESHWAR SAW
|
BANK OF INDIA(508505)
|
|
12
|
Dumri
|
JH-19-005-024-001/761
(KULGO UTTARI)
|
3419005000NRG23110320232682796
|
11/03/2023
|
TARO DEVI
|
3419005WL198023
|
TARO DEVI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062089208
|
|
TARO DEVI.WO.KEWAL
|
BANK OF INDIA(508505)
|
|
13
|
Dumri
|
JH-19-005-024-001/763
(KULGO UTTARI)
|
3419005000NRG23110320232682797
|
11/03/2023
|
DHALIYA DEVI
|
3419005WL198023
|
DHALIYA DEVI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062089209
|
|
DHALIYA DEVI.WO.BASUDEO
|
BANK OF INDIA(508505)
|
|
14
|
Dumri
|
JH-19-005-024-001/958
(KULGO UTTARI)
|
3419005000NRG23110320232682821
|
11/03/2023
|
BABITA KUMARI
|
3419005WL198024
|
BABITA KUMARI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062089221
|
|
Ms. BABITA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35280
|
35280
|
|
|
|
|
|
|
|
|
15
|
Dumri
|
JH-19-005-024-001/219
(KULGO UTTARI)
|
3419005000NRG23110320232682789
|
11/03/2023
|
BHEKHLAL SAW
|
3419005WL198023
|
BHEKHLAL SAW
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062089222
|
|
MR BHEKHLAL SAW
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dumri
|
JH-19-005-024-001/694
(KULGO UTTARI)
|
3419005000NRG23110320232682814
|
11/03/2023
|
SANGITA DEVI
|
3419005WL198024
|
SANGITA DEVI
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062089219
|
|
MANOJ KUMAR MAHTO S/O-NARO MAHTO (JT)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
17
|
Dumri
|
JH-19-005-024-001/634
(KULGO UTTARI)
|
3419005000NRG23110320232682792
|
11/03/2023
|
RITA DEVI
|
3419005WL198023
|
RITA DEVI
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062089205
|
|
MS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Dumri
|
JH-19-005-024-001/677
(KULGO UTTARI)
|
3419005000NRG23110320232682813
|
11/03/2023
|
KHAGENDRA SAW
|
3419005WL198024
|
KHAGENDRA SAW
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062089203
|
|
Mr. KHAGENDRA SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
Dumri
|
JH-19-005-024-001/963
(KULGO UTTARI)
|
3419005000NRG23110320232682822
|
11/03/2023
|
Sudhir Kumar
|
3419005WL198024
|
Sudhir Kumar
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062089204
|
|
SUDHIR KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
20
|
Dumri
|
JH-19-005-024-001/1033
(KULGO UTTARI)
|
3419005000NRG23110320232682787
|
11/03/2023
|
Rasad Kumar
|
3419005WL198023
|
Rasad Kumar
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062089224
|
|
RASAD MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
Dumri
|
JH-19-005-024-001/32
(KULGO UTTARI)
|
3419005000NRG23110320232682790
|
11/03/2023
|
SUMITA DEVI
|
3419005WL198023
|
SUMITA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062089202
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
Dumri
|
JH-19-005-024-001/727
(KULGO UTTARI)
|
3419005000NRG23110320232682817
|
11/03/2023
|
LALITA DEVI
|
3419005WL198024
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062089223
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Dumri
|
JH-19-005-024-001/738
(KULGO UTTARI)
|
3419005000NRG23110320232682818
|
11/03/2023
|
SAFINA KHATUN
|
3419005WL198024
|
SAFINA KHATUN
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062089220
|
|
MD YUSUF ANSARI S/O-HABIB ANSARI (JT)
|
BANK OF INDIA(508505)
|
|
24
|
Dumri
|
JH-19-005-024-001/741
(KULGO UTTARI)
|
3419005000NRG23110320232682819
|
11/03/2023
|
TAPESHWAR MAHTO
|
3419005WL198024
|
TAPESHWAR MAHTO
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062089201
|
|
MR TAPESHWAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
25
|
Dumri
|
JH-19-005-024-001/829
(KULGO UTTARI)
|
3419005000NRG23110320232682820
|
11/03/2023
|
ASHOK KUMAR MAHTO
|
3419005WL198024
|
ASHOK KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062089216
|
|
MR ASHOK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63000
|
63000
|
|
|
|
|
|
|
|