|
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-19-005-024-001/228-A
(KULGO UTTARI)
|
3419005000NRG23091220221798998
|
09/12/2022
|
SUKHDEO MAHTO
|
3419005WL133268
|
SUKHDEO MAHTO
|
00048
|
BKID0004802
|
1890
|
1890
|
Processed
|
23/12/2022
|
|
7375411661
|
|
SUKHDEV MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
Dumri
|
JH-19-005-024-001/44
(KULGO UTTARI)
|
3419005000NRG23051220221752239
|
09/12/2022
|
MEHANDI DEVI
|
3419005WL130301
|
MEHANDI DEVI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375411663
|
|
MEHANDI DEVI.WO.FULCHAND
|
BANK OF INDIA(508505)
|
|
3
|
Dumri
|
JH-19-005-024-001/573
(KULGO UTTARI)
|
3419005000NRG23091220221799000
|
09/12/2022
|
BASUDEO MAHTO
|
3419005WL133268
|
BASUDEO MAHTO
|
00048
|
BKID0004802
|
1890
|
1890
|
Processed
|
23/12/2022
|
|
7375411668
|
|
Mr. BASUDEO MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
Dumri
|
JH-19-005-024-001/696
(KULGO UTTARI)
|
3419005000NRG23091220221799002
|
09/12/2022
|
MAHESH KUMAR MAHTO
|
3419005WL133268
|
MAHESH KUMAR MAHTO
|
00048
|
BKID0004802
|
1890
|
1890
|
Processed
|
23/12/2022
|
|
7375411662
|
|
MAHESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
Dumri
|
JH-19-005-024-001/739
(KULGO UTTARI)
|
3419005000NRG23091220221799003
|
09/12/2022
|
DHANESHWAR SAW
|
3419005WL133268
|
DHANESHWAR SAW
|
00048
|
BKID0004802
|
1890
|
1890
|
Processed
|
23/12/2022
|
|
7375411664
|
|
DHANESHWAR SAW
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
6
|
Dumri
|
JH-19-005-024-001/382
(KULGO UTTARI)
|
3419005000NRG23091220221798999
|
09/12/2022
|
LOKNATH MAHTO
|
3419005WL133268
|
LOKNATH MAHTO
|
00176
|
IDIB000G634
|
1890
|
1890
|
Processed
|
23/12/2022
|
|
7375411665
|
|
Mr. LOKNATH MAHTO
|
INDIAN BANK(607105)
|
|
7
|
Dumri
|
JH-19-005-024-001/961
(KULGO UTTARI)
|
3419005000NRG23091220221802062
|
09/12/2022
|
Sanjay Kumar
|
3419005WL133481
|
Sanjay Kumar
|
00176
|
IDIB000G634
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375411666
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
8
|
Dumri
|
JH-19-005-024-001/388
(KULGO UTTARI)
|
3419005000NRG23091220221802059
|
09/12/2022
|
KUNTI DEVI
|
3419005WL133480
|
KUNTI DEVI
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375411657
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Dumri
|
JH-19-005-024-001/898
(KULGO UTTARI)
|
3419005000NRG23091220221802053
|
09/12/2022
|
PAWAN KUMAR
|
3419005WL133479
|
PAWAN KUMAR
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375411658
|
|
PAWAN KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
Dumri
|
JH-19-005-024-001/963
(KULGO UTTARI)
|
3419005000NRG23091220221802063
|
09/12/2022
|
Sudhir Kumar
|
3419005WL133481
|
Sudhir Kumar
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375411659
|
|
SUDHIR KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
11
|
Dumri
|
JH-19-005-024-001/974
(KULGO UTTARI)
|
3419005000NRG23091220221802054
|
09/12/2022
|
KALAWATI DEVI
|
3419005WL133479
|
KALAWATI DEVI
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375411660
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
12
|
Dumri
|
JH-19-005-024-001/536
(KULGO UTTARI)
|
3419005000NRG23041220221747360
|
09/12/2022
|
JAGESHWAR SAW
|
3419005WL129849
|
JAGESHWAR SAW
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375411655
|
|
Mr. JAGESHWAR SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Dumri
|
JH-19-005-024-001/68
(KULGO UTTARI)
|
3419005000NRG23091220221799001
|
09/12/2022
|
KHEMLAL MAHTO
|
3419005WL133268
|
KHEMLAL MAHTO
|
00695
|
SBIN0RRVCGB
|
1890
|
1890
|
Processed
|
23/12/2022
|
|
7375411654
|
|
Mr. KHEMLAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Dumri
|
JH-19-005-024-001/829
(KULGO UTTARI)
|
3419005000NRG23091220221799004
|
09/12/2022
|
ASHOK KUMAR MAHTO
|
3419005WL133268
|
ASHOK KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1890
|
1890
|
Processed
|
23/12/2022
|
|
7375411667
|
|
MR ASHOK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dumri
|
JH-19-005-024-001/874
(KULGO UTTARI)
|
3419005000NRG23091220221799005
|
09/12/2022
|
LAXMAN MAHTO
|
3419005WL133268
|
LAXMAN MAHTO
|
00695
|
SBIN0RRVCGB
|
1890
|
1890
|
Processed
|
23/12/2022
|
|
7375411656
|
|
Mr. LAXMAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32760
|
32760
|
|
|
|
|
|
|
|