|
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-19-005-022-007/141
(KHUDISAR)
|
3419005000NRG23Z171020221270345
|
17/10/2022
|
MAHESH KUMAR
|
3419005WL097679
|
MAHESH KUMAR
|
00048
|
BKID0004761
|
378
|
378
|
Processed
|
18/10/2022
|
|
S84571030
|
|
MAHESH KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
Dumri
|
JH-19-005-022-009/29-A
(KHUDISAR)
|
3419005000NRG23Z171020221270335
|
17/10/2022
|
SATYADEO YADAV
|
3419005WL097677
|
SATYADEO YADAV
|
00048
|
BKID0004761
|
324
|
324
|
Processed
|
18/10/2022
|
|
S84571030
|
|
SATYADEO YADAV
|
BANK OF INDIA(508505)
|
|
3
|
Dumri
|
JH-19-005-022-009/94
(KHUDISAR)
|
3419005000NRG23Z171020221270338
|
17/10/2022
|
PEMALU YADAV
|
3419005WL097678
|
PEMALU YADAV
|
00048
|
BKID0004761
|
324
|
324
|
Processed
|
18/10/2022
|
|
S84571030
|
|
PEMALU YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
4
|
Dumri
|
JH-19-005-022-003/433
(KHUDISAR)
|
3419005000NRG23Z171020221270386
|
17/10/2022
|
SUNITA DEVI
|
3419005WL097685
|
SUNITA DEVI
|
00048
|
BKID0004833
|
324
|
324
|
Processed
|
18/10/2022
|
|
S84571030
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Dumri
|
JH-19-005-022-004/1
(KHUDISAR)
|
3419005000NRG23Z171020221270390
|
17/10/2022
|
LALITA DEVI
|
3419005WL097685
|
LALITA DEVI
|
00048
|
BKID0004833
|
324
|
324
|
Processed
|
18/10/2022
|
|
S84571030
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Dumri
|
JH-19-005-022-004/3
(KHUDISAR)
|
3419005000NRG23Z171020221270393
|
17/10/2022
|
MANJU DEVI
|
3419005WL097685
|
MANJU DEVI
|
00048
|
BKID0004833
|
324
|
324
|
Processed
|
18/10/2022
|
|
S84571030
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Dumri
|
JH-19-005-022-004/4
(KHUDISAR)
|
3419005000NRG23Z171020221270394
|
17/10/2022
|
LAXMI SINGH
|
3419005WL097685
|
LAXMI SINGH
|
00048
|
BKID0004833
|
324
|
324
|
Processed
|
18/10/2022
|
|
S84571030
|
|
LAXMI SINGH
|
BANK OF INDIA(508505)
|
|
8
|
Dumri
|
JH-19-005-022-007/130
(KHUDISAR)
|
3419005000NRG23Z171020221270344
|
17/10/2022
|
PARNI DEVI
|
3419005WL097679
|
PARNI DEVI
|
00048
|
BKID0004833
|
378
|
378
|
Processed
|
18/10/2022
|
|
S84571030
|
|
PARNI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Dumri
|
JH-19-005-022-008/113
(KHUDISAR)
|
3419005000NRG23Z171020221270358
|
17/10/2022
|
PARWATI DEVI
|
3419005WL097681
|
PARWATI DEVI
|
00048
|
BKID0004833
|
324
|
324
|
Processed
|
18/10/2022
|
|
S84571030
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Dumri
|
JH-19-005-022-008/436
(KHUDISAR)
|
3419005000NRG23Z171020221270361
|
17/10/2022
|
PANMUNI DEVI
|
3419005WL097681
|
PANMUNI DEVI
|
00048
|
BKID0004833
|
324
|
324
|
Processed
|
18/10/2022
|
|
S84571030
|
|
PANMUNI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Dumri
|
JH-19-005-022-008/436
(KHUDISAR)
|
3419005000NRG23Z171020221270360
|
17/10/2022
|
TODO HEMBROM
|
3419005WL097681
|
TODO HEMBROM
|
00048
|
BKID0004833
|
324
|
324
|
Processed
|
18/10/2022
|
|
S84571030
|
|
TODO HEMBRAM
|
BANK OF INDIA(508505)
|
|
12
|
Dumri
|
JH-19-005-022-009/113
(KHUDISAR)
|
3419005000NRG23Z171020221270368
|
17/10/2022
|
ASHOK MAHTO
|
3419005WL097682
|
ASHOK MAHTO
|
00048
|
BKID0004833
|
324
|
324
|
Processed
|
18/10/2022
|
|
S84571030
|
|
MR ASHOK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dumri
|
JH-19-005-022-009/113
(KHUDISAR)
|
3419005000NRG23Z171020221270369
|
17/10/2022
|
SAVITA DEVI
|
3419005WL097682
|
SAVITA DEVI
|
00048
|
BKID0004833
|
324
|
324
|
Processed
|
18/10/2022
|
|
S84571030
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dumri
|
JH-19-005-022-009/29-A
(KHUDISAR)
|
3419005000NRG23Z171020221270334
|
17/10/2022
|
AMIYA DEVI
|
3419005WL097677
|
AMIYA DEVI
|
00048
|
BKID0004833
|
324
|
324
|
Processed
|
18/10/2022
|
|
S84571030
|
|
AMIYA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
Dumri
|
JH-19-005-022-009/72-A
(KHUDISAR)
|
3419005000NRG23Z171020221270330
|
17/10/2022
|
KAMLI DEVI
|
3419005WL097676
|
KAMLI DEVI
|
00048
|
BKID0004833
|
324
|
324
|
Processed
|
18/10/2022
|
|
S84571030
|
|
KAMALI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
Dumri
|
JH-19-005-022-009/94
(KHUDISAR)
|
3419005000NRG23Z171020221270339
|
17/10/2022
|
DEVANTI DEVI
|
3419005WL097678
|
DEVANTI DEVI
|
00048
|
BKID0004833
|
324
|
324
|
Processed
|
18/10/2022
|
|
S84571030
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
17
|
Dumri
|
JH-19-005-022-003/603
(KHUDISAR)
|
3419005000NRG23Z171020221270387
|
17/10/2022
|
sunita devi
|
3419005WL097685
|
sunita devi
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
18/10/2022
|
|
S84571030
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
Dumri
|
JH-19-005-022-008/118
(KHUDISAR)
|
3419005000NRG23Z171020221270359
|
17/10/2022
|
MANGARU BASKE
|
3419005WL097681
|
MANGARU BASKE
|
00176
|
IDIB000K709
|
351
|
351
|
Processed
|
18/10/2022
|
|
S84571030
|
|
Mr. MANGARU BASKE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
19
|
Dumri
|
JH-19-005-022-007/124
(KHUDISAR)
|
3419005000NRG23Z171020221270343
|
17/10/2022
|
MADAN MOHAN YADAV
|
3419005WL097679
|
MADAN MOHAN YADAV
|
00695
|
SBIN0RRVCGB
|
378
|
378
|
Processed
|
18/10/2022
|
|
S84571030
|
|
Mr. MADAN MOHAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6345
|
6345
|
|
|
|
|
|
|
|