|
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-19-005-022-006/1-A
(KHUDISAR)
|
3419005000NRG23Z220920221047242
|
22/09/2022
|
MURLI MAHTO
|
3419005WL080281
|
MURLI MAHTO
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
23/09/2022
|
|
S73137177
|
|
MURLI MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-022-003/512
(KHUDISAR)
|
3419005000NRG23Z220920221047223
|
22/09/2022
|
DHALIYA DEVI
|
3419005WL080278
|
DHALIYA DEVI
|
00048
|
BKID0004833
|
216
|
216
|
Processed
|
23/09/2022
|
|
S73137177
|
|
DHALIYA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Dumri
|
JH-19-005-022-006/172
(KHUDISAR)
|
3419005000NRG23Z220920221046921
|
22/09/2022
|
DIPIKA DEVI
|
3419005WL080261
|
DIPIKA DEVI
|
00048
|
BKID0004833
|
324
|
324
|
Processed
|
23/09/2022
|
|
S73137177
|
|
DIPIKA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Dumri
|
JH-19-005-022-006/173
(KHUDISAR)
|
3419005000NRG23Z220920221046922
|
22/09/2022
|
RINA DEVI
|
3419005WL080261
|
RINA DEVI
|
00048
|
BKID0004833
|
324
|
324
|
Processed
|
23/09/2022
|
|
S73137177
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Dumri
|
JH-19-005-022-006/181
(KHUDISAR)
|
3419005000NRG23Z220920221046923
|
22/09/2022
|
SARASWATI DEVI
|
3419005WL080261
|
SARASWATI DEVI
|
00048
|
BKID0004833
|
324
|
324
|
Processed
|
23/09/2022
|
|
S73137177
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Dumri
|
JH-19-005-022-006/235
(KHUDISAR)
|
3419005000NRG23Z220920221046924
|
22/09/2022
|
BODH LAL MAHTO
|
3419005WL080261
|
BODH LAL MAHTO
|
00048
|
BKID0004833
|
324
|
324
|
Processed
|
23/09/2022
|
|
S73137177
|
|
BODH LAL MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
Dumri
|
JH-19-005-022-006/237
(KHUDISAR)
|
3419005000NRG23Z220920221046885
|
22/09/2022
|
REWA MAHTO
|
3419005WL080260
|
REWA MAHTO
|
00048
|
BKID0004833
|
324
|
324
|
Processed
|
23/09/2022
|
|
S73137177
|
|
REWA MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
Dumri
|
JH-19-005-022-006/240
(KHUDISAR)
|
3419005000NRG23Z220920221046925
|
22/09/2022
|
GANGADHAR KUMAR VERMA
|
3419005WL080261
|
GANGADHAR KUMAR VERMA
|
00048
|
BKID0004833
|
324
|
324
|
Processed
|
23/09/2022
|
|
S73137177
|
|
GANGADHAR KUMAR VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Dumri
|
JH-19-005-022-006/241
(KHUDISAR)
|
3419005000NRG23Z220920221046926
|
22/09/2022
|
KIRAN DEVI
|
3419005WL080261
|
KIRAN DEVI
|
00048
|
BKID0004833
|
324
|
324
|
Processed
|
23/09/2022
|
|
S73137177
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Dumri
|
JH-19-005-022-006/242
(KHUDISAR)
|
3419005000NRG23Z220920221046927
|
22/09/2022
|
RAMDAYAL MAHTO
|
3419005WL080261
|
RAMDAYAL MAHTO
|
00048
|
BKID0004833
|
324
|
324
|
Processed
|
23/09/2022
|
|
S73137177
|
|
RAMDAYAL MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
Dumri
|
JH-19-005-022-006/289
(KHUDISAR)
|
3419005000NRG23Z220920221046931
|
22/09/2022
|
GOVARDHAN MAHTO
|
3419005WL080261
|
GOVARDHAN MAHTO
|
00048
|
BKID0004833
|
324
|
324
|
Processed
|
23/09/2022
|
|
S73137177
|
|
GOVARDHAN MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
Dumri
|
JH-19-005-022-006/298
(KHUDISAR)
|
3419005000NRG23Z220920221047255
|
22/09/2022
|
PINTU KUMAR VERMA
|
3419005WL080284
|
PINTU KUMAR VERMA
|
00048
|
BKID0004833
|
324
|
324
|
Processed
|
23/09/2022
|
|
S73137177
|
|
Mr. PINTU KR VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Dumri
|
JH-19-005-022-006/302
(KHUDISAR)
|
3419005000NRG23Z220920221047256
|
22/09/2022
|
MUKESH KUMAR VERMA
|
3419005WL080284
|
MUKESH KUMAR VERMA
|
00048
|
BKID0004833
|
324
|
324
|
Processed
|
23/09/2022
|
|
S73137177
|
|
MUKESH KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
14
|
Dumri
|
JH-19-005-022-006/499
(KHUDISAR)
|
3419005000NRG23Z220920221046892
|
22/09/2022
|
GIRDHARI RANA
|
3419005WL080260
|
GIRDHARI RANA
|
00048
|
BKID0004833
|
324
|
324
|
Processed
|
23/09/2022
|
|
S73137177
|
|
GIRDHARI RANA
|
BANK OF INDIA(508505)
|
|
15
|
Dumri
|
JH-19-005-022-006/551
(KHUDISAR)
|
3419005000NRG23Z220920221046895
|
22/09/2022
|
RANJIT RANA
|
3419005WL080260
|
RANJIT RANA
|
00048
|
BKID0004833
|
324
|
324
|
Processed
|
23/09/2022
|
|
S73137177
|
|
RANJIT RANA
|
BANK OF INDIA(508505)
|
|
16
|
Dumri
|
JH-19-005-022-006/689
(KHUDISAR)
|
3419005000NRG23Z220920221047239
|
22/09/2022
|
Binita Devi
|
3419005WL080280
|
Binita Devi
|
00048
|
BKID0004833
|
324
|
324
|
Processed
|
23/09/2022
|
|
S73137177
|
|
BINITA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
Dumri
|
JH-19-005-022-006/697
(KHUDISAR)
|
3419005000NRG23Z220920221047235
|
22/09/2022
|
ranjit Prasad verma
|
3419005WL080279
|
ranjit Prasad verma
|
00048
|
BKID0004833
|
324
|
324
|
Processed
|
23/09/2022
|
|
S73137177
|
|
MR RANJIT PRASAD VERMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Dumri
|
JH-19-005-022-006/92-A
(KHUDISAR)
|
3419005000NRG23Z220920221046935
|
22/09/2022
|
MEGHANI DEVI
|
3419005WL080261
|
MEGHANI DEVI
|
00048
|
BKID0004833
|
324
|
324
|
Processed
|
23/09/2022
|
|
S73137177
|
|
MEGHANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
19
|
Dumri
|
JH-19-005-022-003/541
(KHUDISAR)
|
3419005000NRG23Z220920221046918
|
22/09/2022
|
UMESH RAJAK
|
3419005WL080261
|
UMESH RAJAK
|
00176
|
IDIB000D680
|
324
|
324
|
Processed
|
23/09/2022
|
|
S73137177
|
|
UMESH RAJAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
20
|
Dumri
|
JH-19-005-022-003/596
(KHUDISAR)
|
3419005000NRG23Z220920221047225
|
22/09/2022
|
JANKI YADAV
|
3419005WL080278
|
JANKI YADAV
|
00176
|
IDIB000K709
|
216
|
216
|
Processed
|
23/09/2022
|
|
S73137177
|
|
Mr. Janki Yadav
|
INDIAN BANK(607105)
|
|
21
|
Dumri
|
JH-19-005-022-006/232
(KHUDISAR)
|
3419005000NRG23Z220920221047233
|
22/09/2022
|
SUMITRA DEVI
|
3419005WL080279
|
SUMITRA DEVI
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
23/09/2022
|
|
S73137177
|
|
Mrs. SUMITRA DEVI
|
INDIAN BANK(607105)
|
|
22
|
Dumri
|
JH-19-005-022-006/292
(KHUDISAR)
|
3419005000NRG23Z220920221046888
|
22/09/2022
|
BHUTKI DEVI
|
3419005WL080260
|
BHUTKI DEVI
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
23/09/2022
|
|
S73137177
|
|
Mrs. BHUTKI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
23
|
Dumri
|
JH-19-005-022-006/170
(KHUDISAR)
|
3419005000NRG23Z220920221046920
|
22/09/2022
|
LALIT KUMAR
|
3419005WL080261
|
LALIT KUMAR
|
00415
|
SBIN0008143
|
324
|
324
|
Processed
|
23/09/2022
|
|
S73137177
|
|
LALIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7236
|
7236
|
|
|
|
|
|
|
|