|
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-19-005-028-001/1174
(NAGARI)
|
3419005000NRG23Z101220221804911
|
10/12/2022
|
KHUSHBU KUMARI
|
3419005WL133683
|
KHUSHBU KUMARI
|
00048
|
BKID0004792
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
KHUSHBU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-028-001/1097
(NAGARI)
|
3419005000NRG23Z101220221804908
|
10/12/2022
|
Sonu Kumar Rajak
|
3419005WL133683
|
Sonu Kumar Rajak
|
00048
|
BKID0004846
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
SONU KUAMAR RAJAK
|
BANK OF INDIA(508505)
|
|
3
|
Dumri
|
JH-19-005-028-001/1158
(NAGARI)
|
3419005000NRG23Z101220221804910
|
10/12/2022
|
MANIK CHAND RAJAK
|
3419005WL133683
|
MANIK CHAND RAJAK
|
00048
|
BKID0004846
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
MANIK CHAND RAJAK S/O BALDEV RAJAK
|
BANK OF INDIA(508505)
|
|
4
|
Dumri
|
JH-19-005-028-001/171
(NAGARI)
|
3419005000NRG23Z101220221804890
|
10/12/2022
|
ARUN KUMAR SAW
|
3419005WL133682
|
ARUN KUMAR SAW
|
00048
|
BKID0004846
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
MR ARUN KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dumri
|
JH-19-005-028-001/3186
(NAGARI)
|
3419005000NRG23Z101220221804915
|
10/12/2022
|
Dablu das
|
3419005WL133683
|
Dablu das
|
00048
|
BKID0004846
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
DABLU DAS S/O YAMUNA DAS
|
BANK OF INDIA(508505)
|
|
6
|
Dumri
|
JH-19-005-028-001/34
(NAGARI)
|
3419005000NRG23Z071220221776536
|
10/12/2022
|
BUDHAN MANJHI
|
3419005WL131742
|
BUDHAN MANJHI
|
00048
|
BKID0004846
|
324
|
324
|
Processed
|
11/12/2022
|
|
S62596941
|
|
BUDHAN MANJHI
|
BANK OF INDIA(508505)
|
|
7
|
Dumri
|
JH-19-005-028-001/550
(NAGARI)
|
3419005000NRG23Z101220221804919
|
10/12/2022
|
NITA DEVI
|
3419005WL133683
|
NITA DEVI
|
00048
|
BKID0004846
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
NITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Dumri
|
JH-19-005-028-001/557
(NAGARI)
|
3419005000NRG23Z101220221804920
|
10/12/2022
|
SHARDA DEVI
|
3419005WL133683
|
SHARDA DEVI
|
00048
|
BKID0004846
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Dumri
|
JH-19-005-028-001/559
(NAGARI)
|
3419005000NRG23Z101220221804921
|
10/12/2022
|
TRIVENI DAS
|
3419005WL133683
|
TRIVENI DAS
|
00048
|
BKID0004846
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
TRIVENI RAVIDAS
|
BANK OF INDIA(508505)
|
|
10
|
Dumri
|
JH-19-005-028-001/581
(NAGARI)
|
3419005000NRG23Z071220221776537
|
10/12/2022
|
ROHIT LAL VERMA
|
3419005WL131742
|
ROHIT LAL VERMA
|
00048
|
BKID0004846
|
324
|
324
|
Processed
|
11/12/2022
|
|
S62596941
|
|
ROHITASW LAL VERMA
|
BANK OF INDIA(508505)
|
|
11
|
Dumri
|
JH-19-005-028-001/592
(NAGARI)
|
3419005000NRG23Z071220221776538
|
10/12/2022
|
SHANTI DEVI
|
3419005WL131742
|
SHANTI DEVI
|
00048
|
BKID0004846
|
324
|
324
|
Processed
|
11/12/2022
|
|
S62596941
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Dumri
|
JH-19-005-028-001/676
(NAGARI)
|
3419005000NRG23Z071220221776539
|
10/12/2022
|
RENUKA DEVI
|
3419005WL131742
|
RENUKA DEVI
|
00048
|
BKID0004846
|
324
|
324
|
Processed
|
11/12/2022
|
|
S62596941
|
|
RENUKA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
Dumri
|
JH-19-005-028-001/962
(NAGARI)
|
3419005000NRG23Z101220221804922
|
10/12/2022
|
VINAY KUMAR
|
3419005WL133683
|
VINAY KUMAR
|
00048
|
BKID0004846
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
VINAY KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
14
|
Dumri
|
JH-19-005-028-001/1021
(NAGARI)
|
3419005000NRG23Z101220221804888
|
10/12/2022
|
narayan kumar
|
3419005WL133682
|
narayan kumar
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
NARAYAN KUMAR
|
CANARA BANK(508532)
|
|
15
|
Dumri
|
JH-19-005-028-001/1122
(NAGARI)
|
3419005000NRG23Z101220221804909
|
10/12/2022
|
Om Prakash Kumar
|
3419005WL133683
|
Om Prakash Kumar
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
MR OM PRAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3078
|
3078
|
|
|
|
|
|
|
|