|
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-19-005-011-002/13
(CHEGADO)
|
3419005011NRG23240820220751013
|
24/08/2022
|
DEWENDRA MATHO
|
3419005011WL056710
|
DEWENDRA MATHO
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315018711
|
|
MR DEWENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dumri
|
JH-19-005-011-002/232
(CHEGADO)
|
3419005011NRG23240820220751018
|
24/08/2022
|
MITHLESH MAHTO
|
3419005011WL056710
|
MITHLESH MAHTO
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315018710
|
|
ASHOK YADAV
|
BANK OF INDIA(508505)
|
|
3
|
Dumri
|
JH-19-005-011-002/241
(CHEGADO)
|
3419005011NRG23240820220750708
|
24/08/2022
|
PURNI DEVI
|
3419005011WL056697
|
PURNI DEVI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4315018709
|
|
PURNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
4
|
Dumri
|
JH-19-005-011-004/265
(CHEGADO)
|
3419005011NRG23240820220751349
|
24/08/2022
|
SARASWATI DEVI
|
3419005011WL056712
|
SARASWATI DEVI
|
00048
|
BKID0005251
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315018714
|
|
SARASWATI DEVI W/O DHANESHWAR PD MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
Dumri
|
JH-19-005-011-002/13
(CHEGADO)
|
3419005011NRG23240820220751014
|
24/08/2022
|
SONIYA DEVI
|
3419005011WL056710
|
SONIYA DEVI
|
00176
|
IDIB000D680
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315018713
|
|
Mrs. SONIYA DEVI
|
INDIAN BANK(607105)
|
|
6
|
Dumri
|
JH-19-005-011-002/233
(CHEGADO)
|
3419005011NRG23240820220751019
|
24/08/2022
|
KOKIL MAHTO
|
3419005011WL056710
|
KOKIL MAHTO
|
00176
|
IDIB000D680
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315018712
|
|
KOKIL MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
Dumri
|
JH-19-005-011-004/260
(CHEGADO)
|
3419005011NRG23240820220751347
|
24/08/2022
|
JHALO DEVI
|
3419005011WL056712
|
JHALO DEVI
|
00176
|
IDIB000D680
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315018715
|
|
Mr. Jhalo Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|