|
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-19-005-034-005/67
(SASARAKHO)
|
3419005000NRG23250720220496098
|
25/07/2022
|
RAMU KUMAR DAS
|
3419005WL035946
|
RAMU KUMAR DAS
|
00048
|
BKID0004761
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385125262
|
|
RAMU KUMAR DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-034-006/45
(SASARAKHO)
|
3419005000NRG23250720220498481
|
25/07/2022
|
ASHOK MANDAL
|
3419005WL036091
|
ASHOK MANDAL
|
00048
|
BKID0004802
|
2520
|
2520
|
Rejected
|
29/07/2022
|
|
3385125264
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Dumri
|
JH-19-005-034-007/74
(SASARAKHO)
|
3419005000NRG23250720220498906
|
25/07/2022
|
RAJESH THAKUR
|
3419005WL036122
|
RAJESH THAKUR
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385125263
|
|
RAJESH THAKUR
|
BANK OF INDIA(508505)
|
|
4
|
Dumri
|
JH-19-005-034-011/154
(SASARAKHO)
|
3419005000NRG23250720220499003
|
25/07/2022
|
ASTHAMA DEVI
|
3419005WL036134
|
ASTHAMA DEVI
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385125265
|
|
Mrs. ASTAMA DEVI & KISHUN MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
Dumri
|
JH-19-005-034-006/200
(SASARAKHO)
|
3419005000NRG23250720220498476
|
25/07/2022
|
KUMARI PRIYA
|
3419005WL036091
|
KUMARI PRIYA
|
00048
|
BKID0004805
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3385125266
|
|
Mrs. Priya Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
6
|
Dumri
|
JH-19-005-034-005/84
(SASARAKHO)
|
3419005000NRG23250720220496102
|
25/07/2022
|
BAL KRISHNA SHARMA
|
3419005WL035946
|
BAL KRISHNA SHARMA
|
00048
|
BKID0005251
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385125267
|
|
BAL KRISHNA SHARMA S/O DASHRATH THAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
7
|
Dumri
|
JH-19-005-034-006/280
(SASARAKHO)
|
3419005000NRG23250720220498479
|
25/07/2022
|
YASHODA DEVI
|
3419005WL036091
|
YASHODA DEVI
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3385125259
|
|
Ms. JASODHA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
8
|
Dumri
|
JH-19-005-034-006/268
(SASARAKHO)
|
3419005000NRG23250720220498478
|
25/07/2022
|
HEMANTI DEVI
|
3419005WL036091
|
HEMANTI DEVI
|
00415
|
SBIN0008143
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3385125258
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
9
|
Dumri
|
JH-19-005-034-005/109
(SASARAKHO)
|
3419005000NRG23250720220496097
|
25/07/2022
|
SIKANDRA DAS
|
3419005WL035946
|
SIKANDRA DAS
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385125261
|
|
MR SIKENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dumri
|
JH-19-005-034-006/25
(SASARAKHO)
|
3419005000NRG23250720220498477
|
25/07/2022
|
VIRENDRA MANDAL
|
3419005WL036091
|
VIRENDRA MANDAL
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3385125260
|
|
MR VIRENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|