|
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-19-005-003-001/291
(ATKI)
|
3419005000NRG23150920220954091
|
15/09/2022
|
JAGESVAR TURI
|
3419005WL072764
|
JAGESVAR TURI
|
00048
|
BKID0004802
|
1050
|
1050
|
Processed
|
20/09/2022
|
|
4860780413
|
|
JAGESHWAR TURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-003-003/187
(ATKI)
|
3419005000NRG23150920220954263
|
15/09/2022
|
GURUCHARAN
|
3419005WL072784
|
GURUCHARAN
|
00048
|
BKID0004809
|
2520
|
2520
|
Processed
|
20/09/2022
|
|
4860780414
|
|
GURU CHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Dumri
|
JH-19-005-003-003/175
(ATKI)
|
3419005000NRG23150920220954260
|
15/09/2022
|
BHIM KUMAR MAHTO
|
3419005WL072784
|
BHIM KUMAR MAHTO
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
20/09/2022
|
|
4860780415
|
|
Bhim Kumar Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Dumri
|
JH-19-005-003-003/198
(ATKI)
|
3419005000NRG23150920220954264
|
15/09/2022
|
BASANTI DEVI
|
3419005WL072784
|
BASANTI DEVI
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
20/09/2022
|
|
4860780419
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
Dumri
|
JH-19-005-003-001/725
(ATKI)
|
3419005000NRG23150920220954093
|
15/09/2022
|
KAJAL DEVI
|
3419005WL072764
|
KAJAL DEVI
|
00048
|
BKID0004846
|
1050
|
1050
|
Processed
|
20/09/2022
|
|
4860780416
|
|
KAJAL DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
6
|
Dumri
|
JH-19-005-003-003/176
(ATKI)
|
3419005000NRG23150920220954261
|
15/09/2022
|
SHANKAR MAHTO
|
3419005WL072784
|
SHANKAR MAHTO
|
00176
|
IDIB000C507
|
2520
|
2520
|
Processed
|
20/09/2022
|
|
4860780417
|
|
Mr. Shankar Mahto
|
INDIAN BANK(607105)
|
|
7
|
Dumri
|
JH-19-005-003-003/201
(ATKI)
|
3419005000NRG23150920220954265
|
15/09/2022
|
AKAL KOLH
|
3419005WL072784
|
AKAL KOLH
|
00176
|
IDIB000C507
|
2520
|
2520
|
Processed
|
20/09/2022
|
|
4860780420
|
|
Mr. Akal Kolh
|
INDIAN BANK(607105)
|
|
8
|
Dumri
|
JH-19-005-003-003/204
(ATKI)
|
3419005000NRG23150920220954266
|
15/09/2022
|
RAMCHANDRA KOLH
|
3419005WL072784
|
RAMCHANDRA KOLH
|
00176
|
IDIB000C507
|
2520
|
2520
|
Processed
|
20/09/2022
|
|
4860780418
|
|
Mr. RAMCHANDRA KOLH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17220
|
17220
|
|
|
|
|
|
|
|