|
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-19-005-021-002/14
(KHAIRATUNDA)
|
3419005021NRG23Z120120232113474
|
12/01/2023
|
SUITA DEVI
|
3419005021WL154604
|
SUITA DEVI
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
13/01/2023
|
|
S29652512
|
|
SUNITA DEVI W/O BUDDHIRAM BESRA
|
BANK OF INDIA(508505)
|
|
2
|
Dumri
|
JH-19-005-021-002/22
(KHAIRATUNDA)
|
3419005021NRG23Z120120232113393
|
12/01/2023
|
BAHAMUNI DEVI
|
3419005021WL154601
|
BAHAMUNI DEVI
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
13/01/2023
|
|
S29652512
|
|
BAHAMUNI DEVI W/O LATUN BESRA
|
BANK OF INDIA(508505)
|
|
3
|
Dumri
|
JH-19-005-021-002/24
(KHAIRATUNDA)
|
3419005021NRG23Z120120232113475
|
12/01/2023
|
RANI DEVI
|
3419005021WL154604
|
RANI DEVI
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
13/01/2023
|
|
S29652512
|
|
RANI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Dumri
|
JH-19-005-021-003/68
(KHAIRATUNDA)
|
3419005021NRG23Z120120232113395
|
12/01/2023
|
GITA DEVI
|
3419005021WL154601
|
GITA DEVI
|
00048
|
BKID0004802
|
27
|
27
|
Processed
|
13/01/2023
|
|
S29652512
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Dumri
|
JH-19-005-021-004/273
(KHAIRATUNDA)
|
3419005021NRG23Z120120232113496
|
12/01/2023
|
Shanti Devi
|
3419005021WL154606
|
Shanti Devi
|
00048
|
BKID0004802
|
27
|
27
|
Processed
|
13/01/2023
|
|
S29652512
|
|
SHANTI DEVI W/O KAILASH CHAUDHARI
|
BANK OF INDIA(508505)
|
|
6
|
Dumri
|
JH-19-005-021-004/460
(KHAIRATUNDA)
|
3419005021NRG23Z120120232113497
|
12/01/2023
|
Devchand Mahto
|
3419005021WL154606
|
Devchand Mahto
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
13/01/2023
|
|
S29652512
|
|
DEV CHAN DMAHTO
|
BANK OF INDIA(508505)
|
|
7
|
Dumri
|
JH-19-005-021-005/288
(KHAIRATUNDA)
|
3419005021NRG23Z120120232113369
|
12/01/2023
|
Sila devi
|
3419005021WL154599
|
Sila devi
|
00048
|
BKID0004802
|
162
|
162
|
Processed
|
13/01/2023
|
|
S29652512
|
|
SHILA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
8
|
Dumri
|
JH-19-005-021-001/33
(KHAIRATUNDA)
|
3419005021NRG23Z120120232113494
|
12/01/2023
|
BIRALAL HEMBRAM
|
3419005021WL154606
|
BIRALAL HEMBRAM
|
00048
|
BKID0004846
|
324
|
324
|
Processed
|
13/01/2023
|
|
S29652512
|
|
BIRALAL HEMBRAM
|
BANK OF INDIA(508505)
|
|
9
|
Dumri
|
JH-19-005-021-003/144
(KHAIRATUNDA)
|
3419005021NRG23Z120120232113366
|
12/01/2023
|
ANURADHA DEVI
|
3419005021WL154599
|
ANURADHA DEVI
|
00048
|
BKID0004846
|
324
|
324
|
Processed
|
13/01/2023
|
|
S29652512
|
|
ANURADHA DEVI W/O LALESHWAR RAJAK
|
BANK OF INDIA(508505)
|
|
10
|
Dumri
|
JH-19-005-021-003/145
(KHAIRATUNDA)
|
3419005021NRG23Z120120232113367
|
12/01/2023
|
GITA DEVI
|
3419005021WL154599
|
GITA DEVI
|
00048
|
BKID0004846
|
27
|
27
|
Processed
|
13/01/2023
|
|
S29652512
|
|
Mrs. GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Dumri
|
JH-19-005-021-003/78
(KHAIRATUNDA)
|
3419005021NRG23Z120120232113396
|
12/01/2023
|
SAVITRI DEVI
|
3419005021WL154601
|
SAVITRI DEVI
|
00048
|
BKID0004846
|
324
|
324
|
Processed
|
13/01/2023
|
|
S29652512
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Dumri
|
JH-19-005-021-006/463
(KHAIRATUNDA)
|
3419005021NRG23Z120120232113370
|
12/01/2023
|
SITA DEVI
|
3419005021WL154599
|
SITA DEVI
|
00048
|
BKID0004846
|
324
|
324
|
Processed
|
13/01/2023
|
|
S29652512
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
13
|
Dumri
|
JH-19-005-021-004/469
(KHAIRATUNDA)
|
3419005021NRG23Z120120232113478
|
12/01/2023
|
Chandmuni Kumari
|
3419005021WL154604
|
Chandmuni Kumari
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
13/01/2023
|
|
S29652512
|
|
Ms. CHANDMUNI KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
14
|
Dumri
|
JH-19-005-021-002/30
(KHAIRATUNDA)
|
3419005021NRG23Z120120232113394
|
12/01/2023
|
BADKI DEVI
|
3419005021WL154601
|
BADKI DEVI
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
13/01/2023
|
|
S29652512
|
|
MRS BADKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dumri
|
JH-19-005-021-004/470
(KHAIRATUNDA)
|
3419005021NRG23Z120120232113498
|
12/01/2023
|
Jayanti Devi
|
3419005021WL154606
|
Jayanti Devi
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
13/01/2023
|
|
S29652512
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dumri
|
JH-19-005-021-005/287
(KHAIRATUNDA)
|
3419005021NRG23Z120120232113368
|
12/01/2023
|
Usha Devi
|
3419005021WL154599
|
Usha Devi
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
13/01/2023
|
|
S29652512
|
|
MR RAHUL KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
17
|
Dumri
|
JH-19-005-021-002/109
(KHAIRATUNDA)
|
3419005021NRG23Z120120232113392
|
12/01/2023
|
Dewanti Kumari
|
3419005021WL154601
|
Dewanti Kumari
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
13/01/2023
|
|
S29652512
|
|
DEWANTI KUMAARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4293
|
4293
|
|
|
|
|
|
|
|