|
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-19-005-034-006/152
(SASARAKHO)
|
3419005000NRG23221220221921468
|
22/12/2022
|
MEDH LAL KOLHA
|
3419005WL141847
|
MEDH LAL KOLHA
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469792768
|
|
MEDH LAL KOLHA
|
BANK OF INDIA(508505)
|
|
2
|
Dumri
|
JH-19-005-034-006/38
(SASARAKHO)
|
3419005000NRG23221220221921469
|
22/12/2022
|
CHANCHALA DEVI
|
3419005WL141847
|
CHANCHALA DEVI
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469792769
|
|
CHANCHALA DEVI W/O SHIVSHANKAR PRASAD MA
|
BANK OF INDIA(508505)
|
|
3
|
Dumri
|
JH-19-005-034-011/165
(SASARAKHO)
|
3419005000NRG23201220221903047
|
22/12/2022
|
KAMAL PANDIT
|
3419005WL140700
|
KAMAL PANDIT
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469792771
|
|
KAMAL PANDIT.....
|
BANK OF INDIA(508505)
|
|
4
|
Dumri
|
JH-19-005-034-011/231
(SASARAKHO)
|
3419005000NRG23201220221903049
|
22/12/2022
|
ASHA DEVI
|
3419005WL140700
|
ASHA DEVI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469792772
|
|
ASHA DEVI.....
|
BANK OF INDIA(508505)
|
|
5
|
Dumri
|
JH-19-005-034-011/266
(SASARAKHO)
|
3419005000NRG23221220221921476
|
22/12/2022
|
PREMLATA PANDEY
|
3419005WL141847
|
PREMLATA PANDEY
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469792770
|
|
PREMLATA PANDEY.....
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
6
|
Dumri
|
JH-19-005-034-006/128
(SASARAKHO)
|
3419005000NRG23221220221921467
|
22/12/2022
|
SHAKTI KUMAR
|
3419005WL141847
|
SHAKTI KUMAR
|
00048
|
BKID0005251
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469792774
|
|
SHAKTI KUMAR MANDAL S/O SHIVSHANKAR PRAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
7
|
Dumri
|
JH-19-005-034-006/717
(SASARAKHO)
|
3419005000NRG23221220221921471
|
22/12/2022
|
Kajal Kumari
|
3419005WL141847
|
Kajal Kumari
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469792781
|
|
Mrs. Kajal Kumari
|
INDIAN BANK(607105)
|
|
8
|
Dumri
|
JH-19-005-034-006/718
(SASARAKHO)
|
3419005000NRG23221220221921472
|
22/12/2022
|
Dipa Kumari
|
3419005WL141847
|
Dipa Kumari
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469792780
|
|
DIPA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Dumri
|
JH-19-005-034-007/41
(SASARAKHO)
|
3419005000NRG23221220221921473
|
22/12/2022
|
GUNJARI DEVI
|
3419005WL141847
|
GUNJARI DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469792775
|
|
GUJARI DEVI
|
BANK OF BARODA(606985)
|
|
10
|
Dumri
|
JH-19-005-034-010/128
(SASARAKHO)
|
3419005000NRG23221220221921474
|
22/12/2022
|
MINU KUMARI
|
3419005WL141847
|
MINU KUMARI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469792782
|
|
MINU KUMARI DO AMRIT MANDAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
Dumri
|
JH-19-005-034-010/40
(SASARAKHO)
|
3419005000NRG23201220221903038
|
22/12/2022
|
LALITA DEVI
|
3419005WL140700
|
LALITA DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469792773
|
|
Mrs. LALITA DEVI W/O SANTOSH PANDIT
|
INDIAN BANK(607105)
|
|
12
|
Dumri
|
JH-19-005-034-011/1038
(SASARAKHO)
|
3419005000NRG23201220221903041
|
22/12/2022
|
Rohit Verma
|
3419005WL140700
|
Rohit Verma
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469792777
|
|
Mr. Rohit Verma
|
INDIAN BANK(607105)
|
|
13
|
Dumri
|
JH-19-005-034-011/110
(SASARAKHO)
|
3419005000NRG23201220221903044
|
22/12/2022
|
MASOMAT DHANESHWARI DEVI
|
3419005WL140700
|
MASOMAT DHANESHWARI DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469792760
|
|
Ms. MOS. DHANESHWARI
|
INDIAN BANK(607105)
|
|
14
|
Dumri
|
JH-19-005-034-011/118
(SASARAKHO)
|
3419005000NRG23221220221921475
|
22/12/2022
|
Mandodari Singh
|
3419005WL141847
|
Mandodari Singh
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469792779
|
|
MANDODARI DEVI.....
|
BANK OF INDIA(508505)
|
|
15
|
Dumri
|
JH-19-005-034-011/217
(SASARAKHO)
|
3419005000NRG23201220221903048
|
22/12/2022
|
ANIL PRASAD VERMA
|
3419005WL140700
|
ANIL PRASAD VERMA
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469792776
|
|
ANIL VERMA
|
BANK OF BARODA(606985)
|
|
16
|
Dumri
|
JH-19-005-034-011/339
(SASARAKHO)
|
3419005000NRG23201220221903051
|
22/12/2022
|
BABLU KUMAR PANDEY
|
3419005WL140700
|
BABLU KUMAR PANDEY
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469792778
|
|
Mr. BABLU KUMAR PANDEY
|
INDIAN BANK(607105)
|
|
17
|
Dumri
|
JH-19-005-034-011/698
(SASARAKHO)
|
3419005000NRG23221220221921478
|
22/12/2022
|
Saroj Kumari
|
3419005WL141847
|
Saroj Kumari
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469792783
|
|
SAROJ KUMARI VERMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
18
|
Dumri
|
JH-19-005-034-006/38
(SASARAKHO)
|
3419005000NRG23221220221921470
|
22/12/2022
|
RAKESH KR MANDAL
|
3419005WL141847
|
RAKESH KR MANDAL
|
00415
|
SBIN0003011
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469792767
|
|
MR RAKESH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Dumri
|
JH-19-005-034-011/738
(SASARAKHO)
|
3419005000NRG23201220221903052
|
22/12/2022
|
Yugal Kishor Verma
|
3419005WL140700
|
Yugal Kishor Verma
|
00415
|
SBIN0003011
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469792766
|
|
MR YUGAL KISHOR VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
20
|
Dumri
|
JH-19-005-034-010/43
(SASARAKHO)
|
3419005000NRG23201220221903039
|
22/12/2022
|
ALATI DEVI
|
3419005WL140700
|
ALATI DEVI
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469792761
|
|
MRS ALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Dumri
|
JH-19-005-034-010/54
(SASARAKHO)
|
3419005000NRG23201220221903040
|
22/12/2022
|
SITA DEVI
|
3419005WL140700
|
SITA DEVI
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469792764
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Dumri
|
JH-19-005-034-011/128
(SASARAKHO)
|
3419005000NRG23201220221903046
|
22/12/2022
|
AMBIKA DEVI
|
3419005WL140700
|
AMBIKA DEVI
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469792765
|
|
MRS AMBIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Dumri
|
JH-19-005-034-011/348
(SASARAKHO)
|
3419005000NRG23221220221921477
|
22/12/2022
|
PRAMILA DEVI
|
3419005WL141847
|
PRAMILA DEVI
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469792762
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Dumri
|
JH-19-005-034-011/947
(SASARAKHO)
|
3419005000NRG23201220221903054
|
22/12/2022
|
AMRIT KUMAR VERMA
|
3419005WL140700
|
AMRIT KUMAR VERMA
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469792763
|
|
MR AMRIT KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51660
|
51660
|
|
|
|
|
|
|
|