|
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-19-005-008-001/149
(BHARKHAR)
|
3419005000NRG23110720220423565
|
11/07/2022
|
MAHENDRA RAJAK
|
3419005WL030040
|
MAHENDRA RAJAK
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138153971
|
|
MAHENDRA RAJAK
|
BANK OF INDIA(508505)
|
|
2
|
Dumri
|
JH-19-005-008-001/61
(BHARKHAR)
|
3419005000NRG23110720220423582
|
11/07/2022
|
HSINA KHATUN
|
3419005WL030040
|
HSINA KHATUN
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138153970
|
|
SHAKUR ANSARI & HASINA KHATUN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Dumri
|
JH-19-005-008-001/593
(BHARKHAR)
|
3419005000NRG23110720220423581
|
11/07/2022
|
FARIDA KHATUN
|
3419005WL030040
|
FARIDA KHATUN
|
00048
|
BKID0005251
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138153976
|
|
FARIDA KHATUN W/O LIYAKAT ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
Dumri
|
JH-19-005-008-001/954
(BHARKHAR)
|
3419005000NRG23110720220423595
|
11/07/2022
|
RUPESH KUMAR SINGH
|
3419005WL030040
|
RUPESH KUMAR SINGH
|
00048
|
BKID0005251
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138153975
|
|
Mr. RUPESH KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
5
|
Dumri
|
JH-19-005-008-001/534
(BHARKHAR)
|
3419005000NRG23110720220423576
|
11/07/2022
|
SANDEEP KR SINGH
|
3419005WL030040
|
SANDEEP KR SINGH
|
00176
|
IDIB000G634
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138153972
|
|
Mr. SANDEEP SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
6
|
Dumri
|
JH-19-005-008-001/448
(BHARKHAR)
|
3419005000NRG23110720220423571
|
11/07/2022
|
RAKHI DEVI
|
3419005WL030040
|
RAKHI DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138153965
|
|
Mrs. RAKHI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Dumri
|
JH-19-005-008-001/468
(BHARKHAR)
|
3419005000NRG23110720220423572
|
11/07/2022
|
PREMLATA DEVI
|
3419005WL030040
|
PREMLATA DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138153973
|
|
Mrs. PREMLATA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Dumri
|
JH-19-005-008-001/469
(BHARKHAR)
|
3419005000NRG23110720220423573
|
11/07/2022
|
MAHENDRA SINGH
|
3419005WL030040
|
MAHENDRA SINGH
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138153979
|
|
MAHENDRA SINGH S/O RAGHUNATH SINGH
|
BANK OF INDIA(508505)
|
|
9
|
Dumri
|
JH-19-005-008-001/476
(BHARKHAR)
|
3419005000NRG23110720220423574
|
11/07/2022
|
RAMESHWAR SINGH
|
3419005WL030040
|
RAMESHWAR SINGH
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138153967
|
|
Mr. RAMESHWAR SINGH
|
INDIAN BANK(607105)
|
|
10
|
Dumri
|
JH-19-005-008-001/614
(BHARKHAR)
|
3419005000NRG23110720220423583
|
11/07/2022
|
SAINI DEVI
|
3419005WL030040
|
SAINI DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138153966
|
|
Mrs. SAINI DEVI W/O BHAYANKAR SINGH
|
INDIAN BANK(607105)
|
|
11
|
Dumri
|
JH-19-005-008-001/634
(BHARKHAR)
|
3419005000NRG23110720220423586
|
11/07/2022
|
ASMIN KHATUN
|
3419005WL030040
|
ASMIN KHATUN
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138153968
|
|
Mrs. Asmin Khatun
|
INDIAN BANK(607105)
|
|
12
|
Dumri
|
JH-19-005-008-001/720
(BHARKHAR)
|
3419005000NRG23110720220423588
|
11/07/2022
|
SAFINA KHATUN
|
3419005WL030040
|
SAFINA KHATUN
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138153969
|
|
Mrs. SHAFINA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
13
|
Dumri
|
JH-19-005-008-001/542
(BHARKHAR)
|
3419005000NRG23110720220423578
|
11/07/2022
|
DEVANTI DEVI
|
3419005WL030040
|
DEVANTI DEVI
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138153978
|
|
DEVANTI KUMARI.
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
14
|
Dumri
|
JH-19-005-008-001/109
(BHARKHAR)
|
3419005000NRG23110720220423564
|
11/07/2022
|
TEKLAL RAJAK
|
3419005WL030040
|
TEKLAL RAJAK
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138153974
|
|
Mr. TEKLAL RAJAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Dumri
|
JH-19-005-008-001/482
(BHARKHAR)
|
3419005000NRG23110720220423575
|
11/07/2022
|
BASANTI DEVI
|
3419005WL030040
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3138153977
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|