|
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-19-005-009-002/255
(CHACHADO)
|
3419005009NRG23100620220249493
|
13/06/2022
|
SUSHILA DEVI
|
3419005009WL018403
|
SUSHILA DEVI
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361718264
|
|
SUSHILADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-035-009/687
(SHANKARDIH)
|
3419005035NRG23110620220252455
|
13/06/2022
|
Binita devi
|
3419005035WL018608
|
Binita devi
|
00048
|
BKID0004846
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
2361718248
|
|
Binitadevi
|
()
|
|
3
|
Dumri
|
JH-19-005-035-009/688
(SHANKARDIH)
|
3419005035NRG23110620220252456
|
13/06/2022
|
Deepa devi
|
3419005035WL018608
|
Deepa devi
|
00048
|
BKID0004846
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
2361718249
|
|
Deepadevi
|
()
|
|
4
|
Dumri
|
JH-19-005-035-011/83
(SHANKARDIH)
|
3419005035NRG23130620220258468
|
13/06/2022
|
Viramuni Kumari
|
3419005035WL018916
|
Viramuni Kumari
|
00048
|
BKID0004846
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
2361718250
|
|
ViramuniKumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
5
|
Dumri
|
JH-19-005-017-002/103
(JAMTARA)
|
3419005000NRG23110620220256632
|
13/06/2022
|
Vicky Yadav
|
3419005WL018830
|
Vicky Yadav
|
00048
|
BKID0005251
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361718259
|
|
VickyYadav
|
()
|
|
6
|
Dumri
|
JH-19-005-017-002/74
(JAMTARA)
|
3419005000NRG23110620220256634
|
13/06/2022
|
jodhi gope
|
3419005WL018830
|
jodhi gope
|
00048
|
BKID0005251
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361718260
|
|
jodhigope
|
()
|
|
7
|
Dumri
|
JH-19-005-017-002/78
(JAMTARA)
|
3419005000NRG23110620220256635
|
13/06/2022
|
Sanjay Yadav
|
3419005WL018830
|
Sanjay Yadav
|
00048
|
BKID0005251
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361718263
|
|
SanjayYadav
|
()
|
|
8
|
Dumri
|
JH-19-005-017-002/83
(JAMTARA)
|
3419005000NRG23110620220256637
|
13/06/2022
|
Hiraman Yadav
|
3419005WL018830
|
Hiraman Yadav
|
00048
|
BKID0005251
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361718258
|
|
HiramanYadav
|
()
|
|
9
|
Dumri
|
JH-19-005-017-002/86
(JAMTARA)
|
3419005000NRG23110620220256638
|
13/06/2022
|
Manoj Yadav
|
3419005WL018830
|
Manoj Yadav
|
00048
|
BKID0005251
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361718257
|
|
ManojYadav
|
()
|
|
10
|
Dumri
|
JH-19-005-017-002/95
(JAMTARA)
|
3419005000NRG23110620220256640
|
13/06/2022
|
Surendra Yadav
|
3419005WL018830
|
Surendra Yadav
|
00048
|
BKID0005251
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361718261
|
|
SurendraYadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
11
|
Dumri
|
JH-19-005-009-002/396
(CHACHADO)
|
3419005009NRG23100620220249494
|
13/06/2022
|
TULASI KOLHA
|
3419005009WL018403
|
TULASI KOLHA
|
00176
|
IDIB000C507
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361718256
|
|
TULASIKOLHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
12
|
Dumri
|
JH-19-005-011-002/239
(CHEGADO)
|
3419005011NRG23100620220249808
|
13/06/2022
|
MINA DEVI
|
3419005011WL018418
|
MINA DEVI
|
00176
|
IDIB000D680
|
2940
|
2940
|
Processed
|
18/06/2022
|
|
2361718253
|
|
MINADEVI
|
()
|
|
13
|
Dumri
|
JH-19-005-017-002/81
(JAMTARA)
|
3419005000NRG23110620220256636
|
13/06/2022
|
Tuliya Devi
|
3419005WL018830
|
Tuliya Devi
|
00176
|
IDIB000D680
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361718255
|
|
TuliyaDevi
|
()
|
|
14
|
Dumri
|
JH-19-005-017-002/89
(JAMTARA)
|
3419005000NRG23110620220256639
|
13/06/2022
|
Suresh Yadav
|
3419005WL018830
|
Suresh Yadav
|
00176
|
IDIB000D680
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361718254
|
|
SureshYadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
15
|
Dumri
|
JH-19-005-035-011/72
(SHANKARDIH)
|
3419005035NRG23130620220258467
|
13/06/2022
|
Anita devi
|
3419005035WL018916
|
Anita devi
|
00176
|
IDIB000H543
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
2361718252
|
|
Anitadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
16
|
Dumri
|
JH-19-005-017-002/99
(JAMTARA)
|
3419005000NRG23110620220256641
|
13/06/2022
|
Anantlal Yadav
|
3419005WL018830
|
Anantlal Yadav
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361718262
|
|
AnantlalYadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
17
|
Dumri
|
JH-19-005-017-002/73
(JAMTARA)
|
3419005000NRG23110620220256633
|
13/06/2022
|
Sunil yadav
|
3419005WL018830
|
Sunil yadav
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361718251
|
|
MR SUNIL YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|