|
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-19-005-008-003/100
(BHARKHAR)
|
3419005000NRG23031120221431924
|
07/11/2022
|
MALTI DEVI
|
3419005WL108997
|
MALTI DEVI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438556715
|
|
MALTI DEVI (RTI) W/O NOTHAR MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
Dumri
|
JH-19-005-008-003/134
(BHARKHAR)
|
3419005000NRG23031120221431926
|
07/11/2022
|
CHAMPA DEVI
|
3419005WL108997
|
CHAMPA DEVI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438556716
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dumri
|
JH-19-005-008-003/307
(BHARKHAR)
|
3419005000NRG23071120221474944
|
07/11/2022
|
SURENDRA MARANDI
|
3419005WL111782
|
SURENDRA MARANDI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438556714
|
|
SURENDRA MARANDI
|
BANK OF INDIA(508505)
|
|
4
|
Dumri
|
JH-19-005-008-003/31
(BHARKHAR)
|
3419005000NRG23071120221474945
|
07/11/2022
|
CHETLAL KISKU
|
3419005WL111782
|
CHETLAL KISKU
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438556719
|
|
Mr. CHETLAL KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
Dumri
|
JH-19-005-008-003/31
(BHARKHAR)
|
3419005000NRG23071120221474946
|
07/11/2022
|
JHUMRI DEVI
|
3419005WL111782
|
JHUMRI DEVI
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438556717
|
|
JHUMRI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Dumri
|
JH-19-005-008-003/397
(BHARKHAR)
|
3419005000NRG23031120221431927
|
07/11/2022
|
DEGLAL MAHTO
|
3419005WL108997
|
DEGLAL MAHTO
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438556718
|
|
DEGLAL MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
Dumri
|
JH-19-005-008-003/588
(BHARKHAR)
|
3419005000NRG23031120221431931
|
07/11/2022
|
RUKMANI DEVI
|
3419005WL108997
|
RUKMANI DEVI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438556720
|
|
RUKMANI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Dumri
|
JH-19-005-008-003/79
(BHARKHAR)
|
3419005000NRG23031120221431936
|
07/11/2022
|
RADHA DEVI
|
3419005WL108997
|
RADHA DEVI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438556713
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
9
|
Dumri
|
JH-19-005-008-003/536
(BHARKHAR)
|
3419005000NRG23071120221474179
|
07/11/2022
|
PRAVEEN KR MAHTO
|
3419005WL111735
|
PRAVEEN KR MAHTO
|
00048
|
BKID0004892
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438556721
|
|
PRAVEEN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
10
|
Dumri
|
JH-19-005-008-003/409
(BHARKHAR)
|
3419005000NRG23031120221431928
|
07/11/2022
|
HEMANTI DEVI
|
3419005WL108997
|
HEMANTI DEVI
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438556722
|
|
SUKHDEV MAHTO S/O UMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
11
|
Dumri
|
JH-19-005-008-001/547
(BHARKHAR)
|
3419005000NRG23031120221431923
|
07/11/2022
|
PARO DEVI
|
3419005WL108997
|
PARO DEVI
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438556712
|
|
MS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dumri
|
JH-19-005-008-003/134
(BHARKHAR)
|
3419005000NRG23031120221431925
|
07/11/2022
|
MANOJ KUMAR MAHTO
|
3419005WL108997
|
MANOJ KUMAR MAHTO
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438556710
|
|
MANOJ KUMAR MAHTO S/O UMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
Dumri
|
JH-19-005-008-003/554
(BHARKHAR)
|
3419005000NRG23031120221431930
|
07/11/2022
|
SUJIT KUMAR
|
3419005WL108997
|
SUJIT KUMAR
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438556711
|
|
Sujit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31500
|
31500
|
|
|
|
|
|
|
|