|
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-19-005-034-007/233
(SASARAKHO)
|
3419005000NRG23190420220047570
|
19/04/2022
|
PRADEEP MANDAL
|
3419005WL005076
|
PRADEEP MANDAL
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1174203054
|
|
PRADEEP MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Dumri
|
JH-19-005-034-007/260
(SASARAKHO)
|
3419005000NRG23190420220047578
|
19/04/2022
|
MUNNA YADAV
|
3419005WL005076
|
MUNNA YADAV
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
13/05/2022
|
|
1174203065
|
|
MUNNA YADAV S/O RISLAL YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
3
|
Dumri
|
JH-19-005-011-002/266
(CHEGADO)
|
3419005011NRG23190420220045201
|
19/04/2022
|
SAVITRI DEVI
|
3419005011WL004936
|
SAVITRI DEVI
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
13/05/2022
|
|
1174203053
|
|
Mrs. SAVITRI DEVI
|
INDIAN BANK(607105)
|
|
4
|
Dumri
|
JH-19-005-011-002/267
(CHEGADO)
|
3419005011NRG23190420220045202
|
19/04/2022
|
SHANTI DEVI
|
3419005011WL004936
|
SHANTI DEVI
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
13/05/2022
|
|
1174203051
|
|
Mrs. SHANTI DEVI
|
INDIAN BANK(607105)
|
|
5
|
Dumri
|
JH-19-005-012-001/425
(CHINO)
|
3419005000NRG23190420220048065
|
19/04/2022
|
RUKWA DEVI
|
3419005WL005096
|
RUKWA DEVI
|
00176
|
IDIB000D680
|
2940
|
2940
|
Processed
|
13/05/2022
|
|
1174203052
|
|
RUKWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Dumri
|
JH-19-005-012-001/8
(CHINO)
|
3419005000NRG23190420220048068
|
19/04/2022
|
MANJU DEVI
|
3419005WL005096
|
MANJU DEVI
|
00176
|
IDIB000D680
|
2940
|
2940
|
Processed
|
13/05/2022
|
|
1174203050
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
7
|
Dumri
|
JH-19-005-034-006/145
(SASARAKHO)
|
3419005000NRG23190420220047563
|
19/04/2022
|
RUKMNI DEVI
|
3419005WL005076
|
RUKMNI DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
13/05/2022
|
|
1174203064
|
|
RUKAMANI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Dumri
|
JH-19-005-034-006/52
(SASARAKHO)
|
3419005000NRG23190420220047564
|
19/04/2022
|
GIRIYA DEVI
|
3419005WL005076
|
GIRIYA DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
13/05/2022
|
|
1174203063
|
|
Mrs. GIRIYA . DEVI
|
INDIAN BANK(607105)
|
|
9
|
Dumri
|
JH-19-005-034-007/143
(SASARAKHO)
|
3419005000NRG23190420220047565
|
19/04/2022
|
HEMANTI DEVI
|
3419005WL005076
|
HEMANTI DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
13/05/2022
|
|
1174203058
|
|
Mr. HEMANTI . DEVI
|
INDIAN BANK(607105)
|
|
10
|
Dumri
|
JH-19-005-034-007/204
(SASARAKHO)
|
3419005000NRG23190420220047567
|
19/04/2022
|
KOUSHLYA DEVI
|
3419005WL005076
|
KOUSHLYA DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
13/05/2022
|
|
1174203056
|
|
Mrs. KOUSHLYA . DEVI
|
INDIAN BANK(607105)
|
|
11
|
Dumri
|
JH-19-005-034-007/240
(SASARAKHO)
|
3419005000NRG23190420220047571
|
19/04/2022
|
KOUSHLYA DEVI
|
3419005WL005076
|
KOUSHLYA DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
13/05/2022
|
|
1174203060
|
|
Mrs. KOUSHILYA . DEVI
|
INDIAN BANK(607105)
|
|
12
|
Dumri
|
JH-19-005-034-007/245
(SASARAKHO)
|
3419005000NRG23190420220047572
|
19/04/2022
|
GUDIYA DEVI
|
3419005WL005076
|
GUDIYA DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
13/05/2022
|
|
1174203059
|
|
Mrs. GUDIYA . DEVI
|
INDIAN BANK(607105)
|
|
13
|
Dumri
|
JH-19-005-034-007/249
(SASARAKHO)
|
3419005000NRG23190420220047573
|
19/04/2022
|
PINKI DEVI
|
3419005WL005076
|
PINKI DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
13/05/2022
|
|
1174203055
|
|
Mrs. PINKI . DEVI
|
INDIAN BANK(607105)
|
|
14
|
Dumri
|
JH-19-005-034-007/257
(SASARAKHO)
|
3419005000NRG23190420220047576
|
19/04/2022
|
PARWATI DEVI
|
3419005WL005076
|
PARWATI DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
13/05/2022
|
|
1174203057
|
|
Mrs. PARVATI . DEVI
|
INDIAN BANK(607105)
|
|
15
|
Dumri
|
JH-19-005-034-009/138
(SASARAKHO)
|
3419005000NRG23190420220047595
|
19/04/2022
|
DEVASHISH KUMAR MANDAL
|
3419005WL005076
|
DEVASHISH KUMAR MANDAL
|
00176
|
IDIB000K709
|
2940
|
2940
|
Processed
|
13/05/2022
|
|
1174203062
|
|
Mr. Devashish Kumar Mandal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23100
|
23100
|
|
|
|
|
|
|
|
|
16
|
Dumri
|
JH-19-005-034-007/8
(SASARAKHO)
|
3419005000NRG23190420220047593
|
19/04/2022
|
BASANT RAY
|
3419005WL005076
|
BASANT RAY
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
13/05/2022
|
|
1174203067
|
|
Mr. BASANT RAY
|
INDIAN BANK(607105)
|
|
17
|
Dumri
|
JH-19-005-034-009/615
(SASARAKHO)
|
3419005000NRG23190420220047596
|
19/04/2022
|
MANOHAR LAL YADAV
|
3419005WL005076
|
MANOHAR LAL YADAV
|
00415
|
SBIN0012546
|
2940
|
2940
|
Processed
|
13/05/2022
|
|
1174203066
|
|
MR MANOHARLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
18
|
Dumri
|
JH-19-005-012-001/349
(CHINO)
|
3419005000NRG23190420220048064
|
19/04/2022
|
BIRBAL PANDIT
|
3419005WL005096
|
BIRBAL PANDIT
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
13/05/2022
|
|
1174203049
|
|
BIRBAL JAGAN PANDIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
19
|
Dumri
|
JH-19-005-034-009/134
(SASARAKHO)
|
3419005000NRG23190420220047594
|
19/04/2022
|
RAHUL KUMAR MANDAL
|
3419005WL005076
|
RAHUL KUMAR MANDAL
|
00703
|
AIRP0000001
|
2940
|
2940
|
Processed
|
13/05/2022
|
|
1174203061
|
|
RAHUL KUMAR MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49980
|
49980
|
|
|
|
|
|
|
|