|
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-19-005-027-002/1124
(MADYAGOPALI)
|
3419005027NRG23281020221369265
|
28/10/2022
|
KUNTI DEVI
|
3419005027WL104878
|
KUNTI DEVI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089877165
|
|
KUNTI DEVI
|
()
|
|
2
|
Dumri
|
JH-19-005-027-002/1125
(MADYAGOPALI)
|
3419005027NRG23281020221369266
|
28/10/2022
|
USHA DEVI
|
3419005027WL104878
|
USHA DEVI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089877166
|
|
USHA DEVI
|
()
|
|
3
|
Dumri
|
JH-19-005-027-002/1127
(MADYAGOPALI)
|
3419005027NRG23281020221369252
|
28/10/2022
|
PREMCHAND KUMAR MAHTO
|
3419005027WL104877
|
PREMCHAND KUMAR MAHTO
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089877167
|
|
PREMCHAND KUMAR MAHTO
|
()
|
|
4
|
Dumri
|
JH-19-005-027-002/1129
(MADYAGOPALI)
|
3419005027NRG23281020221369267
|
28/10/2022
|
MANOJ MAHTO
|
3419005027WL104878
|
MANOJ MAHTO
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089877169
|
|
MANOJ MAHTO
|
()
|
|
5
|
Dumri
|
JH-19-005-027-002/1139
(MADYAGOPALI)
|
3419005027NRG23281020221369268
|
28/10/2022
|
BAIJNATH KUMAR MAHTO
|
3419005027WL104878
|
BAIJNATH KUMAR MAHTO
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089877168
|
|
BAIJNATH KUMAR MAHTO
|
()
|
|
6
|
Dumri
|
JH-19-005-027-003/227
(MADYAGOPALI)
|
3419005027NRG23281020221369272
|
28/10/2022
|
GAYETRI DEVI
|
3419005027WL104878
|
GAYETRI DEVI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089877170
|
|
GAYETRI DEVI
|
()
|
|
7
|
Dumri
|
JH-19-005-027-003/228
(MADYAGOPALI)
|
3419005027NRG23281020221369273
|
28/10/2022
|
PUSHPA DEVI
|
3419005027WL104878
|
PUSHPA DEVI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089877171
|
|
PUSHPA DEVI
|
()
|
|
8
|
Dumri
|
JH-19-005-027-003/230
(MADYAGOPALI)
|
3419005027NRG23281020221369275
|
28/10/2022
|
SARITA DEVI
|
3419005027WL104878
|
SARITA DEVI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089877173
|
|
SARITA DEVI
|
()
|
|
9
|
Dumri
|
JH-19-005-027-003/233
(MADYAGOPALI)
|
3419005027NRG23281020221369254
|
28/10/2022
|
SUNITA DEVI
|
3419005027WL104877
|
SUNITA DEVI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089877172
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
10
|
Dumri
|
JH-19-005-027-001/324
(MADYAGOPALI)
|
3419005027NRG23281020221369236
|
28/10/2022
|
NAKUL RAVIDAS
|
3419005027WL104876
|
NAKUL RAVIDAS
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089877174
|
|
NAKUL RAVIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
11
|
Dumri
|
JH-19-005-027-003/225
(MADYAGOPALI)
|
3419005027NRG23281020221369270
|
28/10/2022
|
TUPALI DEVI
|
3419005027WL104878
|
TUPALI DEVI
|
00176
|
IDIB000C507
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089877175
|
|
TUPALI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
12
|
Dumri
|
JH-19-005-027-001/127
(MADYAGOPALI)
|
3419005027NRG23281020221369231
|
28/10/2022
|
JETHU RAVIDAS
|
3419005027WL104876
|
JETHU RAVIDAS
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089877176
|
|
JETHU RAVIDAS
|
()
|
|
13
|
Dumri
|
JH-19-005-027-001/194
(MADYAGOPALI)
|
3419005027NRG23281020221369235
|
28/10/2022
|
JITENDRA THAKUR
|
3419005027WL104876
|
JITENDRA THAKUR
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089877179
|
|
JITENDRA THAKUR
|
()
|
|
14
|
Dumri
|
JH-19-005-027-003/226
(MADYAGOPALI)
|
3419005027NRG23281020221369271
|
28/10/2022
|
DHANESHWARI DEVI
|
3419005027WL104878
|
DHANESHWARI DEVI
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089877177
|
|
DHANESHWARI DEVI
|
()
|
|
15
|
Dumri
|
JH-19-005-027-003/229
(MADYAGOPALI)
|
3419005027NRG23281020221369274
|
28/10/2022
|
ASHOK KUMAR MAHTO
|
3419005027WL104878
|
ASHOK KUMAR MAHTO
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089877178
|
|
ASHOK KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
16
|
Dumri
|
JH-19-005-027-001/138
(MADYAGOPALI)
|
3419005027NRG23281020221369233
|
28/10/2022
|
PARWATI DEVI
|
3419005027WL104876
|
PARWATI DEVI
|
00415
|
SBIN0008140
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089877180
|
|
MRS PARWATI DEVI
|
()
|
|
17
|
Dumri
|
JH-19-005-027-001/75
(MADYAGOPALI)
|
3419005027NRG23281020221369237
|
28/10/2022
|
GOURI SHANKAR MAHTO
|
3419005027WL104876
|
GOURI SHANKAR MAHTO
|
00415
|
SBIN0008140
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089877187
|
|
MR GOURI SHANKAR MAHTO
|
()
|
|
18
|
Dumri
|
JH-19-005-027-001/76
(MADYAGOPALI)
|
3419005027NRG23281020221369238
|
28/10/2022
|
CHANCHAL KUMAR
|
3419005027WL104876
|
CHANCHAL KUMAR
|
00415
|
SBIN0008140
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089877182
|
|
MR CHANCHAL KUMAR
|
()
|
|
19
|
Dumri
|
JH-19-005-027-002/1121
(MADYAGOPALI)
|
3419005027NRG23281020221369264
|
28/10/2022
|
GUDIYA DEVI
|
3419005027WL104878
|
GUDIYA DEVI
|
00415
|
SBIN0008140
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089877186
|
|
MRS GUDIYA DEVI
|
()
|
|
20
|
Dumri
|
JH-19-005-027-003/232
(MADYAGOPALI)
|
3419005027NRG23281020221369276
|
28/10/2022
|
MOHAN KUMAR MAHTO
|
3419005027WL104878
|
MOHAN KUMAR MAHTO
|
00415
|
SBIN0008140
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089877181
|
|
MR MOHAN KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
21
|
Dumri
|
JH-19-005-027-002/1128
(MADYAGOPALI)
|
3419005027NRG23281020221369253
|
28/10/2022
|
MUKESH KUMAR MAHTO
|
3419005027WL104877
|
MUKESH KUMAR MAHTO
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089877184
|
|
MR MUKESH KUMAR MAHTO
|
()
|
|
22
|
Dumri
|
JH-19-005-027-003/234
(MADYAGOPALI)
|
3419005027NRG23281020221369277
|
28/10/2022
|
GEETA DEVI
|
3419005027WL104878
|
GEETA DEVI
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089877185
|
|
MRS GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
23
|
Dumri
|
JH-19-005-027-001/76
(MADYAGOPALI)
|
3419005027NRG23281020221369239
|
28/10/2022
|
SONI DEVI
|
3419005027WL104876
|
SONI DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089877183
|
|
SONI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57960
|
57960
|
|
|
|
|
|
|
|