|
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-19-005-027-001/220
(MADYAGOPALI)
|
3419005000NRG23Z260720220503095
|
26/07/2022
|
SAHDEV MAHTO
|
3419005WL036512
|
SAHDEV MAHTO
|
00048
|
BKID0004802
|
308
|
308
|
Processed
|
30/07/2022
|
|
S28486960
|
|
SAHDEV MAHTO
|
()
|
|
2
|
Dumri
|
JH-19-005-027-001/30
(MADYAGOPALI)
|
3419005000NRG23Z260720220503098
|
26/07/2022
|
DULAR CHAND MAHTO
|
3419005WL036512
|
DULAR CHAND MAHTO
|
00048
|
BKID0004802
|
308
|
308
|
Processed
|
30/07/2022
|
|
S28486960
|
|
DULAR CHAND MAHTO
|
()
|
|
3
|
Dumri
|
JH-19-005-027-001/31
(MADYAGOPALI)
|
3419005000NRG23Z260720220503102
|
26/07/2022
|
GOURI DEVI
|
3419005WL036512
|
GOURI DEVI
|
00048
|
BKID0004802
|
308
|
308
|
Processed
|
30/07/2022
|
|
S28486960
|
|
GOURI DEVI
|
()
|
|
4
|
Dumri
|
JH-19-005-027-001/79
(MADYAGOPALI)
|
3419005000NRG23Z260720220503106
|
26/07/2022
|
RAMJAN ANSARI
|
3419005WL036512
|
RAMJAN ANSARI
|
00048
|
BKID0004802
|
308
|
308
|
Processed
|
30/07/2022
|
|
S28486960
|
|
RAMJAN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1232
|
1232
|
|
|
|
|
|
|
|
|
5
|
Dumri
|
JH-19-005-027-001/1017
(MADYAGOPALI)
|
3419005000NRG23Z260720220503083
|
26/07/2022
|
KIRAN DEVI
|
3419005WL036512
|
KIRAN DEVI
|
00048
|
BKID0005251
|
308
|
308
|
Processed
|
30/07/2022
|
|
S28486960
|
|
KIRAN DEVI
|
()
|
|
6
|
Dumri
|
JH-19-005-027-001/26
(MADYAGOPALI)
|
3419005000NRG23Z260720220503097
|
26/07/2022
|
MUNIYA DEVI
|
3419005WL036512
|
MUNIYA DEVI
|
00048
|
BKID0005251
|
308
|
308
|
Processed
|
30/07/2022
|
|
S28486960
|
|
MUNIYA DEVI
|
()
|
|
7
|
Dumri
|
JH-19-005-027-001/34
(MADYAGOPALI)
|
3419005000NRG23Z260720220505910
|
26/07/2022
|
ARJUN MAHTO
|
3419005WL036713
|
ARJUN MAHTO
|
00048
|
BKID0005251
|
154
|
154
|
Processed
|
30/07/2022
|
|
S28486960
|
|
ARJUN MAHTO
|
()
|
|
8
|
Dumri
|
JH-19-005-027-001/341
(MADYAGOPALI)
|
3419005000NRG23Z260720220505911
|
26/07/2022
|
TEKLAL MAHTO
|
3419005WL036713
|
TEKLAL MAHTO
|
00048
|
BKID0005251
|
308
|
308
|
Processed
|
30/07/2022
|
|
S28486960
|
|
TEKLAL MAHTO
|
()
|
|
9
|
Dumri
|
JH-19-005-027-001/36
(MADYAGOPALI)
|
3419005000NRG23Z260720220505912
|
26/07/2022
|
MANJU DEVI
|
3419005WL036713
|
MANJU DEVI
|
00048
|
BKID0005251
|
154
|
154
|
Processed
|
30/07/2022
|
|
S28486960
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1232
|
1232
|
|
|
|
|
|
|
|
|
10
|
Dumri
|
JH-19-005-027-001/1016
(MADYAGOPALI)
|
3419005000NRG23Z260720220503082
|
26/07/2022
|
YASHODA DEVI
|
3419005WL036512
|
YASHODA DEVI
|
00176
|
IDIB000D680
|
308
|
308
|
Rejected
|
30/07/2022
|
|
S28486960
|
No Such Account
|
|
|
|
11
|
Dumri
|
JH-19-005-027-001/127
(MADYAGOPALI)
|
3419005000NRG23Z260720220503087
|
26/07/2022
|
JETHU RAVIDAS
|
3419005WL036512
|
JETHU RAVIDAS
|
00176
|
IDIB000D680
|
308
|
308
|
Processed
|
30/07/2022
|
|
S28486960
|
|
JETHU RAVIDAS
|
()
|
|
12
|
Dumri
|
JH-19-005-027-001/251
(MADYAGOPALI)
|
3419005000NRG23Z260720220505902
|
26/07/2022
|
KHELO MAHTO
|
3419005WL036713
|
KHELO MAHTO
|
00176
|
IDIB000D680
|
308
|
308
|
Processed
|
30/07/2022
|
|
S28486960
|
|
KHELO MAHTO
|
()
|
|
13
|
Dumri
|
JH-19-005-027-001/313
(MADYAGOPALI)
|
3419005000NRG23Z260720220505904
|
26/07/2022
|
LALITA DEVI
|
3419005WL036713
|
LALITA DEVI
|
00176
|
IDIB000D680
|
308
|
308
|
Processed
|
30/07/2022
|
|
S28486960
|
|
LALITA DEVI
|
()
|
|
14
|
Dumri
|
JH-19-005-027-001/32
(MADYAGOPALI)
|
3419005000NRG23Z260720220503103
|
26/07/2022
|
MINA DEVI
|
3419005WL036512
|
MINA DEVI
|
00176
|
IDIB000D680
|
308
|
308
|
Processed
|
30/07/2022
|
|
S28486960
|
|
MINA DEVI
|
()
|
|
15
|
Dumri
|
JH-19-005-027-001/64
(MADYAGOPALI)
|
3419005000NRG23Z260720220503105
|
26/07/2022
|
LAXMAN MAHTO
|
3419005WL036512
|
LAXMAN MAHTO
|
00176
|
IDIB000D680
|
308
|
308
|
Processed
|
30/07/2022
|
|
S28486960
|
|
LAXMAN MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
16
|
Dumri
|
JH-19-005-027-001/138
(MADYAGOPALI)
|
3419005000NRG23Z260720220503090
|
26/07/2022
|
PARWATI DEVI
|
3419005WL036512
|
PARWATI DEVI
|
00415
|
SBIN0008140
|
308
|
308
|
Processed
|
30/07/2022
|
|
S28486960
|
|
PARWATI DEVI
|
()
|
|
17
|
Dumri
|
JH-19-005-027-001/197
(MADYAGOPALI)
|
3419005000NRG23Z260720220503094
|
26/07/2022
|
YASODA DEVI
|
3419005WL036512
|
YASODA DEVI
|
00415
|
SBIN0008140
|
308
|
308
|
Processed
|
30/07/2022
|
|
S28486960
|
|
YASODA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
616
|
616
|
|
|
|
|
|
|
|
|
18
|
Dumri
|
JH-19-005-027-001/182
(MADYAGOPALI)
|
3419005000NRG23Z260720220503092
|
26/07/2022
|
DASHRATH THAKUR
|
3419005WL036512
|
DASHRATH THAKUR
|
00415
|
SBIN0012546
|
308
|
308
|
Processed
|
30/07/2022
|
|
S28486960
|
|
DASHRATH THAKUR
|
()
|
|
19
|
Dumri
|
JH-19-005-027-001/206
(MADYAGOPALI)
|
3419005000NRG23Z260720220505897
|
26/07/2022
|
RITLAL MAHTO
|
3419005WL036713
|
RITLAL MAHTO
|
00415
|
SBIN0012546
|
154
|
154
|
Processed
|
30/07/2022
|
|
S28486960
|
|
RITLAL MAHTO
|
()
|
|
20
|
Dumri
|
JH-19-005-027-001/332
(MADYAGOPALI)
|
3419005000NRG23Z260720220505908
|
26/07/2022
|
MADODRI DEVI
|
3419005WL036713
|
MADODRI DEVI
|
00415
|
SBIN0012546
|
154
|
154
|
Processed
|
30/07/2022
|
|
S28486960
|
|
MADODRI DEVI
|
()
|
|
21
|
Dumri
|
JH-19-005-027-001/334
(MADYAGOPALI)
|
3419005000NRG23Z260720220505909
|
26/07/2022
|
AWATAR KUMAR
|
3419005WL036713
|
AWATAR KUMAR
|
00415
|
SBIN0012546
|
154
|
154
|
Processed
|
30/07/2022
|
|
S28486960
|
|
AWATAR KUMAR
|
()
|
|
22
|
Dumri
|
JH-19-005-027-001/39
(MADYAGOPALI)
|
3419005000NRG23Z260720220505913
|
26/07/2022
|
Mithilesh Mahto
|
3419005WL036713
|
Mithilesh Mahto
|
00415
|
SBIN0012546
|
154
|
154
|
Processed
|
30/07/2022
|
|
S28486960
|
|
Mithilesh Mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5852
|
5852
|
|
|
|
|
|
|
|