|
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-19-005-005-001/190
(BALTHARIYA)
|
3419005000NRG23191120221587904
|
19/11/2022
|
KAILASH MAHTO
|
3419005WL119273
|
KAILASH MAHTO
|
00048
|
BKID0004846
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438155829
|
|
KAILASH MAHTO
|
()
|
|
2
|
Dumri
|
JH-19-005-005-001/221
(BALTHARIYA)
|
3419005000NRG23191120221587905
|
19/11/2022
|
PINTU KUMAR
|
3419005WL119273
|
PINTU KUMAR
|
00048
|
BKID0004846
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438155830
|
|
PINTU KUMAR
|
()
|
|
3
|
Dumri
|
JH-19-005-005-001/366
(BALTHARIYA)
|
3419005000NRG23191120221587912
|
19/11/2022
|
GOBIND SAW
|
3419005WL119273
|
GOBIND SAW
|
00048
|
BKID0004846
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438155838
|
|
GOBIND SAW
|
()
|
|
4
|
Dumri
|
JH-19-005-005-001/392
(BALTHARIYA)
|
3419005000NRG23191120221587917
|
19/11/2022
|
AJAY KUMAR MAHTO
|
3419005WL119273
|
AJAY KUMAR MAHTO
|
00048
|
BKID0004846
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438155837
|
|
AJAY KUMAR MAHTO
|
()
|
|
5
|
Dumri
|
JH-19-005-005-001/89
(BALTHARIYA)
|
3419005000NRG23191120221587922
|
19/11/2022
|
KAMRUDDIN ANSARI
|
3419005WL119273
|
KAMRUDDIN ANSARI
|
00048
|
BKID0004846
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438155828
|
|
KAMRUDDIN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
6
|
Dumri
|
JH-19-005-005-001/367
(BALTHARIYA)
|
3419005000NRG23191120221587913
|
19/11/2022
|
SANTOSH KUMAR
|
3419005WL119273
|
SANTOSH KUMAR
|
00078
|
CNRB0017478
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438155836
|
|
SANTOSH KUMAR
|
()
|
|
7
|
Dumri
|
JH-19-005-005-001/745
(BALTHARIYA)
|
3419005000NRG23191120221587920
|
19/11/2022
|
SABIR ANSARI
|
3419005WL119273
|
SABIR ANSARI
|
00078
|
CNRB0017478
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438155835
|
|
SABIR ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
8
|
Dumri
|
JH-19-005-005-001/373
(BALTHARIYA)
|
3419005000NRG23191120221587914
|
19/11/2022
|
DINESH MAHTO
|
3419005WL119273
|
DINESH MAHTO
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438155834
|
|
MR DINESH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
9
|
Dumri
|
JH-19-005-005-001/387
(BALTHARIYA)
|
3419005000NRG23191120221587915
|
19/11/2022
|
SAYRA KHATUN
|
3419005WL119273
|
SAYRA KHATUN
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438155833
|
|
SAYRA KHATUN
|
()
|
|
10
|
Dumri
|
JH-19-005-005-001/388
(BALTHARIYA)
|
3419005000NRG23191120221587916
|
19/11/2022
|
KORESHA KHATUN
|
3419005WL119273
|
KORESHA KHATUN
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438155832
|
|
KORESHA KHATUN
|
()
|
|
11
|
Dumri
|
JH-19-005-005-001/731
(BALTHARIYA)
|
3419005000NRG23191120221587919
|
19/11/2022
|
RUKSANA KATOON
|
3419005WL119273
|
RUKSANA KATOON
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438155831
|
|
RUKSANA KATOON
|
()
|
|
12
|
Dumri
|
JH-19-005-005-001/798
(BALTHARIYA)
|
3419005000NRG23191120221587921
|
19/11/2022
|
SAHINA KHATOON
|
3419005WL119273
|
SAHINA KHATOON
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438155839
|
|
SAHINA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30240
|
30240
|
|
|
|
|
|
|
|