|
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-19-005-005-001/118
(BALTHARIYA)
|
3419005000NRG23Z191220221887171
|
20/12/2022
|
DINU MAHTO
|
3419005WL139598
|
DINU MAHTO
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
23/12/2022
|
|
S70344483
|
|
DINESHWAR MAHATO
|
BANK OF INDIA(508505)
|
|
2
|
Dumri
|
JH-19-005-005-001/14
(BALTHARIYA)
|
3419005000NRG23Z191220221887153
|
20/12/2022
|
JAGRNATH MAHTO
|
3419005WL139597
|
JAGRNATH MAHTO
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
23/12/2022
|
|
S70344483
|
|
Mr. JAGARNATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
Dumri
|
JH-19-005-005-001/14
(BALTHARIYA)
|
3419005000NRG23Z191220221887154
|
20/12/2022
|
RESHMI DEVI
|
3419005WL139597
|
RESHMI DEVI
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
23/12/2022
|
|
S70344483
|
|
RESHMI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Dumri
|
JH-19-005-005-001/194
(BALTHARIYA)
|
3419005000NRG23Z191220221887156
|
20/12/2022
|
RADHIA DEVI
|
3419005WL139597
|
RADHIA DEVI
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
23/12/2022
|
|
S70344483
|
|
Mrs. RADHIKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
Dumri
|
JH-19-005-005-001/194
(BALTHARIYA)
|
3419005000NRG23Z191220221887155
|
20/12/2022
|
TEJLAL MAHTO
|
3419005WL139597
|
TEJLAL MAHTO
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
23/12/2022
|
|
S70344483
|
|
Mr. TEJLAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
Dumri
|
JH-19-005-005-001/57
(BALTHARIYA)
|
3419005000NRG23Z191220221887160
|
20/12/2022
|
HARI MAHTO
|
3419005WL139597
|
HARI MAHTO
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
23/12/2022
|
|
S70344483
|
|
HARI MAHTO.
|
BANK OF INDIA(508505)
|
|
7
|
Dumri
|
JH-19-005-005-001/73
(BALTHARIYA)
|
3419005000NRG23Z191220221887162
|
20/12/2022
|
LEKHRAJ MAHTO
|
3419005WL139597
|
LEKHRAJ MAHTO
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
23/12/2022
|
|
S70344483
|
|
Mr. LEKHRAJ MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Dumri
|
JH-19-005-005-001/92
(BALTHARIYA)
|
3419005000NRG23Z191220221887174
|
20/12/2022
|
KOKIL MAHTO
|
3419005WL139598
|
KOKIL MAHTO
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
23/12/2022
|
|
S70344483
|
|
KOKIL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Dumri
|
JH-19-005-005-001/97
(BALTHARIYA)
|
3419005000NRG23Z191220221882868
|
20/12/2022
|
KOROSHA BIBI
|
3419005WL139330
|
KOROSHA BIBI
|
00048
|
BKID0004802
|
378
|
378
|
Processed
|
23/12/2022
|
|
S70344483
|
|
KORESHA BIBI
|
BANK OF INDIA(508505)
|
|
10
|
Dumri
|
JH-19-005-005-002/5
(BALTHARIYA)
|
3419005000NRG23Z191220221887176
|
20/12/2022
|
JAYANTI DEVI
|
3419005WL139598
|
JAYANTI DEVI
|
00048
|
BKID0004802
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344483
|
|
JAYANTI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Dumri
|
JH-19-005-005-002/5
(BALTHARIYA)
|
3419005000NRG23Z191220221887175
|
20/12/2022
|
TARACHAND PANDIT
|
3419005WL139598
|
TARACHAND PANDIT
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
23/12/2022
|
|
S70344483
|
|
Mr. TARACHAND PANDIT
|
INDIAN BANK(607105)
|
|
12
|
Dumri
|
JH-19-005-005-002/54
(BALTHARIYA)
|
3419005000NRG23Z191220221887177
|
20/12/2022
|
BHUSHAN PRASAD
|
3419005WL139598
|
BHUSHAN PRASAD
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
23/12/2022
|
|
S70344483
|
|
BHUSHAN PRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
13
|
Dumri
|
JH-19-005-005-001/164
(BALTHARIYA)
|
3419005000NRG23Z191220221887173
|
20/12/2022
|
VISHWNATH SAW
|
3419005WL139598
|
VISHWNATH SAW
|
00048
|
BKID0004846
|
378
|
378
|
Processed
|
23/12/2022
|
|
S70344483
|
|
VISHWANATH SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Dumri
|
JH-19-005-005-001/236
(BALTHARIYA)
|
3419005000NRG23Z191220221887157
|
20/12/2022
|
DEVKI DEVI
|
3419005WL139597
|
DEVKI DEVI
|
00048
|
BKID0004846
|
324
|
324
|
Processed
|
23/12/2022
|
|
S70344483
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dumri
|
JH-19-005-005-001/292
(BALTHARIYA)
|
3419005000NRG23Z191220221882865
|
20/12/2022
|
YOGENDRA PRASAD
|
3419005WL139330
|
YOGENDRA PRASAD
|
00048
|
BKID0004846
|
378
|
378
|
Processed
|
23/12/2022
|
|
S70344483
|
|
Mr. YOGENDRA PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Dumri
|
JH-19-005-005-001/331
(BALTHARIYA)
|
3419005000NRG23Z191220221887159
|
20/12/2022
|
SHOBHA DEVI
|
3419005WL139597
|
SHOBHA DEVI
|
00048
|
BKID0004846
|
324
|
324
|
Processed
|
23/12/2022
|
|
S70344483
|
|
SHOBHA DEVI W/O DALESHWAR PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
Dumri
|
JH-19-005-005-001/56
(BALTHARIYA)
|
3419005000NRG23Z191220221882866
|
20/12/2022
|
NARAYAN MAHTO
|
3419005WL139330
|
NARAYAN MAHTO
|
00048
|
BKID0004846
|
378
|
378
|
Processed
|
23/12/2022
|
|
S70344483
|
|
MR NARAYAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
Dumri
|
JH-19-005-005-001/57
(BALTHARIYA)
|
3419005000NRG23Z191220221887161
|
20/12/2022
|
SANICHARI DEVI
|
3419005WL139597
|
SANICHARI DEVI
|
00048
|
BKID0004846
|
324
|
324
|
Processed
|
23/12/2022
|
|
S70344483
|
|
SHANICHARI DEVI W/O HARI MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
Dumri
|
JH-19-005-005-001/755
(BALTHARIYA)
|
3419005000NRG23Z191220221882867
|
20/12/2022
|
Binod Kumar
|
3419005WL139330
|
Binod Kumar
|
00048
|
BKID0004846
|
378
|
378
|
Processed
|
23/12/2022
|
|
S70344483
|
|
BINOD KUMAR
|
BANK OF INDIA(508505)
|
|
20
|
Dumri
|
JH-19-005-005-002/205
(BALTHARIYA)
|
3419005000NRG23Z191220221882869
|
20/12/2022
|
SHANTI DEVI
|
3419005WL139330
|
SHANTI DEVI
|
00048
|
BKID0004846
|
378
|
378
|
Processed
|
23/12/2022
|
|
S70344483
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
Dumri
|
JH-19-005-005-002/54
(BALTHARIYA)
|
3419005000NRG23Z191220221887178
|
20/12/2022
|
TEKMANI DEVI
|
3419005WL139598
|
TEKMANI DEVI
|
00048
|
BKID0004846
|
324
|
324
|
Processed
|
23/12/2022
|
|
S70344483
|
|
TEKMANI DEVI W/O BHUSHAN PRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3186
|
3186
|
|
|
|
|
|
|
|
|
22
|
Dumri
|
JH-19-005-005-003/293
(BALTHARIYA)
|
3419005000NRG23Z191220221882870
|
20/12/2022
|
Samina Bibi
|
3419005WL139330
|
Samina Bibi
|
00078
|
CNRB0017478
|
378
|
378
|
Processed
|
23/12/2022
|
|
S70344483
|
|
SAMINA BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7344
|
7344
|
|
|
|
|
|
|
|