|
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-19-005-020-010/97
(KALHAWAR)
|
3419005000NRG23071120221478429
|
07/11/2022
|
BODHI SAW
|
3419005WL111975
|
BODHI SAW
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7435962019
|
|
MR BODHI SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-020-007/228
(KALHAWAR)
|
3419005000NRG23041120221440494
|
07/11/2022
|
BINDU MAHTO
|
3419005WL109622
|
BINDU MAHTO
|
00048
|
BKID0004813
|
2940
|
2940
|
Processed
|
27/12/2022
|
|
7435962024
|
|
BINDU MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
Dumri
|
JH-19-005-020-002/55
(KALHAWAR)
|
3419005000NRG23071120221478412
|
07/11/2022
|
SARITA DEVI
|
3419005WL111975
|
SARITA DEVI
|
00048
|
BKID0005251
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7435962025
|
|
SARITA DEVI W/O MAHENDRA KR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
Dumri
|
JH-19-005-020-007/172
(KALHAWAR)
|
3419005000NRG23041120221440493
|
07/11/2022
|
SOHAN KUMAR MAHTO
|
3419005WL109622
|
SOHAN KUMAR MAHTO
|
00048
|
BKID0005251
|
2940
|
2940
|
Processed
|
27/12/2022
|
|
7435962020
|
|
MR SOHAN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
5
|
Dumri
|
JH-19-005-020-010/603
(KALHAWAR)
|
3419005000NRG23071120221478421
|
07/11/2022
|
BABITA DEVI
|
3419005WL111975
|
BABITA DEVI
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7435962022
|
|
Mrs. Babita Devi
|
INDIAN BANK(607105)
|
|
6
|
Dumri
|
JH-19-005-020-010/605
(KALHAWAR)
|
3419005000NRG23071120221478422
|
07/11/2022
|
SUNIL KUMAR SAW
|
3419005WL111975
|
SUNIL KUMAR SAW
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7435962021
|
|
SUNIL KUMAR SAW
|
BANK OF INDIA(508505)
|
|
7
|
Dumri
|
JH-19-005-020-010/644
(KALHAWAR)
|
3419005000NRG23071120221478423
|
07/11/2022
|
ARTI DEVI
|
3419005WL111975
|
ARTI DEVI
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7435962023
|
|
Ms. Arti Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
8
|
Dumri
|
JH-19-005-020-010/14
(KALHAWAR)
|
3419005000NRG23071120221478417
|
07/11/2022
|
SAFI MOHAMMAD
|
3419005WL111975
|
SAFI MOHAMMAD
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7435962016
|
|
MR MD SAFIRUDDIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dumri
|
JH-19-005-020-010/597
(KALHAWAR)
|
3419005000NRG23071120221478418
|
07/11/2022
|
BELYA DEVI
|
3419005WL111975
|
BELYA DEVI
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7435962015
|
|
MRS BELIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dumri
|
JH-19-005-020-010/598
(KALHAWAR)
|
3419005000NRG23071120221478419
|
07/11/2022
|
BASIRAN KHATUN
|
3419005WL111975
|
BASIRAN KHATUN
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7435962018
|
|
MRS BASIRAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dumri
|
JH-19-005-020-010/598
(KALHAWAR)
|
3419005000NRG23071120221478420
|
07/11/2022
|
SHAMIM ANSARI
|
3419005WL111975
|
SHAMIM ANSARI
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7435962017
|
|
MR SAMIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dumri
|
JH-19-005-020-010/78
(KALHAWAR)
|
3419005000NRG23071120221478424
|
07/11/2022
|
CHIRANJIVI KUMAR
|
3419005WL111975
|
CHIRANJIVI KUMAR
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7435962014
|
|
CHIRANJIV KUMAR SINHA
|
BANK OF INDIA(508505)
|
|
13
|
Dumri
|
JH-19-005-020-010/78
(KALHAWAR)
|
3419005000NRG23071120221478425
|
07/11/2022
|
SANJANA KUMARI
|
3419005WL111975
|
SANJANA KUMARI
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7435962013
|
|
MRS SANJANA KUMARI SINHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32550
|
32550
|
|
|
|
|
|
|
|