|
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-19-005-019-001/283
(JITKUNDI)
|
3419005000NRG23Z270820220780743
|
27/08/2022
|
RAJU KISKU
|
3419005WL058908
|
RAJU KISKU
|
00048
|
BKID0004833
|
162
|
162
|
Processed
|
30/08/2022
|
|
S96898986
|
|
RAJU KISKU
|
BANK OF INDIA(508505)
|
|
2
|
Dumri
|
JH-19-005-019-001/57
(JITKUNDI)
|
3419005000NRG23Z270820220780757
|
27/08/2022
|
MANJHLU KISKU
|
3419005WL058908
|
MANJHLU KISKU
|
00048
|
BKID0004833
|
162
|
162
|
Processed
|
30/08/2022
|
|
S96898986
|
|
MANJHLU KISKU
|
BANK OF INDIA(508505)
|
|
3
|
Dumri
|
JH-19-005-019-001/60
(JITKUNDI)
|
3419005000NRG23Z270820220780758
|
27/08/2022
|
BINOD HANSDA
|
3419005WL058908
|
BINOD HANSDA
|
00048
|
BKID0004833
|
162
|
162
|
Processed
|
30/08/2022
|
|
S96898986
|
|
BINOD HANSDA
|
BANK OF INDIA(508505)
|
|
4
|
Dumri
|
JH-19-005-019-001/66
(JITKUNDI)
|
3419005000NRG23Z270820220780759
|
27/08/2022
|
SUNITA BESRA
|
3419005WL058908
|
SUNITA BESRA
|
00048
|
BKID0004833
|
162
|
162
|
Processed
|
30/08/2022
|
|
S96898986
|
|
SUNITA BESRA
|
BANK OF INDIA(508505)
|
|
5
|
Dumri
|
JH-19-005-019-001/68
(JITKUNDI)
|
3419005000NRG23Z270820220780760
|
27/08/2022
|
KATIYA HANSDA
|
3419005WL058908
|
KATIYA HANSDA
|
00048
|
BKID0004833
|
162
|
162
|
Processed
|
30/08/2022
|
|
S96898986
|
|
KATIYA HANSDA
|
BANK OF INDIA(508505)
|
|
6
|
Dumri
|
JH-19-005-019-001/69
(JITKUNDI)
|
3419005000NRG23Z270820220780761
|
27/08/2022
|
KATIYA HASNDA
|
3419005WL058908
|
KATIYA HASNDA
|
00048
|
BKID0004833
|
162
|
162
|
Processed
|
30/08/2022
|
|
S96898986
|
|
KATIYA HANSADA
|
BANK OF INDIA(508505)
|
|
7
|
Dumri
|
JH-19-005-019-001/69
(JITKUNDI)
|
3419005000NRG23Z270820220780762
|
27/08/2022
|
LILMUNI MARANDI
|
3419005WL058908
|
LILMUNI MARANDI
|
00048
|
BKID0004833
|
162
|
162
|
Processed
|
30/08/2022
|
|
S96898986
|
|
LILMUNI MURMU
|
BANK OF INDIA(508505)
|
|
8
|
Dumri
|
JH-19-005-019-001/7
(JITKUNDI)
|
3419005000NRG23Z270820220780763
|
27/08/2022
|
SANKHYA SOREN
|
3419005WL058908
|
SANKHYA SOREN
|
00048
|
BKID0004833
|
162
|
162
|
Processed
|
30/08/2022
|
|
S96898986
|
|
SANKHY SOREN
|
BANK OF INDIA(508505)
|
|
9
|
Dumri
|
JH-19-005-019-001/73
(JITKUNDI)
|
3419005000NRG23Z270820220780764
|
27/08/2022
|
CHUDKI KISKU
|
3419005WL058908
|
CHUDKI KISKU
|
00048
|
BKID0004833
|
162
|
162
|
Processed
|
30/08/2022
|
|
S96898986
|
|
CHUDKI KISKU
|
BANK OF INDIA(508505)
|
|
10
|
Dumri
|
JH-19-005-019-001/76
(JITKUNDI)
|
3419005000NRG23Z270820220780765
|
27/08/2022
|
MANJHALA MARANDI
|
3419005WL058908
|
MANJHALA MARANDI
|
00048
|
BKID0004833
|
162
|
162
|
Processed
|
30/08/2022
|
|
S96898986
|
|
MANJHALA MARANDI
|
BANK OF INDIA(508505)
|
|
11
|
Dumri
|
JH-19-005-019-001/8
(JITKUNDI)
|
3419005000NRG23Z270820220780766
|
27/08/2022
|
BASANTI SOREN
|
3419005WL058908
|
BASANTI SOREN
|
00048
|
BKID0004833
|
162
|
162
|
Processed
|
30/08/2022
|
|
S96898986
|
|
BASNTI SOREN
|
BANK OF INDIA(508505)
|
|
12
|
Dumri
|
JH-19-005-019-001/80
(JITKUNDI)
|
3419005000NRG23Z270820220780767
|
27/08/2022
|
SUKARMUNI BESRA
|
3419005WL058908
|
SUKARMUNI BESRA
|
00048
|
BKID0004833
|
162
|
162
|
Processed
|
30/08/2022
|
|
S96898986
|
|
SUKARMUNI BESRA
|
BANK OF INDIA(508505)
|
|
13
|
Dumri
|
JH-19-005-019-001/81
(JITKUNDI)
|
3419005000NRG23Z270820220780768
|
27/08/2022
|
PHULMUNI SOREN
|
3419005WL058908
|
PHULMUNI SOREN
|
00048
|
BKID0004833
|
162
|
162
|
Processed
|
30/08/2022
|
|
S96898986
|
|
FULMANI SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2106
|
2106
|
|
|
|
|
|
|
|