|
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-19-005-001-001/23
(AMARA)
|
3419005001NRG23310720220554457
|
06/08/2022
|
CHANDRAMUNI DEVI
|
3419005001WL040468
|
CHANDRAMUNI DEVI
|
00048
|
BKID0004802
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920535504
|
|
CHANDMUNI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Dumri
|
JH-19-005-001-001/23
(AMARA)
|
3419005001NRG23310720220554456
|
06/08/2022
|
PARGANA HEMBRAM
|
3419005001WL040468
|
PARGANA HEMBRAM
|
00048
|
BKID0004802
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920535505
|
|
Mr. PARGNA MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
Dumri
|
JH-19-005-001-001/37
(AMARA)
|
3419005001NRG23310720220554459
|
06/08/2022
|
SUGIYA DEVI
|
3419005001WL040468
|
SUGIYA DEVI
|
00048
|
BKID0004802
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920535503
|
|
MO. SUGIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
Dumri
|
JH-19-005-001-001/6
(AMARA)
|
3419005001NRG23310720220554441
|
06/08/2022
|
TUDA BESARA
|
3419005001WL040464
|
TUDA BESARA
|
00048
|
BKID0004802
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920535501
|
|
TUDA BESARA
|
BANK OF INDIA(508505)
|
|
5
|
Dumri
|
JH-19-005-001-002/22
(AMARA)
|
3419005001NRG23050820220596456
|
06/08/2022
|
HIRALAL MANJHI
|
3419005001WL044663
|
HIRALAL MANJHI
|
00048
|
BKID0004802
|
1994
|
1994
|
Processed
|
13/08/2022
|
|
3920535502
|
|
HIRALAL MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6778
|
6778
|
|
|
|
|
|
|
|
|
6
|
Dumri
|
JH-19-005-001-001/6
(AMARA)
|
3419005001NRG23310720220554442
|
06/08/2022
|
JITNI DEVI
|
3419005001WL040464
|
JITNI DEVI
|
00176
|
IDIB000D680
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920535506
|
|
Mrs. JITNI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
7
|
Dumri
|
JH-19-005-001-001/98
(AMARA)
|
3419005001NRG23310720220554460
|
06/08/2022
|
BADKI DEVI
|
3419005001WL040468
|
BADKI DEVI
|
00197
|
BKID0JHARGB
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3920535500
|
|
Mrs. BADKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
8
|
Dumri
|
JH-19-005-001-002/100
(AMARA)
|
3419005001NRG23310720220554534
|
06/08/2022
|
RASSILAL HANSDA
|
3419005001WL040485
|
RASSILAL HANSDA
|
00415
|
SBIN0012546
|
1994
|
1994
|
Processed
|
13/08/2022
|
|
3920535499
|
|
MR RASSILAL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dumri
|
JH-19-005-001-002/99
(AMARA)
|
3419005001NRG23310720220554536
|
06/08/2022
|
BABU RAM MANJHI
|
3419005001WL040485
|
BABU RAM MANJHI
|
00415
|
SBIN0012546
|
1994
|
1994
|
Processed
|
13/08/2022
|
|
3920535498
|
|
MR BABURAM MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3988
|
3988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13158
|
13158
|
|
|
|
|
|
|
|