|
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-19-005-001-002/255
(AMARA)
|
3419005000NRG23180320232761347
|
18/03/2023
|
MAHADEV BESRA
|
3419005WL202950
|
MAHADEV BESRA
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062869931
|
|
MAHADEV BESRA
|
()
|
|
2
|
Dumri
|
JH-19-005-001-003/36
(AMARA)
|
3419005000NRG23180320232763126
|
18/03/2023
|
MAHADEO MARANDI
|
3419005WL203044
|
MAHADEO MARANDI
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062869929
|
|
MAHADEO MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
3
|
Dumri
|
JH-19-005-001-003/51
(AMARA)
|
3419005000NRG23180320232761355
|
18/03/2023
|
TEKLAL KUMAR MARANDI
|
3419005WL202950
|
TEKLAL KUMAR MARANDI
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062869926
|
|
TEKLAL KUMAR MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
Dumri
|
JH-19-005-001-002/218
(AMARA)
|
3419005000NRG23180320232763096
|
18/03/2023
|
FAGU MANJHI
|
3419005WL203043
|
FAGU MANJHI
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062869927
|
|
MR FAGU MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
5
|
Dumri
|
JH-19-005-001-002/20
(AMARA)
|
3419005000NRG23180320232763095
|
18/03/2023
|
SARODHNI DEVI
|
3419005WL203043
|
SARODHNI DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062869935
|
|
SARODHNI DEVI
|
()
|
|
6
|
Dumri
|
JH-19-005-001-002/238
(AMARA)
|
3419005000NRG23180320232763100
|
18/03/2023
|
BUDHU BASKE
|
3419005WL203043
|
BUDHU BASKE
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062869934
|
|
BUDHU BASKE
|
()
|
|
7
|
Dumri
|
JH-19-005-001-002/255
(AMARA)
|
3419005000NRG23180320232761346
|
18/03/2023
|
SANJOTI DEVI
|
3419005WL202950
|
SANJOTI DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062869930
|
|
SANJOTI DEVI
|
()
|
|
8
|
Dumri
|
JH-19-005-001-002/257
(AMARA)
|
3419005000NRG23180320232763105
|
18/03/2023
|
SUKHLAL BASKE
|
3419005WL203043
|
SUKHLAL BASKE
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062869933
|
|
SUKHLAL BASKE
|
()
|
|
9
|
Dumri
|
JH-19-005-001-002/322
(AMARA)
|
3419005000NRG23180320232761349
|
18/03/2023
|
Soha Muni Devi
|
3419005WL202950
|
Soha Muni Devi
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062869932
|
|
Soha Muni Devi
|
()
|
|
10
|
Dumri
|
JH-19-005-001-003/47
(AMARA)
|
3419005000NRG23180320232761352
|
18/03/2023
|
BALESHWAR MARANDI
|
3419005WL202950
|
BALESHWAR MARANDI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062869928
|
|
BALESHWAR MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|