|
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-19-005-028-001/5
(NAGARI)
|
3419005000NRG23Z140820220675814
|
16/08/2022
|
PREMCHAND MANJHI
|
3419005WL051100
|
PREMCHAND MANJHI
|
00048
|
BKID0004802
|
378
|
378
|
Processed
|
25/08/2022
|
|
S26007140
|
|
PREMCHAND MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-028-001/1162
(NAGARI)
|
3419005000NRG23Z140820220675899
|
16/08/2022
|
AMARDEEP KUMAR
|
3419005WL051106
|
AMARDEEP KUMAR
|
00048
|
BKID0004846
|
378
|
378
|
Processed
|
25/08/2022
|
|
S26007140
|
|
AMARDEEP KUMAR
|
()
|
|
3
|
Dumri
|
JH-19-005-028-001/1162
(NAGARI)
|
3419005000NRG23Z140820220675898
|
16/08/2022
|
MUNWA DEVI
|
3419005WL051106
|
MUNWA DEVI
|
00048
|
BKID0004846
|
378
|
378
|
Processed
|
25/08/2022
|
|
S26007140
|
|
MUNWA DEVI
|
()
|
|
4
|
Dumri
|
JH-19-005-028-001/3190
(NAGARI)
|
3419005000NRG23Z140820220675863
|
16/08/2022
|
PRAMILA KUMARI
|
3419005WL051102
|
PRAMILA KUMARI
|
00048
|
BKID0004846
|
378
|
378
|
Processed
|
25/08/2022
|
|
S26007140
|
|
PRAMILA KUMARI
|
()
|
|
5
|
Dumri
|
JH-19-005-028-001/861
(NAGARI)
|
3419005000NRG23Z140820220675865
|
16/08/2022
|
Rupa Devi
|
3419005WL051102
|
Rupa Devi
|
00048
|
BKID0004846
|
324
|
324
|
Processed
|
25/08/2022
|
|
S26007140
|
|
Rupa Devi
|
()
|
|
6
|
Dumri
|
JH-19-005-028-001/976
(NAGARI)
|
3419005000NRG23Z140820220675902
|
16/08/2022
|
SUNIL RAVIDAS
|
3419005WL051106
|
SUNIL RAVIDAS
|
00048
|
BKID0004846
|
324
|
324
|
Processed
|
25/08/2022
|
|
S26007140
|
|
SUNIL RAVIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
7
|
Dumri
|
JH-19-005-028-001/1034
(NAGARI)
|
3419005000NRG23Z140820220675861
|
16/08/2022
|
SUNITA DEVI
|
3419005WL051102
|
SUNITA DEVI
|
00078
|
CNRB0017478
|
162
|
162
|
Processed
|
25/08/2022
|
|
S26007140
|
|
SUNITA DEVI
|
()
|
|
8
|
Dumri
|
JH-19-005-028-001/1082
(NAGARI)
|
3419005000NRG23Z140820220675897
|
16/08/2022
|
AJAY TURI
|
3419005WL051106
|
AJAY TURI
|
00078
|
CNRB0017478
|
378
|
378
|
Processed
|
25/08/2022
|
|
S26007140
|
|
AJAY TURI
|
()
|
|
9
|
Dumri
|
JH-19-005-028-001/1093
(NAGARI)
|
3419005000NRG23Z140820220675862
|
16/08/2022
|
Baso Devi
|
3419005WL051102
|
Baso Devi
|
00078
|
CNRB0017478
|
162
|
162
|
Processed
|
25/08/2022
|
|
S26007140
|
|
Baso Devi
|
()
|
|
10
|
Dumri
|
JH-19-005-028-001/1161
(NAGARI)
|
3419005000NRG23Z140820220675811
|
16/08/2022
|
SURESH DAS
|
3419005WL051100
|
SURESH DAS
|
00078
|
CNRB0017478
|
378
|
378
|
Processed
|
25/08/2022
|
|
S26007140
|
|
SURESH DAS
|
()
|
|
11
|
Dumri
|
JH-19-005-028-001/1178
(NAGARI)
|
3419005000NRG23Z140820220675886
|
16/08/2022
|
Mina Devi
|
3419005WL051105
|
Mina Devi
|
00078
|
CNRB0017478
|
378
|
378
|
Processed
|
25/08/2022
|
|
S26007140
|
|
Mina Devi
|
()
|
|
12
|
Dumri
|
JH-19-005-028-001/3185
(NAGARI)
|
3419005000NRG23Z140820220675900
|
16/08/2022
|
Shitla devi
|
3419005WL051106
|
Shitla devi
|
00078
|
CNRB0017478
|
378
|
378
|
Processed
|
25/08/2022
|
|
S26007140
|
|
Shitla devi
|
()
|
|
13
|
Dumri
|
JH-19-005-028-001/798
(NAGARI)
|
3419005000NRG23Z140820220675817
|
16/08/2022
|
ALAMANI DEVI
|
3419005WL051100
|
ALAMANI DEVI
|
00078
|
CNRB0017478
|
162
|
162
|
Processed
|
25/08/2022
|
|
S26007140
|
|
ALAMANI DEVI
|
()
|
|
14
|
Dumri
|
JH-19-005-028-001/981
(NAGARI)
|
3419005000NRG23Z140820220675903
|
16/08/2022
|
GUPTA PRASAD
|
3419005WL051106
|
GUPTA PRASAD
|
00078
|
CNRB0017478
|
378
|
378
|
Processed
|
25/08/2022
|
|
S26007140
|
|
GUPTA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
15
|
Dumri
|
JH-19-005-028-001/1178
(NAGARI)
|
3419005000NRG23Z140820220675885
|
16/08/2022
|
Kailash Hembram
|
3419005WL051105
|
Kailash Hembram
|
00691
|
IPOS0000001
|
378
|
378
|
Processed
|
25/08/2022
|
|
S26007140
|
|
Kailash Hembram
|
()
|
|
16
|
Dumri
|
JH-19-005-028-001/3179
(NAGARI)
|
3419005000NRG23Z140820220675887
|
16/08/2022
|
Savitri Devi
|
3419005WL051105
|
Savitri Devi
|
00691
|
IPOS0000001
|
378
|
378
|
Processed
|
25/08/2022
|
|
S26007140
|
|
Savitri Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
17
|
Dumri
|
JH-19-005-028-001/1161
(NAGARI)
|
3419005000NRG23Z140820220675812
|
16/08/2022
|
ANITA DEVI
|
3419005WL051100
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
378
|
378
|
Processed
|
25/08/2022
|
|
S26007140
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5670
|
5670
|
|
|
|
|
|
|
|