|
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-19-005-019-013/13
(JITKUNDI)
|
3419005000NRG23Z100920220910494
|
11/09/2022
|
NIYAMTI DEVI
|
3419005WL068992
|
NIYAMTI DEVI
|
00048
|
BKID0004802
|
162
|
162
|
Processed
|
12/09/2022
|
|
S99845465
|
|
NIRMATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-019-001/25
(JITKUNDI)
|
3419005000NRG23Z100920220910448
|
11/09/2022
|
BUDHU HEMBROM
|
3419005WL068992
|
BUDHU HEMBROM
|
00048
|
BKID0004833
|
162
|
162
|
Processed
|
12/09/2022
|
|
S99845465
|
|
BUDHU HEMBRAM
|
BANK OF INDIA(508505)
|
|
3
|
Dumri
|
JH-19-005-019-013/302
(JITKUNDI)
|
3419005000NRG23Z100920220910495
|
11/09/2022
|
BADKI MURMU
|
3419005WL068992
|
BADKI MURMU
|
00048
|
BKID0004833
|
162
|
162
|
Processed
|
12/09/2022
|
|
S99845465
|
|
BADKI MURMU
|
BANK OF INDIA(508505)
|
|
4
|
Dumri
|
JH-19-005-019-013/47
(JITKUNDI)
|
3419005000NRG23Z100920220910499
|
11/09/2022
|
SUMITRA KISKU
|
3419005WL068992
|
SUMITRA KISKU
|
00048
|
BKID0004833
|
162
|
162
|
Processed
|
12/09/2022
|
|
S99845465
|
|
SUMITRA KISKU
|
BANK OF INDIA(508505)
|
|
5
|
Dumri
|
JH-19-005-019-013/48
(JITKUNDI)
|
3419005000NRG23Z100920220910500
|
11/09/2022
|
HIRAMUNI MURMU
|
3419005WL068992
|
HIRAMUNI MURMU
|
00048
|
BKID0004833
|
162
|
162
|
Processed
|
12/09/2022
|
|
S99845465
|
|
HIRAMUNI MURMU
|
BANK OF INDIA(508505)
|
|
6
|
Dumri
|
JH-19-005-019-015/60
(JITKUNDI)
|
3419005000NRG23Z100920220914002
|
11/09/2022
|
KASIRAN KHATOON
|
3419005WL069286
|
KASIRAN KHATOON
|
00048
|
BKID0004833
|
378
|
378
|
Processed
|
12/09/2022
|
|
S99845465
|
|
KASHIRAN KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
7
|
Dumri
|
JH-19-005-019-006/19
(JITKUNDI)
|
3419005000NRG23Z100920220910458
|
11/09/2022
|
SARITA DEVI
|
3419005WL068992
|
SARITA DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
12/09/2022
|
|
S99845465
|
|
Mrs. Sarita Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
Dumri
|
JH-19-005-019-001/39
(JITKUNDI)
|
3419005000NRG23Z100920220910451
|
11/09/2022
|
SINGRAY SOREN
|
3419005WL068992
|
SINGRAY SOREN
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
12/09/2022
|
|
S99845465
|
|
SINGRAM SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
9
|
Dumri
|
JH-19-005-019-006/7
(JITKUNDI)
|
3419005000NRG23Z100920220910459
|
11/09/2022
|
BHARAT MANDAL
|
3419005WL068992
|
BHARAT MANDAL
|
00415
|
SBIN0008143
|
162
|
162
|
Processed
|
12/09/2022
|
|
S99845465
|
|
BHARAT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dumri
|
JH-19-005-019-009/166
(JITKUNDI)
|
3419005000NRG23Z100920220910461
|
11/09/2022
|
KUNJ BIHARI MANDAL
|
3419005WL068992
|
KUNJ BIHARI MANDAL
|
00415
|
SBIN0008143
|
162
|
162
|
Processed
|
12/09/2022
|
|
S99845465
|
|
MR KUNJBIHARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1836
|
1836
|
|
|
|
|
|
|
|