|
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-19-005-029-002/51
(NAWABAD)
|
3419005000NRG23130320232703332
|
13/03/2023
|
RAJESH MURMU
|
3419005WL199503
|
RAJESH MURMU
|
00048
|
BKID0004833
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062173093
|
|
RAJESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-029-002/36
(NAWABAD)
|
3419005000NRG23130320232703329
|
13/03/2023
|
KALICHARAN MANJHI
|
3419005WL199503
|
KALICHARAN MANJHI
|
00048
|
BKID0004846
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062173094
|
|
Mr. Kali Charan Marandi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Dumri
|
JH-19-005-029-002/3
(NAWABAD)
|
3419005000NRG23130320232703327
|
13/03/2023
|
CHANDIMUANI DEVI
|
3419005WL199503
|
CHANDIMUANI DEVI
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062173095
|
|
Mrs. CHAND MUNI DEVI
|
INDIAN BANK(607105)
|
|
4
|
Dumri
|
JH-19-005-029-002/39
(NAWABAD)
|
3419005000NRG23130320232703330
|
13/03/2023
|
FULMANI DEVI
|
3419005WL199503
|
FULMANI DEVI
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062173097
|
|
Mrs. FULMUNI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
Dumri
|
JH-19-005-029-002/13
(NAWABAD)
|
3419005000NRG23130320232703325
|
13/03/2023
|
BHAMUANI DEVI
|
3419005WL199503
|
BHAMUANI DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062173096
|
|
Mrs. BAHAMUNI . DEVI
|
INDIAN BANK(607105)
|
|
6
|
Dumri
|
JH-19-005-029-002/15
(NAWABAD)
|
3419005000NRG23130320232703326
|
13/03/2023
|
JHALO DEVI
|
3419005WL199503
|
JHALO DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062173102
|
|
Mrs. Jhalo Devi
|
INDIAN BANK(607105)
|
|
7
|
Dumri
|
JH-19-005-029-002/32
(NAWABAD)
|
3419005000NRG23130320232703328
|
13/03/2023
|
PHUL KUMARI
|
3419005WL199503
|
PHUL KUMARI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062173099
|
|
Mrs. Phul Kumari Devi
|
INDIAN BANK(607105)
|
|
8
|
Dumri
|
JH-19-005-029-002/47
(NAWABAD)
|
3419005000NRG23130320232703331
|
13/03/2023
|
ATWA MARANDI
|
3419005WL199503
|
ATWA MARANDI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062173104
|
|
Mr. Atwa Marandi
|
INDIAN BANK(607105)
|
|
9
|
Dumri
|
JH-19-005-029-002/57
(NAWABAD)
|
3419005000NRG23130320232703333
|
13/03/2023
|
SAVITA DEVI
|
3419005WL199503
|
SAVITA DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062173101
|
|
Mrs. Savita Devi
|
INDIAN BANK(607105)
|
|
10
|
Dumri
|
JH-19-005-029-002/73
(NAWABAD)
|
3419005000NRG23130320232703334
|
13/03/2023
|
MUNILAL MURMU
|
3419005WL199503
|
MUNILAL MURMU
|
00176
|
IDIB000K709
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0062173100
|
|
Mr. Munilal Murmu
|
INDIAN BANK(607105)
|
|
11
|
Dumri
|
JH-19-005-029-002/75
(NAWABAD)
|
3419005000NRG23130320232703336
|
13/03/2023
|
Sunny Hansda
|
3419005WL199503
|
Sunny Hansda
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062173098
|
|
Mrs. SUNNY . HANSDA
|
INDIAN BANK(607105)
|
|
12
|
Dumri
|
JH-19-005-029-002/76
(NAWABAD)
|
3419005000NRG23130320232703337
|
13/03/2023
|
Munshi Soren
|
3419005WL199503
|
Munshi Soren
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062173103
|
|
Mr. Munshi Soren
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
13
|
Dumri
|
JH-19-005-029-002/74
(NAWABAD)
|
3419005000NRG23130320232703335
|
13/03/2023
|
Shyamlal Murmu
|
3419005WL199503
|
Shyamlal Murmu
|
00415
|
SBIN0008143
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062173092
|
|
MR SHYAMLAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30870
|
30870
|
|
|
|
|
|
|
|