|
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-19-005-009-001/321
(CHACHADO)
|
3419005009NRG23120920220926544
|
12/09/2022
|
PANDU SOREN
|
3419005009WL070432
|
PANDU SOREN
|
00176
|
IDIB000C507
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750993545
|
|
PANDU SOREN
|
()
|
|
2
|
Dumri
|
JH-19-005-009-001/368
(CHACHADO)
|
3419005009NRG23120920220926545
|
12/09/2022
|
Soni Devi
|
3419005009WL070432
|
Soni Devi
|
00176
|
IDIB000C507
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750993543
|
|
Soni Devi
|
()
|
|
3
|
Dumri
|
JH-19-005-009-008/35
(CHACHADO)
|
3419005009NRG23120920220926538
|
12/09/2022
|
VISHANI DEVI
|
3419005009WL070431
|
VISHANI DEVI
|
00176
|
IDIB000C507
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750993544
|
|
VISHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
Dumri
|
JH-19-005-009-002/363
(CHACHADO)
|
3419005009NRG23120920220926628
|
12/09/2022
|
CHHATRADHARI SINGH
|
3419005009WL070444
|
CHHATRADHARI SINGH
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750993548
|
|
MR CHATRADHARI SINGH
|
()
|
|
5
|
Dumri
|
JH-19-005-009-002/367
(CHACHADO)
|
3419005009NRG23120920220926629
|
12/09/2022
|
CHANDARMOHAN SINGH
|
3419005009WL070444
|
CHANDARMOHAN SINGH
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750993549
|
|
MR CHANDARAMOHAN KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
6
|
Dumri
|
JH-19-005-009-001/78
(CHACHADO)
|
3419005009NRG23120920220926550
|
12/09/2022
|
PARWATI DEVI
|
3419005009WL070433
|
PARWATI DEVI
|
00415
|
SBIN0018763
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750993552
|
|
MRS PARWATI DEVI
|
()
|
|
7
|
Dumri
|
JH-19-005-009-002/228
(CHACHADO)
|
3419005009NRG23120920220926627
|
12/09/2022
|
JITENDRA SINGH
|
3419005009WL070444
|
JITENDRA SINGH
|
00415
|
SBIN0018763
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750993550
|
|
MR JITENDRA SINGH
|
()
|
|
8
|
Dumri
|
JH-19-005-009-008/41
(CHACHADO)
|
3419005009NRG23120920220926539
|
12/09/2022
|
ROHAN MURMU
|
3419005009WL070431
|
ROHAN MURMU
|
00415
|
SBIN0018763
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750993551
|
|
MR ROSHAN MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
9
|
Dumri
|
JH-19-005-009-002/228
(CHACHADO)
|
3419005009NRG23120920220926626
|
12/09/2022
|
SUSHILA DEVI
|
3419005009WL070444
|
SUSHILA DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750993547
|
|
SUSHILA DEVI
|
()
|
|
10
|
Dumri
|
JH-19-005-009-002/367
(CHACHADO)
|
3419005009NRG23120920220926630
|
12/09/2022
|
MANORMA DEVI
|
3419005009WL070444
|
MANORMA DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750993546
|
|
MANORMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|