|
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-19-005-034-006/256
(SASARAKHO)
|
3419005000NRG23270620220346131
|
27/06/2022
|
RINA DEVI
|
3419005WL024638
|
RINA DEVI
|
00048
|
BKID0005251
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913897769
|
|
RINA DEVI(LTI) W/O NARESH MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-009-002/170
(CHACHADO)
|
3419005009NRG23270620220346071
|
27/06/2022
|
SUNITA KISKU
|
3419005009WL024633
|
SUNITA KISKU
|
00176
|
IDIB000C507
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913897774
|
|
Mrs. Sunita Kisku
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
Dumri
|
JH-19-005-034-006/167
(SASARAKHO)
|
3419005000NRG23270620220346127
|
27/06/2022
|
CHARKI DEVI
|
3419005WL024638
|
CHARKI DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913897772
|
|
Mrs. Charki Devi
|
INDIAN BANK(607105)
|
|
4
|
Dumri
|
JH-19-005-034-006/208
(SASARAKHO)
|
3419005000NRG23270620220346128
|
27/06/2022
|
GUDIYA DEVI
|
3419005WL024638
|
GUDIYA DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913897771
|
|
Mrs. Gudiya Devi
|
INDIAN BANK(607105)
|
|
5
|
Dumri
|
JH-19-005-034-006/209
(SASARAKHO)
|
3419005000NRG23270620220346129
|
27/06/2022
|
HEMANTI DEVI
|
3419005WL024638
|
HEMANTI DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913897775
|
|
Mrs. Hemanti Devi
|
INDIAN BANK(607105)
|
|
6
|
Dumri
|
JH-19-005-034-006/266
(SASARAKHO)
|
3419005000NRG23270620220346133
|
27/06/2022
|
MINA DEVI
|
3419005WL024638
|
MINA DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913897770
|
|
Mrs. Mina Devi
|
INDIAN BANK(607105)
|
|
7
|
Dumri
|
JH-19-005-034-006/267
(SASARAKHO)
|
3419005000NRG23270620220346134
|
27/06/2022
|
GUDIYA DEVI
|
3419005WL024638
|
GUDIYA DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913897778
|
|
Mrs. Gudiya Devi
|
INDIAN BANK(607105)
|
|
8
|
Dumri
|
JH-19-005-034-006/269
(SASARAKHO)
|
3419005000NRG23270620220346135
|
27/06/2022
|
KUNTI DEVI
|
3419005WL024638
|
KUNTI DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913897768
|
|
Mrs. KUNTI DEVI
|
INDIAN BANK(607105)
|
|
9
|
Dumri
|
JH-19-005-034-006/271
(SASARAKHO)
|
3419005000NRG23270620220346137
|
27/06/2022
|
REKHA DEVI
|
3419005WL024638
|
REKHA DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913897776
|
|
Mrs. Rekha Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
10
|
Dumri
|
JH-19-005-034-006/265
(SASARAKHO)
|
3419005000NRG23270620220346132
|
27/06/2022
|
SAVITRI DEVI
|
3419005WL024638
|
SAVITRI DEVI
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
2913897773
|
|
SAVITRI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
11
|
Dumri
|
JH-19-005-009-002/170
(CHACHADO)
|
3419005009NRG23270620220346070
|
27/06/2022
|
VIJAY SOREN
|
3419005009WL024633
|
VIJAY SOREN
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913897767
|
|
MR VIJAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dumri
|
JH-19-005-034-006/251
(SASARAKHO)
|
3419005000NRG23270620220346130
|
27/06/2022
|
CHANDA DEVI
|
3419005WL024638
|
CHANDA DEVI
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913897777
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|