|
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-19-005-018-003/112
(JARIDIH)
|
3419005000NRG23290720220541824
|
02/08/2022
|
DEGLAL THAKUR
|
3419005WL039308
|
DEGLAL THAKUR
|
00048
|
BKID0004802
|
2392
|
2392
|
Processed
|
06/08/2022
|
|
3678772639
|
|
DEGLAL THAKUR
|
()
|
|
2
|
Dumri
|
JH-19-005-018-003/680
(JARIDIH)
|
3419005000NRG23290720220541833
|
02/08/2022
|
REKHA KUMARI
|
3419005WL039308
|
REKHA KUMARI
|
00048
|
BKID0004802
|
2392
|
2392
|
Processed
|
06/08/2022
|
|
3678772641
|
|
REKHA KUMARI
|
()
|
|
3
|
Dumri
|
JH-19-005-018-003/877
(JARIDIH)
|
3419005000NRG23290720220541842
|
02/08/2022
|
Ajay kumar Sharma
|
3419005WL039308
|
Ajay kumar Sharma
|
00048
|
BKID0004802
|
2392
|
2392
|
Processed
|
06/08/2022
|
|
3678772640
|
|
Ajay kumar Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7176
|
7176
|
|
|
|
|
|
|
|
|
4
|
Dumri
|
JH-19-005-018-001/18
(JARIDIH)
|
3419005000NRG23300720220545491
|
02/08/2022
|
SUNITA MARANDI
|
3419005WL039672
|
SUNITA MARANDI
|
00176
|
IDIB000S776
|
2791
|
2791
|
Processed
|
06/08/2022
|
|
3678772653
|
|
SUNITA MARANDI
|
()
|
|
5
|
Dumri
|
JH-19-005-018-003/248-A
(JARIDIH)
|
3419005000NRG23020820220563749
|
02/08/2022
|
AJIT KUMAR SINGH
|
3419005WL041507
|
AJIT KUMAR SINGH
|
00176
|
IDIB000S776
|
1396
|
1396
|
Processed
|
06/08/2022
|
|
3678772652
|
|
AJIT KUMAR SINGH
|
()
|
|
6
|
Dumri
|
JH-19-005-018-003/752
(JARIDIH)
|
3419005000NRG23020820220563750
|
02/08/2022
|
NILAM SINGH
|
3419005WL041507
|
NILAM SINGH
|
00176
|
IDIB000S776
|
1396
|
1396
|
Processed
|
06/08/2022
|
|
3678772645
|
|
NILAM SINGH
|
()
|
|
7
|
Dumri
|
JH-19-005-018-003/755
(JARIDIH)
|
3419005000NRG23290720220541834
|
02/08/2022
|
GUDIYA DEVI
|
3419005WL039308
|
GUDIYA DEVI
|
00176
|
IDIB000S776
|
2392
|
2392
|
Processed
|
06/08/2022
|
|
3678772651
|
|
GUDIYA DEVI
|
()
|
|
8
|
Dumri
|
JH-19-005-018-003/759
(JARIDIH)
|
3419005000NRG23290720220541835
|
02/08/2022
|
KALAWATI DEVI
|
3419005WL039308
|
KALAWATI DEVI
|
00176
|
IDIB000S776
|
2392
|
2392
|
Processed
|
06/08/2022
|
|
3678772650
|
|
KALAWATI DEVI
|
()
|
|
9
|
Dumri
|
JH-19-005-018-003/806
(JARIDIH)
|
3419005000NRG23290720220541836
|
02/08/2022
|
Vikash Kumar Singh
|
3419005WL039308
|
Vikash Kumar Singh
|
00176
|
IDIB000S776
|
1196
|
1196
|
Processed
|
06/08/2022
|
|
3678772644
|
|
Vikash Kumar Singh
|
()
|
|
10
|
Dumri
|
JH-19-005-018-003/811
(JARIDIH)
|
3419005000NRG23290720220541837
|
02/08/2022
|
Basant Kumar Singh
|
3419005WL039308
|
Basant Kumar Singh
|
00176
|
IDIB000S776
|
1196
|
1196
|
Processed
|
06/08/2022
|
|
3678772643
|
|
Basant Kumar Singh
|
()
|
|
11
|
Dumri
|
JH-19-005-018-003/815
(JARIDIH)
|
3419005000NRG23290720220541838
|
02/08/2022
|
Riya Kumari
|
3419005WL039308
|
Riya Kumari
|
00176
|
IDIB000S776
|
1196
|
1196
|
Processed
|
06/08/2022
|
|
3678772646
|
|
Riya Kumari
|
()
|
|
12
|
Dumri
|
JH-19-005-018-003/874
(JARIDIH)
|
3419005000NRG23290720220541840
|
02/08/2022
|
Anita Devi
|
3419005WL039308
|
Anita Devi
|
00176
|
IDIB000S776
|
2392
|
2392
|
Processed
|
06/08/2022
|
|
3678772649
|
|
Anita Devi
|
()
|
|
13
|
Dumri
|
JH-19-005-018-003/875
(JARIDIH)
|
3419005000NRG23290720220541841
|
02/08/2022
|
Chameli Devi
|
3419005WL039308
|
Chameli Devi
|
00176
|
IDIB000S776
|
2392
|
2392
|
Processed
|
06/08/2022
|
|
3678772648
|
|
Chameli Devi
|
()
|
|
14
|
Dumri
|
JH-19-005-018-003/904
(JARIDIH)
|
3419005000NRG23290720220541843
|
02/08/2022
|
SAHDEV THAKUR
|
3419005WL039308
|
SAHDEV THAKUR
|
00176
|
IDIB000S776
|
2392
|
2392
|
Processed
|
06/08/2022
|
|
3678772642
|
|
SAHDEV THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21131
|
21131
|
|
|
|
|
|
|
|
|
15
|
Dumri
|
JH-19-005-018-002/1117
(JARIDIH)
|
3419005000NRG23300720220545492
|
02/08/2022
|
MAKONI SOREN
|
3419005WL039672
|
MAKONI SOREN
|
00415
|
SBIN0012546
|
2791
|
2791
|
Processed
|
06/08/2022
|
|
3678772647
|
|
MRS MAKONI SOREN
|
()
|
|
16
|
Dumri
|
JH-19-005-018-003/818
(JARIDIH)
|
3419005000NRG23290720220541839
|
02/08/2022
|
BAJRANGI MAHTO
|
3419005WL039308
|
BAJRANGI MAHTO
|
00415
|
SBIN0012546
|
1196
|
1196
|
Processed
|
06/08/2022
|
|
3678772654
|
|
MR BAJRANGI MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3987
|
3987
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32294
|
32294
|
|
|
|
|
|
|
|