|
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-19-005-018-004/37
(JARIDIH)
|
3419005000NRG22290820210804758
|
13/03/2023
|
SHALU MURMU
|
3419005WL090873
|
SHALU MURMU
|
00048
|
BKID0004802
|
3150
|
3150
|
Processed
|
24/03/2023
|
|
0062337148
|
|
SHALU MURMU
|
()
|
|
2
|
Dumri
|
JH-19-005-018-004/37
(JARIDIH)
|
3419005000NRG22210620210583559
|
13/03/2023
|
SHALU MURMU
|
3419005WL056895
|
SHALU MURMU
|
00048
|
BKID0004802
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0062337147
|
|
SHALU MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
3
|
Dumri
|
JH-19-005-018-003/116
(JARIDIH)
|
3419005000NRG22280320221714544
|
13/03/2023
|
BIRENDRA KUMAR SAW
|
3419005WL247333
|
BIRENDRA KUMAR SAW
|
00048
|
BKID0004805
|
3150
|
3150
|
Processed
|
24/03/2023
|
|
0062337149
|
|
BIRENDRA KUMAR SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
4
|
Dumri
|
JH-19-005-018-003/69
(JARIDIH)
|
3419005000NRG22060120221395036
|
13/03/2023
|
MANOJ SOREN
|
3419005WL194866
|
MANOJ SOREN
|
00176
|
IDIB000C507
|
3150
|
3150
|
Rejected
|
24/03/2023
|
|
0062337150
|
A/c Blocked or Frozen
|
|
|
|
5
|
Dumri
|
JH-19-005-018-003/69
(JARIDIH)
|
3419005000NRG22210620210583562
|
13/03/2023
|
MANOJ SOREN
|
3419005WL056895
|
MANOJ SOREN
|
00176
|
IDIB000C507
|
2700
|
2700
|
Rejected
|
24/03/2023
|
|
0062337152
|
A/c Blocked or Frozen
|
|
|
|
6
|
Dumri
|
JH-19-005-018-003/69
(JARIDIH)
|
3419005000NRG22210620210583561
|
13/03/2023
|
MANOJ SOREN
|
3419005WL056895
|
MANOJ SOREN
|
00176
|
IDIB000C507
|
2700
|
2700
|
Rejected
|
24/03/2023
|
|
0062337151
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8550
|
8550
|
|
|
|
|
|
|
|
|
7
|
Dumri
|
JH-19-005-018-001/44
(JARIDIH)
|
3419005000NRG22080920221838338
|
13/03/2023
|
BABULAL MURMU
|
3419005WL0252701
|
BABULAL MURMU
|
00176
|
IDIB000S776
|
3150
|
3150
|
Processed
|
24/03/2023
|
|
0062337153
|
|
BABULAL MURMU
|
()
|
|
8
|
Dumri
|
JH-19-005-018-002/201
(JARIDIH)
|
3419005000NRG22280320221714543
|
13/03/2023
|
SAKINA KHATOON
|
3419005WL247333
|
SAKINA KHATOON
|
00176
|
IDIB000S776
|
3150
|
3150
|
Processed
|
24/03/2023
|
|
0062337154
|
|
SAKINA KHATOON
|
()
|
|
9
|
Dumri
|
JH-19-005-018-005/180
(JARIDIH)
|
3419005000NRG22150720210675632
|
13/03/2023
|
MANOJ SOREN
|
3419005WL070022
|
MANOJ SOREN
|
00176
|
IDIB000S776
|
2700
|
2700
|
Processed
|
24/03/2023
|
|
0062337155
|
|
MANOJ SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25200
|
25200
|
|
|
|
|
|
|
|