|
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
|
Bano
|
JH-04-007-006-001/324
(Dumariya)
|
3404007000NRG23Z151020220596841
|
15/10/2022
|
JAGATPAL SINGH
|
3404007WL028649
|
JAGATPAL SINGH
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
18/10/2022
|
|
S81552191
|
|
JAGATPAL SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Bano
|
JH-04-007-006-001/716
(Dumariya)
|
3404007000NRG23Z151020220596865
|
15/10/2022
|
KAMAL BHUIYAN
|
3404007WL028650
|
KAMAL BHUIYAN
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
18/10/2022
|
|
S81552191
|
|
KAMAL MUNDA S/O MARSEL MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
Bano
|
JH-04-007-006-001/745
(Dumariya)
|
3404007000NRG23Z151020220596867
|
15/10/2022
|
PRAKASH MUNDA
|
3404007WL028650
|
PRAKASH MUNDA
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
18/10/2022
|
|
S81552191
|
|
PRAKASH MUNDA S/O- LATE SANIMA MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
Bano
|
JH-04-007-006-001/762
(Dumariya)
|
3404007000NRG23Z151020220596869
|
15/10/2022
|
RAHEL MUNDAIN
|
3404007WL028650
|
RAHEL MUNDAIN
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
18/10/2022
|
|
S81552191
|
|
RAHIL MUNDAIN
|
BANK OF INDIA(508505)
|
|
5
|
Bano
|
JH-04-007-006-004/1037
(Dumariya)
|
3404007000NRG23Z151020220596871
|
15/10/2022
|
RAPNI BHUIYAN
|
3404007WL028650
|
RAPNI BHUIYAN
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
18/10/2022
|
|
S81552191
|
|
RUPNI BHUIYA
|
BANK OF INDIA(508505)
|
|
6
|
Bano
|
JH-04-007-006-004/121
(Dumariya)
|
3404007000NRG23Z151020220596343
|
15/10/2022
|
RADHA SINGH
|
3404007WL028610
|
RADHA SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
18/10/2022
|
|
S81552191
|
|
RADHA SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Bano
|
JH-04-007-006-004/9
(Dumariya)
|
3404007000NRG23Z151020220596874
|
15/10/2022
|
LODRO BHUIYAN
|
3404007WL028650
|
LODRO BHUIYAN
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
18/10/2022
|
|
S81552191
|
|
LODRO BHUINYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
8
|
Bano
|
JH-04-007-006-001/324
(Dumariya)
|
3404007000NRG23Z151020220596840
|
15/10/2022
|
BHUWAN SINGH
|
3404007WL028649
|
BHUWAN SINGH
|
00197
|
BKID0JHARGB
|
189
|
189
|
Processed
|
18/10/2022
|
|
S81552191
|
|
BHUWAN SINGH
|
BANK OF INDIA(508505)
|
|
9
|
Bano
|
JH-04-007-006-004/21
(Dumariya)
|
3404007000NRG23Z151020220596845
|
15/10/2022
|
NAKUL BHUIYAN
|
3404007WL028649
|
NAKUL BHUIYAN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/10/2022
|
|
S81552191
|
|
Mr. NAKUL BHUYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Bano
|
JH-04-007-006-004/997
(Dumariya)
|
3404007000NRG23Z151020220596847
|
15/10/2022
|
LITA BHUIYAN
|
3404007WL028649
|
LITA BHUIYAN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/10/2022
|
|
S81552191
|
|
Mr. LITA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
11
|
Bano
|
JH-04-007-006-004/1032
(Dumariya)
|
3404007000NRG23Z151020220596843
|
15/10/2022
|
SOMON SINGH
|
3404007WL028649
|
SOMON SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/10/2022
|
|
S81552191
|
|
Mr. SOMON SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1836
|
1836
|
|
|
|
|
|
|
|