|
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-19-005-029-003/480
(NAWABAD)
|
3419005000NRG23251020221345734
|
26/10/2022
|
PARMESHWAR MANDAL
|
3419005WL103102
|
PARMESHWAR MANDAL
|
00048
|
BKID0004761
|
2520
|
2520
|
Processed
|
01/11/2022
|
|
6029945840
|
|
PARMESHWAR MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-029-003/97
(NAWABAD)
|
3419005000NRG23251020221345736
|
26/10/2022
|
PRAMILA DEVI
|
3419005WL103102
|
PRAMILA DEVI
|
00048
|
BKID0004801
|
2520
|
2520
|
Processed
|
01/11/2022
|
|
6029945841
|
|
Mrs. PRAMILA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Dumri
|
JH-19-005-029-003/164
(NAWABAD)
|
3419005000NRG23251020221345725
|
26/10/2022
|
YASHODA DEVI
|
3419005WL103102
|
YASHODA DEVI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
01/11/2022
|
|
6029945844
|
|
Mrs. YASHODA DEVI
|
INDIAN BANK(607105)
|
|
4
|
Dumri
|
JH-19-005-029-003/168
(NAWABAD)
|
3419005000NRG23251020221345601
|
26/10/2022
|
KAJRI DEVI
|
3419005WL103094
|
KAJRI DEVI
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029945842
|
|
Mrs. Kajari Devi
|
INDIAN BANK(607105)
|
|
5
|
Dumri
|
JH-19-005-029-003/33
(NAWABAD)
|
3419005000NRG23251020221345732
|
26/10/2022
|
MUNGIYA DEVI
|
3419005WL103102
|
MUNGIYA DEVI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
01/11/2022
|
|
6029945843
|
|
Mrs. Gangia Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
Dumri
|
JH-19-005-029-003/165
(NAWABAD)
|
3419005000NRG23251020221345726
|
26/10/2022
|
TALESHWAR MANDAL
|
3419005WL103102
|
TALESHWAR MANDAL
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
01/11/2022
|
|
6029945845
|
|
TALESHWAR MANDAL
|
BANK OF INDIA(508505)
|
|
7
|
Dumri
|
JH-19-005-029-003/218
(NAWABAD)
|
3419005000NRG23251020221345728
|
26/10/2022
|
HEMANTI DEVI
|
3419005WL103102
|
HEMANTI DEVI
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
01/11/2022
|
|
6029945847
|
|
HEMANTI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Dumri
|
JH-19-005-029-003/223
(NAWABAD)
|
3419005000NRG23251020221345730
|
26/10/2022
|
DHARMI DEVI
|
3419005WL103102
|
DHARMI DEVI
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
01/11/2022
|
|
6029945846
|
|
DHARMA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Dumri
|
JH-19-005-029-005/12
(NAWABAD)
|
3419005000NRG23251020221345741
|
26/10/2022
|
RADHIYA DEVI
|
3419005WL103102
|
RADHIYA DEVI
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
01/11/2022
|
|
6029945848
|
|
RADHIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
10
|
Dumri
|
JH-19-005-029-001/2
(NAWABAD)
|
3419005000NRG23251020221345580
|
26/10/2022
|
SANTOS RAY
|
3419005WL103091
|
SANTOS RAY
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029945849
|
|
Mr. Santosh Ray
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
11
|
Dumri
|
JH-19-005-029-003/148-A
(NAWABAD)
|
3419005000NRG23251020221346077
|
26/10/2022
|
ARJUN RAWANI
|
3419005WL103132
|
ARJUN RAWANI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
01/11/2022
|
|
6029945862
|
|
Mr. Arjun Rawani
|
INDIAN BANK(607105)
|
|
12
|
Dumri
|
JH-19-005-029-003/151
(NAWABAD)
|
3419005000NRG23251020221345724
|
26/10/2022
|
ROHIT MANDAL
|
3419005WL103102
|
ROHIT MANDAL
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
01/11/2022
|
|
6029945856
|
|
ROHIT MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
Dumri
|
JH-19-005-029-003/168
(NAWABAD)
|
3419005000NRG23251020221345600
|
26/10/2022
|
VINOD MANDAL
|
3419005WL103094
|
VINOD MANDAL
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029945859
|
|
Mr. Binod Rajak
|
INDIAN BANK(607105)
|
|
14
|
Dumri
|
JH-19-005-029-003/213
(NAWABAD)
|
3419005000NRG23251020221345727
|
26/10/2022
|
MALTI DEVI
|
3419005WL103102
|
MALTI DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
01/11/2022
|
|
6029945853
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
Dumri
|
JH-19-005-029-003/219
(NAWABAD)
|
3419005000NRG23251020221345729
|
26/10/2022
|
RUPIYA DEVI
|
3419005WL103102
|
RUPIYA DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
01/11/2022
|
|
6029945854
|
|
Mrs. Rupiya Devi
|
INDIAN BANK(607105)
|
|
16
|
Dumri
|
JH-19-005-029-003/257
(NAWABAD)
|
3419005000NRG23251020221345731
|
26/10/2022
|
GULABI DEVI
|
3419005WL103102
|
GULABI DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
01/11/2022
|
|
6029945851
|
|
GULBI KUMARI
|
BANK OF INDIA(508505)
|
|
17
|
Dumri
|
JH-19-005-029-003/267
(NAWABAD)
|
3419005000NRG23251020221346073
|
26/10/2022
|
RUPA KUMARI
|
3419005WL103131
|
RUPA KUMARI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029945858
|
|
Mrs. Rupa Kumari
|
INDIAN BANK(607105)
|
|
18
|
Dumri
|
JH-19-005-029-003/286
(NAWABAD)
|
3419005000NRG23251020221346080
|
26/10/2022
|
DHALIYA DEVI
|
3419005WL103133
|
DHALIYA DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
01/11/2022
|
|
6029945857
|
|
DHALIYA DEVI
|
INDIAN BANK(607105)
|
|
19
|
Dumri
|
JH-19-005-029-003/478
(NAWABAD)
|
3419005000NRG23251020221345733
|
26/10/2022
|
GOVIND KUMAR MANDAL
|
3419005WL103102
|
GOVIND KUMAR MANDAL
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
01/11/2022
|
|
6029945863
|
|
Mr. Govind Kumar Mandal
|
INDIAN BANK(607105)
|
|
20
|
Dumri
|
JH-19-005-029-003/6
(NAWABAD)
|
3419005000NRG23251020221345735
|
26/10/2022
|
GIRIJA DEVI
|
3419005WL103102
|
GIRIJA DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
01/11/2022
|
|
6029945852
|
|
Mrs. GIRJA . DEVI
|
INDIAN BANK(607105)
|
|
21
|
Dumri
|
JH-19-005-029-004/280
(NAWABAD)
|
3419005000NRG23251020221345738
|
26/10/2022
|
HIRO KOLH
|
3419005WL103102
|
HIRO KOLH
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
01/11/2022
|
|
6029945860
|
|
Mr. Hiro Kolh
|
INDIAN BANK(607105)
|
|
22
|
Dumri
|
JH-19-005-029-004/282
(NAWABAD)
|
3419005000NRG23251020221345739
|
26/10/2022
|
MINA DEVI
|
3419005WL103102
|
MINA DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
01/11/2022
|
|
6029945850
|
|
Mrs. MINA . DEVI
|
INDIAN BANK(607105)
|
|
23
|
Dumri
|
JH-19-005-029-004/284
(NAWABAD)
|
3419005000NRG23251020221345740
|
26/10/2022
|
RADHA DEVI
|
3419005WL103102
|
RADHA DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
01/11/2022
|
|
6029945855
|
|
Mrs. Radha Devi
|
INDIAN BANK(607105)
|
|
24
|
Dumri
|
JH-19-005-029-005/249
(NAWABAD)
|
3419005000NRG23251020221345742
|
26/10/2022
|
TILAK RAY
|
3419005WL103102
|
TILAK RAY
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
01/11/2022
|
|
6029945861
|
|
Mr. Tilak Ray
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55440
|
55440
|
|
|
|
|
|
|
|