|
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-19-005-019-013/13
(JITKUNDI)
|
3419005000NRG23020920220845950
|
02/09/2022
|
NIYAMTI DEVI
|
3419005WL063244
|
NIYAMTI DEVI
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641435727
|
|
NIRMATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-019-010/175
(JITKUNDI)
|
3419005000NRG23020920220845942
|
02/09/2022
|
GOBIND HEMBROM
|
3419005WL063244
|
GOBIND HEMBROM
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641435733
|
|
GOBIND HEMBRAM
|
BANK OF INDIA(508505)
|
|
3
|
Dumri
|
JH-19-005-019-010/91
(JITKUNDI)
|
3419005000NRG23020920220845945
|
02/09/2022
|
KANHU HEMBROM
|
3419005WL063244
|
KANHU HEMBROM
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641435731
|
|
KANHU HEMBRAM
|
BANK OF INDIA(508505)
|
|
4
|
Dumri
|
JH-19-005-019-012/23
(JITKUNDI)
|
3419005000NRG23020920220845947
|
02/09/2022
|
KALICHARAN HEMBROM
|
3419005WL063244
|
KALICHARAN HEMBROM
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641435728
|
|
KALICHARAN HEMBRAM
|
BANK OF INDIA(508505)
|
|
5
|
Dumri
|
JH-19-005-019-012/30
(JITKUNDI)
|
3419005000NRG23020920220845948
|
02/09/2022
|
MANO MURMU
|
3419005WL063244
|
MANO MURMU
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641435735
|
|
MANO MURMU
|
BANK OF INDIA(508505)
|
|
6
|
Dumri
|
JH-19-005-019-012/414
(JITKUNDI)
|
3419005000NRG23020920220845949
|
02/09/2022
|
BABLU TUDU
|
3419005WL063244
|
BABLU TUDU
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641435736
|
|
BABLU TUDU
|
BANK OF INDIA(508505)
|
|
7
|
Dumri
|
JH-19-005-019-013/302
(JITKUNDI)
|
3419005000NRG23020920220845951
|
02/09/2022
|
BADKI MURMU
|
3419005WL063244
|
BADKI MURMU
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641435732
|
|
BADKI MURMU
|
BANK OF INDIA(508505)
|
|
8
|
Dumri
|
JH-19-005-019-013/45
(JITKUNDI)
|
3419005000NRG23020920220845954
|
02/09/2022
|
SABITA TUDU
|
3419005WL063244
|
SABITA TUDU
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641435729
|
|
SABITA TUDU
|
BANK OF INDIA(508505)
|
|
9
|
Dumri
|
JH-19-005-019-013/47
(JITKUNDI)
|
3419005000NRG23020920220845955
|
02/09/2022
|
SUMITRA KISKU
|
3419005WL063244
|
SUMITRA KISKU
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641435730
|
|
SUMITRA KISKU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
10
|
Dumri
|
JH-19-005-019-010/99
(JITKUNDI)
|
3419005000NRG23020920220845946
|
02/09/2022
|
FULMANI DEVI
|
3419005WL063244
|
FULMANI DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641435734
|
|
Mrs. FULMANI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
11
|
Dumri
|
JH-19-005-019-009/166
(JITKUNDI)
|
3419005000NRG23020920220844936
|
02/09/2022
|
KUNJ BIHARI MANDAL
|
3419005WL063147
|
KUNJ BIHARI MANDAL
|
00415
|
SBIN0008143
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641435726
|
|
MR KUNJBIHARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|