|
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-19-005-006-002/131
(BALUTUNDA)
|
3419005006NRG23291020221380765
|
29/10/2022
|
JIVLAL DAS
|
3419005006WL105710
|
JIVLAL DAS
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089950704
|
|
MR JIBLAL DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-006-002/131
(BALUTUNDA)
|
3419005006NRG23291020221380766
|
29/10/2022
|
SARSVTI DEVI
|
3419005006WL105710
|
SARSVTI DEVI
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089950708
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Dumri
|
JH-19-005-006-002/247
(BALUTUNDA)
|
3419005006NRG23291020221380907
|
29/10/2022
|
KHIROLAL HEMBROM
|
3419005006WL105720
|
KHIROLAL HEMBROM
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089950709
|
|
KHIROLAL HEMBRAM S/O SHIBU MANJHI
|
BANK OF INDIA(508505)
|
|
4
|
Dumri
|
JH-19-005-006-002/279
(BALUTUNDA)
|
3419005006NRG23291020221380535
|
29/10/2022
|
ARJUN YADAV
|
3419005006WL105699
|
ARJUN YADAV
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089950706
|
|
ARJUN KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
5
|
Dumri
|
JH-19-005-006-002/279
(BALUTUNDA)
|
3419005006NRG23291020221380536
|
29/10/2022
|
LAXMI DEVI
|
3419005006WL105699
|
LAXMI DEVI
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089950707
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Dumri
|
JH-19-005-006-002/59
(BALUTUNDA)
|
3419005006NRG23291020221380832
|
29/10/2022
|
ARTI SOREN
|
3419005006WL105714
|
ARTI SOREN
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089950700
|
|
ARTI SOREN W/O MR BAJAL HEMBRAM
|
BANK OF INDIA(508505)
|
|
7
|
Dumri
|
JH-19-005-006-002/59
(BALUTUNDA)
|
3419005006NRG23291020221380831
|
29/10/2022
|
BAJL HEMBRM MU.
|
3419005006WL105714
|
BAJL HEMBRM MU.
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089950705
|
|
BAJAL HEMBARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|