|
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-19-005-006-001/35
(BALUTUNDA)
|
3419005006NRG23221020221321656
|
22/10/2022
|
PIYARI PANDIT
|
3419005006WL101457
|
PIYARI PANDIT
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996857751
|
|
PYARI PANDIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-006-001/169
(BALUTUNDA)
|
3419005006NRG23221020221321811
|
22/10/2022
|
NARAYAN SINGH
|
3419005006WL101470
|
NARAYAN SINGH
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996857758
|
|
NARAYAN SINGH S/O RAMU SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Dumri
|
JH-19-005-006-001/177
(BALUTUNDA)
|
3419005006NRG23221020221322333
|
22/10/2022
|
JAMILA KHATUN
|
3419005006WL101505
|
JAMILA KHATUN
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996857756
|
|
ZAMILA KHATUN
|
BANK OF INDIA(508505)
|
|
4
|
Dumri
|
JH-19-005-006-001/189
(BALUTUNDA)
|
3419005006NRG23221020221321655
|
22/10/2022
|
BASMATI DEVI
|
3419005006WL101457
|
BASMATI DEVI
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996857752
|
|
BASMATIYA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Dumri
|
JH-19-005-006-001/217
(BALUTUNDA)
|
3419005006NRG23221020221322209
|
22/10/2022
|
SABIJAN BIBI
|
3419005006WL101497
|
SABIJAN BIBI
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996857755
|
|
SABIJAN BIBI
|
BANK OF INDIA(508505)
|
|
6
|
Dumri
|
JH-19-005-006-001/68
(BALUTUNDA)
|
3419005006NRG23221020221321812
|
22/10/2022
|
CHURAMN MAHTO
|
3419005006WL101470
|
CHURAMN MAHTO
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996857757
|
|
CHURAMAN MAHTO S/O BHAIRO MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
Dumri
|
JH-19-005-006-002/247
(BALUTUNDA)
|
3419005006NRG23221020221322197
|
22/10/2022
|
KHIROLAL HEMBROM
|
3419005006WL101495
|
KHIROLAL HEMBROM
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996857759
|
|
KHIROLAL HEMBRAM S/O SHIBU MANJHI
|
BANK OF INDIA(508505)
|
|
8
|
Dumri
|
JH-19-005-006-002/59
(BALUTUNDA)
|
3419005006NRG23221020221322180
|
22/10/2022
|
ARTI SOREN
|
3419005006WL101493
|
ARTI SOREN
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996857754
|
|
ARTI SOREN W/O MR BAJAL HEMBRAM
|
BANK OF INDIA(508505)
|
|
9
|
Dumri
|
JH-19-005-006-002/59
(BALUTUNDA)
|
3419005006NRG23221020221322179
|
22/10/2022
|
BAJL HEMBRM MU.
|
3419005006WL101493
|
BAJL HEMBRM MU.
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996857753
|
|
BAJAL HEMBARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|