|
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-19-005-020-009/100
(KALHAWAR)
|
3419005000NRG23Z190120232194022
|
24/01/2023
|
REKHA DEVI
|
3419005WL160085
|
REKHA DEVI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
25/01/2023
|
|
S33714840
|
|
REKHA DEVI
|
()
|
|
2
|
Dumri
|
JH-19-005-020-009/101
(KALHAWAR)
|
3419005000NRG23Z190120232194023
|
24/01/2023
|
NUNURAM HEMBROM
|
3419005WL160085
|
NUNURAM HEMBROM
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
25/01/2023
|
|
S33714840
|
|
NUNURAM HEMBROM
|
()
|
|
3
|
Dumri
|
JH-19-005-020-009/107
(KALHAWAR)
|
3419005000NRG23Z190120232194025
|
24/01/2023
|
SURESH HEMBROM
|
3419005WL160085
|
SURESH HEMBROM
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
25/01/2023
|
|
S33714840
|
|
SURESH HEMBROM
|
()
|
|
4
|
Dumri
|
JH-19-005-020-009/108
(KALHAWAR)
|
3419005000NRG23Z190120232194026
|
24/01/2023
|
MANJHALI DEVI
|
3419005WL160085
|
MANJHALI DEVI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
25/01/2023
|
|
S33714840
|
|
MANJHALI DEVI
|
()
|
|
5
|
Dumri
|
JH-19-005-020-009/32
(KALHAWAR)
|
3419005000NRG23Z190120232194033
|
24/01/2023
|
KISHUN SOREN
|
3419005WL160085
|
KISHUN SOREN
|
00176
|
IDIB000S776
|
216
|
216
|
Processed
|
25/01/2023
|
|
S33714840
|
|
KISHUN SOREN
|
()
|
|
6
|
Dumri
|
JH-19-005-020-010/1003
(KALHAWAR)
|
3419005000NRG23Z230120232218940
|
24/01/2023
|
SAMINA KHATUN
|
3419005WL162110
|
SAMINA KHATUN
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
25/01/2023
|
|
S33714840
|
|
SAMINA KHATUN
|
()
|
|
7
|
Dumri
|
JH-19-005-020-010/776
(KALHAWAR)
|
3419005000NRG23Z230120232218950
|
24/01/2023
|
HASINA KHATUN
|
3419005WL162110
|
HASINA KHATUN
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
25/01/2023
|
|
S33714840
|
|
HASINA KHATUN
|
()
|
|
8
|
Dumri
|
JH-19-005-020-010/780
(KALHAWAR)
|
3419005000NRG23Z230120232218952
|
24/01/2023
|
MUNESHA KHATUN
|
3419005WL162110
|
MUNESHA KHATUN
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
25/01/2023
|
|
S33714840
|
|
MUNESHA KHATUN
|
()
|
|
9
|
Dumri
|
JH-19-005-020-010/856
(KALHAWAR)
|
3419005000NRG23Z240120232232111
|
24/01/2023
|
DULARI DEVI
|
3419005WL163354
|
DULARI DEVI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
25/01/2023
|
|
S33714840
|
|
DULARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
10
|
Dumri
|
JH-19-005-020-007/422
(KALHAWAR)
|
3419005000NRG23Z190120232194058
|
24/01/2023
|
JAYNTI DEVI
|
3419005WL160088
|
JAYNTI DEVI
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
25/01/2023
|
|
S33714840
|
|
JAYNTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3294
|
3294
|
|
|
|
|
|
|
|