|
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-19-005-021-001/43
(KHAIRATUNDA)
|
3419005021NRG23Z020320232587216
|
03/03/2023
|
Nunuchand Hembram
|
3419005021WL191524
|
Nunuchand Hembram
|
00048
|
BKID0004802
|
189
|
189
|
Processed
|
03/03/2023
|
|
S90669264
|
|
NUNUCHAND HEMBRAM
|
BANK OF INDIA(508505)
|
|
2
|
Dumri
|
JH-19-005-021-002/21
(KHAIRATUNDA)
|
3419005021NRG23Z020320232587131
|
03/03/2023
|
DURGA HANSDA
|
3419005021WL191520
|
DURGA HANSDA
|
00048
|
BKID0004802
|
162
|
162
|
Processed
|
03/03/2023
|
|
S90669264
|
|
DURGA HANSDA
|
BANK OF INDIA(508505)
|
|
3
|
Dumri
|
JH-19-005-021-003/78
(KHAIRATUNDA)
|
3419005021NRG23Z020320232587190
|
03/03/2023
|
MAHAVIR KUMHAR
|
3419005021WL191522
|
MAHAVIR KUMHAR
|
00048
|
BKID0004802
|
162
|
162
|
Processed
|
03/03/2023
|
|
S90669264
|
|
MAHABIR KUMHAR
|
BANK OF INDIA(508505)
|
|
4
|
Dumri
|
JH-19-005-021-004/399
(KHAIRATUNDA)
|
3419005021NRG23Z020320232587117
|
03/03/2023
|
Kumari Kranti
|
3419005021WL191519
|
Kumari Kranti
|
00048
|
BKID0004802
|
162
|
162
|
Processed
|
03/03/2023
|
|
S90669264
|
|
KUMARI KANTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
5
|
Dumri
|
JH-19-005-021-001/33
(KHAIRATUNDA)
|
3419005021NRG23Z020320232587130
|
03/03/2023
|
BIRALAL HEMBRAM
|
3419005021WL191520
|
BIRALAL HEMBRAM
|
00048
|
BKID0004846
|
162
|
162
|
Processed
|
03/03/2023
|
|
S90669264
|
|
BIRALAL HEMBRAM
|
BANK OF INDIA(508505)
|
|
6
|
Dumri
|
JH-19-005-021-003/144
(KHAIRATUNDA)
|
3419005021NRG23Z020320232587217
|
03/03/2023
|
ANURADHA DEVI
|
3419005021WL191524
|
ANURADHA DEVI
|
00048
|
BKID0004846
|
189
|
189
|
Processed
|
03/03/2023
|
|
S90669264
|
|
ANURADHA DEVI W/O LALESHWAR RAJAK
|
BANK OF INDIA(508505)
|
|
7
|
Dumri
|
JH-19-005-021-006/463
(KHAIRATUNDA)
|
3419005021NRG23Z020320232587221
|
03/03/2023
|
CHINTU SAW
|
3419005021WL191524
|
CHINTU SAW
|
00048
|
BKID0004846
|
189
|
189
|
Processed
|
03/03/2023
|
|
S90669264
|
|
CHINTU SAW
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
Dumri
|
JH-19-005-021-006/463
(KHAIRATUNDA)
|
3419005021NRG23Z020320232587220
|
03/03/2023
|
SITA DEVI
|
3419005021WL191524
|
SITA DEVI
|
00048
|
BKID0004846
|
189
|
189
|
Processed
|
03/03/2023
|
|
S90669264
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
9
|
Dumri
|
JH-19-005-021-004/469
(KHAIRATUNDA)
|
3419005021NRG23Z020320232587118
|
03/03/2023
|
Chandmuni Kumari
|
3419005021WL191519
|
Chandmuni Kumari
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
03/03/2023
|
|
S90669264
|
|
Ms. CHANDMUNI KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
10
|
Dumri
|
JH-19-005-021-006/382
(KHAIRATUNDA)
|
3419005021NRG23Z020320232587218
|
03/03/2023
|
Kishun Das
|
3419005021WL191524
|
Kishun Das
|
00691
|
IPOS0000001
|
189
|
189
|
Processed
|
03/03/2023
|
|
S90669264
|
|
KISHUN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Dumri
|
JH-19-005-021-006/464
(KHAIRATUNDA)
|
3419005021NRG23Z020320232587222
|
03/03/2023
|
CHOTO RAVIDAS
|
3419005021WL191524
|
CHOTO RAVIDAS
|
00691
|
IPOS0000001
|
189
|
189
|
Processed
|
03/03/2023
|
|
S90669264
|
|
Mr. CHHOTO RAVIDAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
12
|
Dumri
|
JH-19-005-021-006/400
(KHAIRATUNDA)
|
3419005021NRG23Z020320232587219
|
03/03/2023
|
SITA DEVI
|
3419005021WL191524
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
03/03/2023
|
|
S90669264
|
|
Mrs. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2133
|
2133
|
|
|
|
|
|
|
|