|
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-19-005-034-008/44
(SASARAKHO)
|
3419005000NRG23200120232197378
|
20/01/2023
|
RAMCHANDRA RAI
|
3419005WL160350
|
RAMCHANDRA RAI
|
00048
|
BKID0004021
|
2520
|
2520
|
Processed
|
27/01/2023
|
|
8194823138
|
|
RAMCHANDRA RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-034-006/287
(SASARAKHO)
|
3419005000NRG23200120232194839
|
20/01/2023
|
MALTI DEVI
|
3419005WL160160
|
MALTI DEVI
|
00048
|
BKID0004805
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8194823122
|
|
MALTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
Dumri
|
JH-19-005-034-006/1067
(SASARAKHO)
|
3419005000NRG23200120232194340
|
20/01/2023
|
Naresh mandal
|
3419005WL160119
|
Naresh mandal
|
00048
|
BKID0005251
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8194823126
|
|
Naresh mandal
|
()
|
|
4
|
Dumri
|
JH-19-005-034-006/316
(SASARAKHO)
|
3419005000NRG23200120232194357
|
20/01/2023
|
BABITA DEVI
|
3419005WL160119
|
BABITA DEVI
|
00048
|
BKID0005251
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8194823123
|
|
BABITA DEVI
|
()
|
|
5
|
Dumri
|
JH-19-005-034-006/705
(SASARAKHO)
|
3419005000NRG23200120232194844
|
20/01/2023
|
Asha Devi
|
3419005WL160160
|
Asha Devi
|
00048
|
BKID0005251
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8194823124
|
|
Asha Devi
|
()
|
|
6
|
Dumri
|
JH-19-005-034-006/986
(SASARAKHO)
|
3419005000NRG23200120232194375
|
20/01/2023
|
KIRAN KUMARI
|
3419005WL160119
|
KIRAN KUMARI
|
00048
|
BKID0005251
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8194823125
|
|
KIRAN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
7
|
Dumri
|
JH-19-005-034-006/321
(SASARAKHO)
|
3419005000NRG23200120232194358
|
20/01/2023
|
RANJIT KUMAR MANDAL
|
3419005WL160119
|
RANJIT KUMAR MANDAL
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8194823130
|
|
RANJIT KUMAR MANDAL
|
()
|
|
8
|
Dumri
|
JH-19-005-034-006/322
(SASARAKHO)
|
3419005000NRG23200120232194359
|
20/01/2023
|
TALESHWAR MANDAL
|
3419005WL160119
|
TALESHWAR MANDAL
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8194823132
|
|
TALESHWAR MANDAL
|
()
|
|
9
|
Dumri
|
JH-19-005-034-006/333
(SASARAKHO)
|
3419005000NRG23200120232194711
|
20/01/2023
|
SUDHIR KUMAR MANDAL
|
3419005WL160151
|
SUDHIR KUMAR MANDAL
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8194823131
|
|
SUDHIR KUMAR MANDAL
|
()
|
|
10
|
Dumri
|
JH-19-005-034-006/744
(SASARAKHO)
|
3419005000NRG23200120232194367
|
20/01/2023
|
Dilip Kumar Mandal
|
3419005WL160119
|
Dilip Kumar Mandal
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8194823128
|
|
Dilip Kumar Mandal
|
()
|
|
11
|
Dumri
|
JH-19-005-034-006/797
(SASARAKHO)
|
3419005000NRG23200120232194372
|
20/01/2023
|
Sunil Kumar Mandal
|
3419005WL160119
|
Sunil Kumar Mandal
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8194823133
|
|
Sunil Kumar Mandal
|
()
|
|
12
|
Dumri
|
JH-19-005-034-006/867
(SASARAKHO)
|
3419005000NRG23200120232194373
|
20/01/2023
|
BHUNESHWAR PANDEY
|
3419005WL160119
|
BHUNESHWAR PANDEY
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8194823134
|
|
BHUNESHWAR PANDEY
|
()
|
|
13
|
Dumri
|
JH-19-005-034-008/253
(SASARAKHO)
|
3419005000NRG23200120232197371
|
20/01/2023
|
Bhuneshwari Devi
|
3419005WL160350
|
Bhuneshwari Devi
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
27/01/2023
|
|
8194823127
|
|
Bhuneshwari Devi
|
()
|
|
14
|
Dumri
|
JH-19-005-034-008/266
(SASARAKHO)
|
3419005000NRG23200120232197376
|
20/01/2023
|
Kiran Devi
|
3419005WL160350
|
Kiran Devi
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
27/01/2023
|
|
8194823129
|
|
Kiran Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
15
|
Dumri
|
JH-19-005-034-006/870
(SASARAKHO)
|
3419005000NRG23200120232194374
|
20/01/2023
|
ANJALI KUMARI
|
3419005WL160119
|
ANJALI KUMARI
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8194823135
|
|
ANJALI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
16
|
Dumri
|
JH-19-005-034-006/1036
(SASARAKHO)
|
3419005000NRG23190120232189657
|
20/01/2023
|
Jyoti kumari
|
3419005WL159678
|
Jyoti kumari
|
00415
|
SBIN0003011
|
1470
|
1470
|
Processed
|
27/01/2023
|
|
8194823136
|
|
MS JYOTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
17
|
Dumri
|
JH-19-005-034-006/1068
(SASARAKHO)
|
3419005000NRG23200120232194341
|
20/01/2023
|
hEMLAL mANDAL
|
3419005WL160119
|
hEMLAL mANDAL
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8194823137
|
|
hEMLAL mANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25410
|
25410
|
|
|
|
|
|
|
|