|
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
|
Bano
|
JH-04-007-006-001/324
(Dumariya)
|
3404007000NRG23081020220586138
|
08/10/2022
|
JAGATPAL SINGH
|
3404007WL027587
|
JAGATPAL SINGH
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5562708096
|
|
JAGATPAL SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Bano
|
JH-04-007-006-001/716
(Dumariya)
|
3404007000NRG23081020220586141
|
08/10/2022
|
KAMAL BHUIYAN
|
3404007WL027587
|
KAMAL BHUIYAN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5562708098
|
|
KAMAL MUNDA S/O MARSEL MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
Bano
|
JH-04-007-006-001/745
(Dumariya)
|
3404007000NRG23081020220586143
|
08/10/2022
|
PRAKASH MUNDA
|
3404007WL027587
|
PRAKASH MUNDA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5562708095
|
|
PRAKASH MUNDA S/O- LATE SANIMA MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
Bano
|
JH-04-007-006-001/762
(Dumariya)
|
3404007000NRG23081020220586145
|
08/10/2022
|
RAHEL MUNDAIN
|
3404007WL027587
|
RAHEL MUNDAIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5562708097
|
|
RAHIL MUNDAIN
|
BANK OF INDIA(508505)
|
|
5
|
Bano
|
JH-04-007-006-004/1037
(Dumariya)
|
3404007000NRG23081020220586148
|
08/10/2022
|
RAPNI BHUIYAN
|
3404007WL027587
|
RAPNI BHUIYAN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5562708101
|
|
RUPNI BHUIYA
|
BANK OF INDIA(508505)
|
|
6
|
Bano
|
JH-04-007-006-004/16
(Dumariya)
|
3404007000NRG23081020220586151
|
08/10/2022
|
BHUDNI LUGUN
|
3404007WL027587
|
BHUDNI LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5562708100
|
|
BUDNI LUGUN
|
BANK OF INDIA(508505)
|
|
7
|
Bano
|
JH-04-007-006-004/9
(Dumariya)
|
3404007000NRG23081020220586155
|
08/10/2022
|
LODRO BHUIYAN
|
3404007WL027587
|
LODRO BHUIYAN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5562708099
|
|
LODRO BHUINYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9030
|
9030
|
|
|
|
|
|
|
|
|
8
|
Bano
|
JH-04-007-006-001/324
(Dumariya)
|
3404007000NRG23081020220586137
|
08/10/2022
|
BHUWAN SINGH
|
3404007WL027587
|
BHUWAN SINGH
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5562708092
|
|
BHUWAN SINGH
|
BANK OF INDIA(508505)
|
|
9
|
Bano
|
JH-04-007-006-004/21
(Dumariya)
|
3404007000NRG23081020220586153
|
08/10/2022
|
NAKUL BHUIYAN
|
3404007WL027587
|
NAKUL BHUIYAN
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5562708093
|
|
Mr. NAKUL BHUYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Bano
|
JH-04-007-006-004/997
(Dumariya)
|
3404007000NRG23081020220586156
|
08/10/2022
|
LITA BHUIYAN
|
3404007WL027587
|
LITA BHUIYAN
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5562708091
|
|
Mr. LITA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
11
|
Bano
|
JH-04-007-006-004/1032
(Dumariya)
|
3404007000NRG23081020220586147
|
08/10/2022
|
SOMON SINGH
|
3404007WL027587
|
SOMON SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5562708094
|
|
Mr. SOMON SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|