|
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-19-005-009-013/212
(CHACHADO)
|
3419005009NRG23280820220790253
|
29/08/2022
|
SAVITRI DEVI
|
3419005009WL059644
|
SAVITRI DEVI
|
00048
|
BKID0004792
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394845136
|
|
SAVITRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-009-003/47
(CHACHADO)
|
3419005009NRG23280820220790238
|
29/08/2022
|
GUDIYA DEVI
|
3419005009WL059640
|
GUDIYA DEVI
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
02/09/2022
|
|
4394845137
|
|
GUDIYA DEVI
|
()
|
|
3
|
Dumri
|
JH-19-005-009-013/213
(CHACHADO)
|
3419005009NRG23280820220790254
|
29/08/2022
|
FULCHAND MARANDI
|
3419005009WL059644
|
FULCHAND MARANDI
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394845143
|
|
FULCHAND MARANDI
|
()
|
|
4
|
Dumri
|
JH-19-005-009-013/214
(CHACHADO)
|
3419005009NRG23280820220790255
|
29/08/2022
|
BABUCHAND MARANDI
|
3419005009WL059644
|
BABUCHAND MARANDI
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394845139
|
|
BABUCHAND MARANDI
|
()
|
|
5
|
Dumri
|
JH-19-005-009-013/220
(CHACHADO)
|
3419005009NRG23280820220790225
|
29/08/2022
|
FULAMUNI DEVI
|
3419005009WL059637
|
FULAMUNI DEVI
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394845138
|
|
FULAMUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
Dumri
|
JH-19-005-009-001/368
(CHACHADO)
|
3419005009NRG23280820220790237
|
29/08/2022
|
Mahadeo Marandi
|
3419005009WL059640
|
Mahadeo Marandi
|
00176
|
IDIB000C507
|
2520
|
2520
|
Processed
|
02/09/2022
|
|
4394845158
|
|
Mahadeo Marandi
|
()
|
|
7
|
Dumri
|
JH-19-005-009-002/264
(CHACHADO)
|
3419005009NRG23280820220790249
|
29/08/2022
|
KARAM SINGH
|
3419005009WL059643
|
KARAM SINGH
|
00176
|
IDIB000C507
|
210
|
210
|
Processed
|
02/09/2022
|
|
4394845147
|
|
KARAM SINGH
|
()
|
|
8
|
Dumri
|
JH-19-005-009-002/464
(CHACHADO)
|
3419005009NRG23280820220790242
|
29/08/2022
|
VIJAY KHATIK
|
3419005009WL059641
|
VIJAY KHATIK
|
00176
|
IDIB000C507
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394845156
|
|
VIJAY KHATIK
|
()
|
|
9
|
Dumri
|
JH-19-005-009-002/464
(CHACHADO)
|
3419005009NRG23280820220790241
|
29/08/2022
|
VIJAY KHATIK
|
3419005009WL059641
|
VIJAY KHATIK
|
00176
|
IDIB000C507
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394845144
|
|
VIJAY KHATIK
|
()
|
|
10
|
Dumri
|
JH-19-005-009-004/49
(CHACHADO)
|
3419005009NRG23280820220790246
|
29/08/2022
|
GEETA DEVI
|
3419005009WL059642
|
GEETA DEVI
|
00176
|
IDIB000C507
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394845146
|
|
GEETA DEVI
|
()
|
|
11
|
Dumri
|
JH-19-005-009-004/49
(CHACHADO)
|
3419005009NRG23280820220790245
|
29/08/2022
|
GEETA DEVI
|
3419005009WL059642
|
GEETA DEVI
|
00176
|
IDIB000C507
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394845145
|
|
GEETA DEVI
|
()
|
|
12
|
Dumri
|
JH-19-005-009-013/216
(CHACHADO)
|
3419005009NRG23280820220790256
|
29/08/2022
|
NUNUCHAND MARANDI
|
3419005009WL059644
|
NUNUCHAND MARANDI
|
00176
|
IDIB000C507
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394845149
|
|
NUNUCHAND MARANDI
|
()
|
|
13
|
Dumri
|
JH-19-005-009-013/218
(CHACHADO)
|
3419005009NRG23280820220790257
|
29/08/2022
|
SARO DEVI
|
3419005009WL059644
|
SARO DEVI
|
00176
|
IDIB000C507
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394845148
|
|
SARO DEVI
|
()
|
|
14
|
Dumri
|
JH-19-005-009-013/234
(CHACHADO)
|
3419005009NRG23280820220790231
|
29/08/2022
|
CHHOTKI DEVI
|
3419005009WL059639
|
CHHOTKI DEVI
|
00176
|
IDIB000C507
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394845150
|
|
CHHOTKI DEVI
|
()
|
|
15
|
Dumri
|
JH-19-005-009-013/241
(CHACHADO)
|
3419005009NRG23280820220790259
|
29/08/2022
|
CHITMUNI DEVI
|
3419005009WL059644
|
CHITMUNI DEVI
|
00176
|
IDIB000C507
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394845152
|
|
CHITMUNI DEVI
|
()
|
|
16
|
Dumri
|
JH-19-005-009-013/241
(CHACHADO)
|
3419005009NRG23280820220790258
|
29/08/2022
|
CHOTU HEMBRAM
|
3419005009WL059644
|
CHOTU HEMBRAM
|
00176
|
IDIB000C507
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394845141
|
|
CHOTU HEMBRAM
|
()
|
|
17
|
Dumri
|
JH-19-005-009-013/243
(CHACHADO)
|
3419005009NRG23280820220790260
|
29/08/2022
|
HEMANTI DEVI
|
3419005009WL059644
|
HEMANTI DEVI
|
00176
|
IDIB000C507
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394845140
|
|
HEMANTI DEVI
|
()
|
|
18
|
Dumri
|
JH-19-005-009-013/249
(CHACHADO)
|
3419005009NRG23280820220790232
|
29/08/2022
|
MATI DEVI
|
3419005009WL059639
|
MATI DEVI
|
00176
|
IDIB000C507
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394845153
|
|
MATI DEVI
|
()
|
|
19
|
Dumri
|
JH-19-005-009-013/254
(CHACHADO)
|
3419005009NRG23280820220790262
|
29/08/2022
|
LAXMI KUMARI
|
3419005009WL059644
|
LAXMI KUMARI
|
00176
|
IDIB000C507
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394845155
|
|
LAXMI KUMARI
|
()
|
|
20
|
Dumri
|
JH-19-005-009-013/47
(CHACHADO)
|
3419005009NRG23280820220790226
|
29/08/2022
|
CHOTKI DEVI
|
3419005009WL059637
|
CHOTKI DEVI
|
00176
|
IDIB000C507
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394845142
|
|
CHOTKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
21
|
Dumri
|
JH-19-005-009-013/244
(CHACHADO)
|
3419005009NRG23280820220790261
|
29/08/2022
|
MALTI DEVI
|
3419005009WL059644
|
MALTI DEVI
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394845151
|
|
MRS MALTI DEVI
|
()
|
|
22
|
Dumri
|
JH-19-005-009-013/364
(CHACHADO)
|
3419005009NRG23280820220790229
|
29/08/2022
|
MOTI MOHTO
|
3419005009WL059638
|
MOTI MOHTO
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394845157
|
|
MR MOTI MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
23
|
Dumri
|
JH-19-005-009-013/207
(CHACHADO)
|
3419005009NRG23280820220790211
|
29/08/2022
|
GONDIYA DEVI
|
3419005009WL059635
|
GONDIYA DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394845154
|
|
GONDIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30450
|
30450
|
|
|
|
|
|
|
|