|
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-19-005-019-005/26
(JITKUNDI)
|
3419005000NRG23300720220549981
|
30/07/2022
|
HEMLAL SOREN
|
3419005WL040055
|
HEMLAL SOREN
|
00048
|
BKID0004802
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586799073
|
|
HEMALAL SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-019-005/32-A
(JITKUNDI)
|
3419005000NRG23300720220549982
|
30/07/2022
|
KARMA SOREN
|
3419005WL040055
|
KARMA SOREN
|
00048
|
BKID0004833
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586799076
|
|
KARMA SOREN
|
BANK OF INDIA(508505)
|
|
3
|
Dumri
|
JH-19-005-019-005/35
(JITKUNDI)
|
3419005000NRG23300720220549985
|
30/07/2022
|
AMBA TUDU
|
3419005WL040055
|
AMBA TUDU
|
00048
|
BKID0004833
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586799080
|
|
AMPA TUDU
|
BANK OF INDIA(508505)
|
|
4
|
Dumri
|
JH-19-005-019-005/39
(JITKUNDI)
|
3419005000NRG23300720220549986
|
30/07/2022
|
MANGRU MURMU
|
3419005WL040055
|
MANGRU MURMU
|
00048
|
BKID0004833
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586799081
|
|
MANGRU MURMU
|
BANK OF INDIA(508505)
|
|
5
|
Dumri
|
JH-19-005-019-005/40
(JITKUNDI)
|
3419005000NRG23300720220549987
|
30/07/2022
|
SAHEBRAM HEMBROM
|
3419005WL040055
|
SAHEBRAM HEMBROM
|
00048
|
BKID0004833
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586799079
|
|
SAHEBRAM HEMBROM
|
BANK OF INDIA(508505)
|
|
6
|
Dumri
|
JH-19-005-019-009/117
(JITKUNDI)
|
3419005000NRG23290720220541766
|
30/07/2022
|
MALTI DEVI
|
3419005WL039300
|
MALTI DEVI
|
00048
|
BKID0004833
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586799078
|
|
MALTI DEBI
|
BANK OF INDIA(508505)
|
|
7
|
Dumri
|
JH-19-005-019-009/122
(JITKUNDI)
|
3419005000NRG23290720220541767
|
30/07/2022
|
DEONANDAN MANDAL
|
3419005WL039300
|
DEONANDAN MANDAL
|
00048
|
BKID0004833
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586799075
|
|
DEVANAND MANDAL
|
BANK OF INDIA(508505)
|
|
8
|
Dumri
|
JH-19-005-019-009/135
(JITKUNDI)
|
3419005000NRG23300720220544473
|
30/07/2022
|
KAMESHWAR MANDAL
|
3419005WL039571
|
KAMESHWAR MANDAL
|
00048
|
BKID0004833
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586799074
|
|
KAMESWAR MANDAL
|
BANK OF INDIA(508505)
|
|
9
|
Dumri
|
JH-19-005-019-009/638
(JITKUNDI)
|
3419005000NRG23300720220544477
|
30/07/2022
|
ANITA DEVI
|
3419005WL039571
|
ANITA DEVI
|
00048
|
BKID0004833
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586799082
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Dumri
|
JH-19-005-019-009/642
(JITKUNDI)
|
3419005000NRG23300720220544478
|
30/07/2022
|
GITA DEVI
|
3419005WL039571
|
GITA DEVI
|
00048
|
BKID0004833
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586799083
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Dumri
|
JH-19-005-019-010/192
(JITKUNDI)
|
3419005000NRG23290720220541769
|
30/07/2022
|
SOMRA HEMBROM
|
3419005WL039300
|
SOMRA HEMBROM
|
00048
|
BKID0004833
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586799087
|
|
SOMRA HEMBRAM
|
BANK OF INDIA(508505)
|
|
12
|
Dumri
|
JH-19-005-019-010/91
(JITKUNDI)
|
3419005000NRG23290720220541770
|
30/07/2022
|
KANHU HEMBROM
|
3419005WL039300
|
KANHU HEMBROM
|
00048
|
BKID0004833
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586799086
|
|
KANHU HEMBRAM
|
BANK OF INDIA(508505)
|
|
13
|
Dumri
|
JH-19-005-019-010/93
(JITKUNDI)
|
3419005000NRG23290720220541771
|
30/07/2022
|
SOMRI HANSDA
|
3419005WL039300
|
SOMRI HANSDA
|
00048
|
BKID0004833
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586799077
|
|
SOMARI HANSDA
|
BANK OF INDIA(508505)
|
|
14
|
Dumri
|
JH-19-005-019-013/48
(JITKUNDI)
|
3419005000NRG23300720220549991
|
30/07/2022
|
HIRAMUNI MURMU
|
3419005WL040055
|
HIRAMUNI MURMU
|
00048
|
BKID0004833
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586799084
|
|
HIRAMUNI MURMU
|
BANK OF INDIA(508505)
|
|
15
|
Dumri
|
JH-19-005-019-013/52
(JITKUNDI)
|
3419005000NRG23300720220549992
|
30/07/2022
|
MAHADEO HEMBROM
|
3419005WL040055
|
MAHADEO HEMBROM
|
00048
|
BKID0004833
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586799085
|
|
MAHADEW HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16744
|
16744
|
|
|
|
|
|
|
|
|
16
|
Dumri
|
JH-19-005-019-005/33
(JITKUNDI)
|
3419005000NRG23300720220549983
|
30/07/2022
|
SANJAY SOREN
|
3419005WL040055
|
SANJAY SOREN
|
00048
|
BKID0004846
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586799088
|
|
SANJAY SOREN SO KARMA SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
17
|
Dumri
|
JH-19-005-019-010/99
(JITKUNDI)
|
3419005000NRG23290720220541772
|
30/07/2022
|
FULMANI DEVI
|
3419005WL039300
|
FULMANI DEVI
|
00176
|
IDIB000K709
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586799090
|
|
Mrs. FULMANI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
18
|
Dumri
|
JH-19-005-019-009/198
(JITKUNDI)
|
3419005000NRG23300720220544474
|
30/07/2022
|
DWARIKA MANDL
|
3419005WL039571
|
DWARIKA MANDL
|
00176
|
IDIB000S776
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586799089
|
|
DWARIKA MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21528
|
21528
|
|
|
|
|
|
|
|