|
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-04-007-006-001/1073
(Dumariya)
|
3404007000NRG23141220220719009
|
15/12/2022
|
MARCEL BHENGRS
|
3404007WL037656
|
MARCEL BHENGRS
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377302845
|
|
MARCEL BHENGRA S/O HILARIUS BHENGRA
|
BANK OF INDIA(508505)
|
|
2
|
Bano
|
JH-04-007-006-001/1073
(Dumariya)
|
3404007000NRG23141220220719010
|
15/12/2022
|
SISILIYE HORO
|
3404007WL037656
|
SISILIYE HORO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377302852
|
|
SISILIYA HORO
|
BANK OF INDIA(508505)
|
|
3
|
Bano
|
JH-04-007-006-001/1322
(Dumariya)
|
3404007000NRG23141220220719014
|
15/12/2022
|
FULMANI BHEGRA
|
3404007WL037656
|
FULMANI BHEGRA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377302853
|
|
FULMANI BHENGRA
|
BANK OF INDIA(508505)
|
|
4
|
Bano
|
JH-04-007-006-001/561
(Dumariya)
|
3404007000NRG23141220220719017
|
15/12/2022
|
NAGU LUGUN
|
3404007WL037656
|
NAGU LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377302851
|
|
NAGU LUGUN
|
BANK OF INDIA(508505)
|
|
5
|
Bano
|
JH-04-007-006-001/711
(Dumariya)
|
3404007000NRG23141220220719018
|
15/12/2022
|
FILMON MUNDA
|
3404007WL037656
|
FILMON MUNDA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377302855
|
|
FILMON MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
Bano
|
JH-04-007-006-001/716
(Dumariya)
|
3404007000NRG23141220220719019
|
15/12/2022
|
KAMAL BHUIYAN
|
3404007WL037656
|
KAMAL BHUIYAN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377302849
|
|
KAMAL MUNDA S/O MARSEL MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
Bano
|
JH-04-007-006-001/744
(Dumariya)
|
3404007000NRG23141220220719020
|
15/12/2022
|
KRIPA MUNDAIN
|
3404007WL037656
|
KRIPA MUNDAIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377302854
|
|
KRIPA MUNDAIN
|
BANK OF INDIA(508505)
|
|
8
|
Bano
|
JH-04-007-006-001/745
(Dumariya)
|
3404007000NRG23141220220719021
|
15/12/2022
|
PRAKASH MUNDA
|
3404007WL037656
|
PRAKASH MUNDA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377302846
|
|
PRAKASH MUNDA S/O- LATE SANIMA MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
Bano
|
JH-04-007-006-001/762
(Dumariya)
|
3404007000NRG23141220220719024
|
15/12/2022
|
RAHEL MUNDAIN
|
3404007WL037656
|
RAHEL MUNDAIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377302848
|
|
RAHIL MUNDAIN
|
BANK OF INDIA(508505)
|
|
10
|
Bano
|
JH-04-007-006-001/771
(Dumariya)
|
3404007000NRG23141220220719025
|
15/12/2022
|
ANEM TOPNO
|
3404007WL037656
|
ANEM TOPNO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377302847
|
|
ANEMDAN TOPNO
|
BANK OF INDIA(508505)
|
|
11
|
Bano
|
JH-04-007-006-001/794
(Dumariya)
|
3404007000NRG23141220220719026
|
15/12/2022
|
mangal munda
|
3404007WL037656
|
mangal munda
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377302844
|
|
MANGAL MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
Bano
|
JH-04-007-006-001/912
(Dumariya)
|
3404007000NRG23141220220719027
|
15/12/2022
|
KARISHMA BHENGRA
|
3404007WL037656
|
KARISHMA BHENGRA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377302850
|
|
KARISHMA BHENGRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
13
|
Bano
|
JH-04-007-006-001/1076
(Dumariya)
|
3404007000NRG23141220220719011
|
15/12/2022
|
AKHLESH BHENGRA
|
3404007WL037656
|
AKHLESH BHENGRA
|
00415
|
SBIN0010126
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377302842
|
|
AKHLESH BHENGRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
14
|
Bano
|
JH-04-007-006-001/1281
(Dumariya)
|
3404007000NRG23141220220719013
|
15/12/2022
|
Sinta baraikin
|
3404007WL037656
|
Sinta baraikin
|
00415
|
SBIN0016507
|
840
|
840
|
Processed
|
23/12/2022
|
|
7377302843
|
|
MRS SINTA BARAIKIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17220
|
17220
|
|
|
|
|
|
|
|