|
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-19-005-020-009/100
(KALHAWAR)
|
3419005000NRG23060120232051180
|
09/01/2023
|
REKHA DEVI
|
3419005WL150554
|
REKHA DEVI
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
12/01/2023
|
|
7854512378
|
|
REKHA DEVI
|
()
|
|
2
|
Dumri
|
JH-19-005-020-009/101
(KALHAWAR)
|
3419005000NRG23060120232051181
|
09/01/2023
|
NUNURAM HEMBROM
|
3419005WL150554
|
NUNURAM HEMBROM
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
12/01/2023
|
|
7854512377
|
|
NUNURAM HEMBROM
|
()
|
|
3
|
Dumri
|
JH-19-005-020-009/107
(KALHAWAR)
|
3419005000NRG23060120232051183
|
09/01/2023
|
SURESH HEMBROM
|
3419005WL150554
|
SURESH HEMBROM
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
12/01/2023
|
|
7854512376
|
|
SURESH HEMBROM
|
()
|
|
4
|
Dumri
|
JH-19-005-020-009/108
(KALHAWAR)
|
3419005000NRG23060120232051184
|
09/01/2023
|
MANJHALI DEVI
|
3419005WL150554
|
MANJHALI DEVI
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
12/01/2023
|
|
7854512379
|
|
MANJHALI DEVI
|
()
|
|
5
|
Dumri
|
JH-19-005-020-009/32
(KALHAWAR)
|
3419005000NRG23060120232051192
|
09/01/2023
|
KISHUN SOREN
|
3419005WL150554
|
KISHUN SOREN
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
12/01/2023
|
|
7854512385
|
|
KISHUN SOREN
|
()
|
|
6
|
Dumri
|
JH-19-005-020-010/794-A
(KALHAWAR)
|
3419005000NRG23080120232056584
|
09/01/2023
|
MUNI KHATUN
|
3419005WL150920
|
MUNI KHATUN
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
12/01/2023
|
|
7854512384
|
|
MUNI KHATUN
|
()
|
|
7
|
Dumri
|
JH-19-005-020-010/795-A
(KALHAWAR)
|
3419005000NRG23080120232056585
|
09/01/2023
|
JAMILA KHATUN
|
3419005WL150920
|
JAMILA KHATUN
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
12/01/2023
|
|
7854512380
|
|
JAMILA KHATUN
|
()
|
|
8
|
Dumri
|
JH-19-005-020-010/883
(KALHAWAR)
|
3419005000NRG23080120232056587
|
09/01/2023
|
BANO KHATUN
|
3419005WL150920
|
BANO KHATUN
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
12/01/2023
|
|
7854512383
|
|
BANO KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
9
|
Dumri
|
JH-19-005-020-010/558
(KALHAWAR)
|
3419005000NRG23080120232056578
|
09/01/2023
|
bhageshawaridevi
|
3419005WL150920
|
bhageshawaridevi
|
00415
|
SBIN0012546
|
2940
|
2940
|
Processed
|
12/01/2023
|
|
7854512382
|
|
MRS BHAGESHWARI DEVI
|
()
|
|
10
|
Dumri
|
JH-19-005-020-010/882
(KALHAWAR)
|
3419005000NRG23080120232056586
|
09/01/2023
|
ASUTUN KHATUN
|
3419005WL150920
|
ASUTUN KHATUN
|
00415
|
SBIN0012546
|
2940
|
2940
|
Processed
|
12/01/2023
|
|
7854512381
|
|
MRS ASUTUN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27300
|
27300
|
|
|
|
|
|
|
|