|
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-19-005-003-001/496
(ATKI)
|
3419005003NRG23050820220590313
|
08/08/2022
|
LILA DEVI
|
3419005003WL044093
|
LILA DEVI
|
00176
|
IDIB000C507
|
2791
|
2791
|
Processed
|
31/08/2022
|
|
4314002847
|
|
LILA DEVI
|
()
|
|
2
|
Dumri
|
JH-19-005-003-001/499
(ATKI)
|
3419005003NRG23050820220590315
|
08/08/2022
|
ASHOK KUMAR MAHTO
|
3419005003WL044093
|
ASHOK KUMAR MAHTO
|
00176
|
IDIB000C507
|
2791
|
2791
|
Processed
|
31/08/2022
|
|
4314002848
|
|
ASHOK KUMAR MAHTO
|
()
|
|
3
|
Dumri
|
JH-19-005-003-001/781
(ATKI)
|
3419005003NRG23050820220590397
|
08/08/2022
|
Basanti Devi
|
3419005003WL044103
|
Basanti Devi
|
00176
|
IDIB000C507
|
199
|
199
|
Processed
|
31/08/2022
|
|
4314002853
|
|
Basanti Devi
|
()
|
|
4
|
Dumri
|
JH-19-005-003-001/781
(ATKI)
|
3419005003NRG23050820220590390
|
08/08/2022
|
Sitaram Marandi
|
3419005003WL044102
|
Sitaram Marandi
|
00176
|
IDIB000C507
|
199
|
199
|
Processed
|
31/08/2022
|
|
4314002850
|
|
Sitaram Marandi
|
()
|
|
5
|
Dumri
|
JH-19-005-003-001/783
(ATKI)
|
3419005003NRG23050820220590391
|
08/08/2022
|
Sarita Devil
|
3419005003WL044102
|
Sarita Devil
|
00176
|
IDIB000C507
|
199
|
199
|
Processed
|
31/08/2022
|
|
4314002854
|
|
Sarita Devil
|
()
|
|
6
|
Dumri
|
JH-19-005-003-001/784
(ATKI)
|
3419005003NRG23050820220590401
|
08/08/2022
|
Rudan Marandi
|
3419005003WL044104
|
Rudan Marandi
|
00176
|
IDIB000C507
|
2392
|
2392
|
Processed
|
31/08/2022
|
|
4314002852
|
|
Rudan Marandi
|
()
|
|
7
|
Dumri
|
JH-19-005-003-001/808
(ATKI)
|
3419005003NRG23050820220590386
|
08/08/2022
|
Budhan Marandi
|
3419005003WL044101
|
Budhan Marandi
|
00176
|
IDIB000C507
|
2392
|
2392
|
Processed
|
31/08/2022
|
|
4314002851
|
|
Budhan Marandi
|
()
|
|
8
|
Dumri
|
JH-19-005-003-001/808
(ATKI)
|
3419005003NRG23050820220590385
|
08/08/2022
|
Lalita Devi
|
3419005003WL044101
|
Lalita Devi
|
00176
|
IDIB000C507
|
2392
|
2392
|
Processed
|
31/08/2022
|
|
4314002849
|
|
Lalita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13355
|
13355
|
|
|
|
|
|
|
|
|
9
|
Dumri
|
JH-19-005-003-001/1003
(ATKI)
|
3419005003NRG23050820220590395
|
08/08/2022
|
Bahmuni Devi
|
3419005003WL044103
|
Bahmuni Devi
|
00176
|
IDIB000S776
|
2392
|
2392
|
Processed
|
31/08/2022
|
|
4314002856
|
|
Bahmuni Devi
|
()
|
|
10
|
Dumri
|
JH-19-005-003-001/450
(ATKI)
|
3419005003NRG23050820220590396
|
08/08/2022
|
Sarita Devi
|
3419005003WL044103
|
Sarita Devi
|
00176
|
IDIB000S776
|
199
|
199
|
Processed
|
31/08/2022
|
|
4314002859
|
|
Sarita Devi
|
()
|
|
11
|
Dumri
|
JH-19-005-003-001/497
(ATKI)
|
3419005003NRG23050820220590314
|
08/08/2022
|
KUNTI DEVI
|
3419005003WL044093
|
KUNTI DEVI
|
00176
|
IDIB000S776
|
2791
|
2791
|
Processed
|
31/08/2022
|
|
4314002857
|
|
KUNTI DEVI
|
()
|
|
12
|
Dumri
|
JH-19-005-003-001/505
(ATKI)
|
3419005003NRG23050820220590316
|
08/08/2022
|
PYARI DEVI
|
3419005003WL044093
|
PYARI DEVI
|
00176
|
IDIB000S776
|
2791
|
2791
|
Processed
|
31/08/2022
|
|
4314002855
|
|
PYARI DEVI
|
()
|
|
13
|
Dumri
|
JH-19-005-003-001/506
(ATKI)
|
3419005003NRG23050820220590317
|
08/08/2022
|
SANJAY KUMAR MAHTO
|
3419005003WL044093
|
SANJAY KUMAR MAHTO
|
00176
|
IDIB000S776
|
2791
|
2791
|
Processed
|
31/08/2022
|
|
4314002858
|
|
SANJAY KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10964
|
10964
|
|
|
|
|
|
|
|
|
14
|
Dumri
|
JH-19-005-003-001/1247
(ATKI)
|
3419005003NRG23050820220590389
|
08/08/2022
|
Prem Shila kisku
|
3419005003WL044102
|
Prem Shila kisku
|
00415
|
SBIN0012546
|
2392
|
2392
|
Processed
|
31/08/2022
|
|
4314002860
|
|
MRS PREMSHILA KISKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26711
|
26711
|
|
|
|
|
|
|
|