|
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-19-005-009-006/22-A
(CHACHADO)
|
3419005009NRG23251220221946711
|
29/12/2022
|
JAGDISH TURI
|
3419005009WL143567
|
JAGDISH TURI
|
00048
|
BKID0004809
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7565679750
|
|
JAGDISH TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-009-002/512
(CHACHADO)
|
3419005009NRG23241220221941411
|
29/12/2022
|
BABLU KUMAR HEMBRAM
|
3419005009WL143160
|
BABLU KUMAR HEMBRAM
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
02/01/2023
|
|
7565679760
|
|
BABLU KUMAR HEMBRAM
|
()
|
|
3
|
Dumri
|
JH-19-005-009-009/40
(CHACHADO)
|
3419005009NRG23251220221946820
|
29/12/2022
|
ARVIND TUDU
|
3419005009WL143573
|
ARVIND TUDU
|
00048
|
BKID0004833
|
210
|
210
|
Processed
|
02/01/2023
|
|
7565679751
|
|
ARVIND TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
4
|
Dumri
|
JH-19-005-009-002/199
(CHACHADO)
|
3419005009NRG23241220221941398
|
29/12/2022
|
BINOD KUMAR MAHTO
|
3419005009WL143160
|
BINOD KUMAR MAHTO
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
02/01/2023
|
|
7565679752
|
|
BINOD KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
5
|
Dumri
|
JH-19-005-009-002/359
(CHACHADO)
|
3419005009NRG23241220221941402
|
29/12/2022
|
SARITA DEVI
|
3419005009WL143160
|
SARITA DEVI
|
00176
|
IDIB000C507
|
2520
|
2520
|
Processed
|
02/01/2023
|
|
7565679758
|
|
SARITA DEVI
|
()
|
|
6
|
Dumri
|
JH-19-005-009-002/494
(CHACHADO)
|
3419005009NRG23241220221941409
|
29/12/2022
|
BADAKI DEVI
|
3419005009WL143160
|
BADAKI DEVI
|
00176
|
IDIB000C507
|
2520
|
2520
|
Processed
|
02/01/2023
|
|
7565679755
|
|
BADAKI DEVI
|
()
|
|
7
|
Dumri
|
JH-19-005-009-002/497
(CHACHADO)
|
3419005009NRG23241220221941410
|
29/12/2022
|
BALESHWAR SINGH
|
3419005009WL143160
|
BALESHWAR SINGH
|
00176
|
IDIB000C507
|
2520
|
2520
|
Processed
|
02/01/2023
|
|
7565679756
|
|
BALESHWAR SINGH
|
()
|
|
8
|
Dumri
|
JH-19-005-009-003/166
(CHACHADO)
|
3419005009NRG23251220221946806
|
29/12/2022
|
CHANDMUNI KISKU
|
3419005009WL143571
|
CHANDMUNI KISKU
|
00176
|
IDIB000C507
|
2520
|
2520
|
Processed
|
02/01/2023
|
|
7565679754
|
|
CHANDMUNI KISKU
|
()
|
|
9
|
Dumri
|
JH-19-005-009-003/166
(CHACHADO)
|
3419005009NRG23251220221946807
|
29/12/2022
|
SITARAM KISKU
|
3419005009WL143571
|
SITARAM KISKU
|
00176
|
IDIB000C507
|
2520
|
2520
|
Processed
|
02/01/2023
|
|
7565679753
|
|
SITARAM KISKU
|
()
|
|
10
|
Dumri
|
JH-19-005-009-012/87
(CHACHADO)
|
3419005009NRG23251220221946814
|
29/12/2022
|
MAHILAL HEMBROM
|
3419005009WL143572
|
MAHILAL HEMBROM
|
00176
|
IDIB000C507
|
2520
|
2520
|
Processed
|
02/01/2023
|
|
7565679759
|
|
MAHILAL HEMBROM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
11
|
Dumri
|
JH-19-005-009-004/91
(CHACHADO)
|
3419005009NRG23251220221946688
|
29/12/2022
|
LAKHAN HEMBROM
|
3419005009WL143561
|
LAKHAN HEMBROM
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
02/01/2023
|
|
7565679761
|
|
MR LAKHAN HEMBROM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
12
|
Dumri
|
JH-19-005-009-001/82
(CHACHADO)
|
3419005009NRG23251220221946804
|
29/12/2022
|
MAHAVIR MURMU
|
3419005009WL143571
|
MAHAVIR MURMU
|
00415
|
SBIN0018763
|
2520
|
2520
|
Processed
|
02/01/2023
|
|
7565679757
|
|
MR MAHAVIR MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26670
|
26670
|
|
|
|
|
|
|
|