|
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-19-005-018-006/826
(JARIDIH)
|
3419005000NRG23230320232823223
|
23/03/2023
|
RUKHSANA KHATUN
|
3419005WL206434
|
RUKHSANA KHATUN
|
00048
|
BKID0004889
|
2940
|
2940
|
Processed
|
30/03/2023
|
|
0305288713
|
|
RUKHSANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-018-001/1199
(JARIDIH)
|
3419005000NRG23230320232823292
|
23/03/2023
|
Mangari Soren
|
3419005WL206437
|
Mangari Soren
|
00048
|
BKID0005251
|
2940
|
2940
|
Processed
|
30/03/2023
|
|
0305288716
|
|
Mangari Soren
|
()
|
|
3
|
Dumri
|
JH-19-005-018-001/1200
(JARIDIH)
|
3419005000NRG23230320232823293
|
23/03/2023
|
Talo Devi
|
3419005WL206437
|
Talo Devi
|
00048
|
BKID0005251
|
2940
|
2940
|
Processed
|
30/03/2023
|
|
0305288715
|
|
Talo Devi
|
()
|
|
4
|
Dumri
|
JH-19-005-018-002/1193
(JARIDIH)
|
3419005000NRG23230320232823295
|
23/03/2023
|
Premlata Soren
|
3419005WL206437
|
Premlata Soren
|
00048
|
BKID0005251
|
2940
|
2940
|
Processed
|
30/03/2023
|
|
0305288714
|
|
Premlata Soren
|
()
|
|
5
|
Dumri
|
JH-19-005-018-005/288
(JARIDIH)
|
3419005000NRG23230320232823299
|
23/03/2023
|
BADKI DEVI
|
3419005WL206437
|
BADKI DEVI
|
00048
|
BKID0005251
|
2940
|
2940
|
Processed
|
30/03/2023
|
|
0305288718
|
|
BADKI DEVI
|
()
|
|
6
|
Dumri
|
JH-19-005-018-006/1203
(JARIDIH)
|
3419005000NRG23230320232823301
|
23/03/2023
|
Gudiya Kumari
|
3419005WL206437
|
Gudiya Kumari
|
00048
|
BKID0005251
|
2940
|
2940
|
Processed
|
30/03/2023
|
|
0305288717
|
|
Gudiya Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
7
|
Dumri
|
JH-19-005-018-005/329
(JARIDIH)
|
3419005000NRG23230320232823213
|
23/03/2023
|
Lakhiram Hansada
|
3419005WL206434
|
Lakhiram Hansada
|
00176
|
IDIB000C507
|
2940
|
2940
|
Processed
|
30/03/2023
|
|
0305288719
|
|
Lakhiram Hansada
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
8
|
Dumri
|
JH-19-005-018-002/1218
(JARIDIH)
|
3419005000NRG23230320232823208
|
23/03/2023
|
Sajda Khatun
|
3419005WL206434
|
Sajda Khatun
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
30/03/2023
|
|
0305288720
|
|
Sajda Khatun
|
()
|
|
9
|
Dumri
|
JH-19-005-018-006/768
(JARIDIH)
|
3419005000NRG23230320232822984
|
23/03/2023
|
RASIDAN KHATUN
|
3419005WL206421
|
RASIDAN KHATUN
|
00176
|
IDIB000S776
|
2730
|
2730
|
Processed
|
30/03/2023
|
|
0305288722
|
|
RASIDAN KHATUN
|
()
|
|
10
|
Dumri
|
JH-19-005-018-006/769
(JARIDIH)
|
3419005000NRG23230320232822985
|
23/03/2023
|
AISHA KHATUN
|
3419005WL206421
|
AISHA KHATUN
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
30/03/2023
|
|
0305288721
|
|
AISHA KHATUN
|
()
|
|
11
|
Dumri
|
JH-19-005-018-006/778
(JARIDIH)
|
3419005000NRG23230320232823303
|
23/03/2023
|
Anisha BIBI
|
3419005WL206437
|
Anisha BIBI
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
30/03/2023
|
|
0305288723
|
|
Anisha BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
12
|
Dumri
|
JH-19-005-018-002/1221
(JARIDIH)
|
3419005000NRG23230320232823209
|
23/03/2023
|
Sajwa Khatun
|
3419005WL206434
|
Sajwa Khatun
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
30/03/2023
|
|
0305288724
|
|
Sajwa Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
13
|
Dumri
|
JH-19-005-018-005/330
(JARIDIH)
|
3419005000NRG23230320232823214
|
23/03/2023
|
Chameli Kumari
|
3419005WL206434
|
Chameli Kumari
|
00703
|
AIRP0000001
|
2940
|
2940
|
Processed
|
30/03/2023
|
|
0305288712
|
|
Chameli Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38010
|
38010
|
|
|
|
|
|
|
|