|
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-19-005-009-013/6
(CHACHADO)
|
3419005009NRG23170920220991476
|
19/09/2022
|
BASANTI DEVI
|
3419005009WL075852
|
BASANTI DEVI
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4906548504
|
|
BASANTI DEVI.DO.GHANSHYAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-009-001/25
(CHACHADO)
|
3419005009NRG23170920220991874
|
19/09/2022
|
MANOJ HANSDA
|
3419005009WL075875
|
MANOJ HANSDA
|
00048
|
BKID0004809
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4906548509
|
|
MANOJ HANSDA
|
BANK OF INDIA(508505)
|
|
3
|
Dumri
|
JH-19-005-009-002/121
(CHACHADO)
|
3419005009NRG23170920220992839
|
19/09/2022
|
REKHA DEVI
|
3419005009WL075946
|
REKHA DEVI
|
00048
|
BKID0004809
|
420
|
420
|
Processed
|
22/09/2022
|
|
4906548506
|
|
DHANESHWAR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Dumri
|
JH-19-005-009-002/129
(CHACHADO)
|
3419005009NRG23170920220992840
|
19/09/2022
|
CHARAN MAHTO
|
3419005009WL075946
|
CHARAN MAHTO
|
00048
|
BKID0004809
|
420
|
420
|
Processed
|
22/09/2022
|
|
4906548505
|
|
CHARAN MAHATO
|
BANK OF INDIA(508505)
|
|
5
|
Dumri
|
JH-19-005-009-002/150
(CHACHADO)
|
3419005009NRG23190920221028649
|
19/09/2022
|
AMIT KUMAR MAHTO
|
3419005009WL078669
|
AMIT KUMAR MAHTO
|
00048
|
BKID0004809
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4906548507
|
|
AMIT KUMAR MAHTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Dumri
|
JH-19-005-009-002/150
(CHACHADO)
|
3419005009NRG23170920220990878
|
19/09/2022
|
AMIT KUMAR MAHTO
|
3419005009WL075816
|
AMIT KUMAR MAHTO
|
00048
|
BKID0004809
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4906548508
|
|
AMIT KUMAR MAHTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
7
|
Dumri
|
JH-19-005-009-002/116
(CHACHADO)
|
3419005009NRG23170920220990017
|
19/09/2022
|
RAJESH HEMBROM
|
3419005009WL075795
|
RAJESH HEMBROM
|
00176
|
IDIB000C507
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4906548512
|
|
Mr. Rajesh Hembram
|
INDIAN BANK(607105)
|
|
8
|
Dumri
|
JH-19-005-009-002/116
(CHACHADO)
|
3419005009NRG23190920221028639
|
19/09/2022
|
RAJESH HEMBROM
|
3419005009WL078667
|
RAJESH HEMBROM
|
00176
|
IDIB000C507
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4906548513
|
|
Mr. Rajesh Hembram
|
INDIAN BANK(607105)
|
|
9
|
Dumri
|
JH-19-005-009-002/119
(CHACHADO)
|
3419005009NRG23190920221028640
|
19/09/2022
|
YOGENDRA KUMAR SINGH
|
3419005009WL078667
|
YOGENDRA KUMAR SINGH
|
00176
|
IDIB000C507
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4906548510
|
|
Mr. Yogendr Kumar Singh
|
INDIAN BANK(607105)
|
|
10
|
Dumri
|
JH-19-005-009-002/119
(CHACHADO)
|
3419005009NRG23170920220990018
|
19/09/2022
|
YOGENDRA KUMAR SINGH
|
3419005009WL075795
|
YOGENDRA KUMAR SINGH
|
00176
|
IDIB000C507
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4906548511
|
|
Mr. Yogendr Kumar Singh
|
INDIAN BANK(607105)
|
|
11
|
Dumri
|
JH-19-005-009-002/129
(CHACHADO)
|
3419005009NRG23170920220992841
|
19/09/2022
|
RESHMI DEVI
|
3419005009WL075946
|
RESHMI DEVI
|
00176
|
IDIB000C507
|
420
|
420
|
Processed
|
22/09/2022
|
|
4906548515
|
|
Mrs. Reshmi Devi
|
INDIAN BANK(607105)
|
|
12
|
Dumri
|
JH-19-005-009-002/2
(CHACHADO)
|
3419005009NRG23190920221028641
|
19/09/2022
|
PRABHU HEBROM
|
3419005009WL078667
|
PRABHU HEBROM
|
00176
|
IDIB000C507
|
1470
|
1470
|
Processed
|
22/09/2022
|
|
4906548516
|
|
Mr. Prabhu Hembram
|
INDIAN BANK(607105)
|
|
13
|
Dumri
|
JH-19-005-009-003/99
(CHACHADO)
|
3419005009NRG23170920220990910
|
19/09/2022
|
MOHAN RAY
|
3419005009WL075818
|
MOHAN RAY
|
00176
|
IDIB000C507
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4906548517
|
|
Mr. Mohan Roy
|
INDIAN BANK(607105)
|
|
14
|
Dumri
|
JH-19-005-009-012/44
(CHACHADO)
|
3419005009NRG23170920220990911
|
19/09/2022
|
SUNDARLAL HEMBROM
|
3419005009WL075818
|
SUNDARLAL HEMBROM
|
00176
|
IDIB000C507
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4906548514
|
|
Sundar Lal Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
15
|
Dumri
|
JH-19-005-009-002/127
(CHACHADO)
|
3419005009NRG23170920220990019
|
19/09/2022
|
PANDU HEMBROM
|
3419005009WL075795
|
PANDU HEMBROM
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4906548503
|
|
PANDU HEMBRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|