|
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-19-005-019-013/302
(JITKUNDI)
|
3419005000NRG23210820220723070
|
22/08/2022
|
BADKI MURMU
|
3419005WL055038
|
BADKI MURMU
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276851520
|
|
BADKI MURMU
|
BANK OF INDIA(508505)
|
|
2
|
Dumri
|
JH-19-005-019-013/45
(JITKUNDI)
|
3419005000NRG23210820220723075
|
22/08/2022
|
SABITA TUDU
|
3419005WL055038
|
SABITA TUDU
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276851517
|
|
SABITA TUDU
|
BANK OF INDIA(508505)
|
|
3
|
Dumri
|
JH-19-005-019-013/47
(JITKUNDI)
|
3419005000NRG23210820220723076
|
22/08/2022
|
SUMITRA KISKU
|
3419005WL055038
|
SUMITRA KISKU
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276851516
|
|
SUMITRA KISKU
|
BANK OF INDIA(508505)
|
|
4
|
Dumri
|
JH-19-005-019-015/60
(JITKUNDI)
|
3419005000NRG23210820220723137
|
22/08/2022
|
KASIRAN KHATOON
|
3419005WL055040
|
KASIRAN KHATOON
|
00048
|
BKID0004833
|
2940
|
2940
|
Processed
|
30/08/2022
|
|
4276851518
|
|
KASHIRAN KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
5
|
Dumri
|
JH-19-005-019-009/166
(JITKUNDI)
|
3419005000NRG23210820220723142
|
22/08/2022
|
KUNJ BIHARI MANDAL
|
3419005WL055041
|
KUNJ BIHARI MANDAL
|
00415
|
SBIN0008143
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276851519
|
|
MR KUNJBIHARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|