|
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-19-005-028-001/5
(NAGARI)
|
3419005000NRG23Z211020221308042
|
22/10/2022
|
PREMCHAND MANJHI
|
3419005WL100499
|
PREMCHAND MANJHI
|
00048
|
BKID0004802
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34684710
|
|
PREMCHAND MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-028-001/1002
(NAGARI)
|
3419005000NRG23Z211020221306041
|
22/10/2022
|
Somnath Turi
|
3419005WL100288
|
Somnath Turi
|
00048
|
BKID0004846
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34684710
|
|
Somnath Turi
|
()
|
|
3
|
Dumri
|
JH-19-005-028-001/1005
(NAGARI)
|
3419005000NRG23Z211020221306042
|
22/10/2022
|
Rani Devi
|
3419005WL100288
|
Rani Devi
|
00048
|
BKID0004846
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34684710
|
|
Rani Devi
|
()
|
|
4
|
Dumri
|
JH-19-005-028-001/1097
(NAGARI)
|
3419005000NRG23Z211020221308045
|
22/10/2022
|
Sonu Kumar Rajak
|
3419005WL100500
|
Sonu Kumar Rajak
|
00048
|
BKID0004846
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34684710
|
|
Sonu Kumar Rajak
|
()
|
|
5
|
Dumri
|
JH-19-005-028-001/3192
(NAGARI)
|
3419005000NRG23Z221020221315907
|
22/10/2022
|
SURAJ TUDU
|
3419005WL101023
|
SURAJ TUDU
|
00048
|
BKID0004846
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34684710
|
|
SURAJ TUDU
|
()
|
|
6
|
Dumri
|
JH-19-005-028-001/3193
(NAGARI)
|
3419005000NRG23Z221020221315908
|
22/10/2022
|
TILAKDHARI DAS
|
3419005WL101023
|
TILAKDHARI DAS
|
00048
|
BKID0004846
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34684710
|
|
TILAKDHARI DAS
|
()
|
|
7
|
Dumri
|
JH-19-005-028-001/3194
(NAGARI)
|
3419005000NRG23Z221020221315909
|
22/10/2022
|
SORAMUNI DEVI
|
3419005WL101023
|
SORAMUNI DEVI
|
00048
|
BKID0004846
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34684710
|
|
SORAMUNI DEVI
|
()
|
|
8
|
Dumri
|
JH-19-005-028-001/712
(NAGARI)
|
3419005000NRG23Z221020221315914
|
22/10/2022
|
SUBHASH RAVIDAS
|
3419005WL101023
|
SUBHASH RAVIDAS
|
00048
|
BKID0004846
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34684710
|
|
SUBHASH RAVIDAS
|
()
|
|
9
|
Dumri
|
JH-19-005-028-001/729
(NAGARI)
|
3419005000NRG23Z211020221308056
|
22/10/2022
|
BABITA DEVI
|
3419005WL100501
|
BABITA DEVI
|
00048
|
BKID0004846
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34684710
|
|
BABITA DEVI
|
()
|
|
10
|
Dumri
|
JH-19-005-028-001/777
(NAGARI)
|
3419005000NRG23Z211020221308028
|
22/10/2022
|
Asha Devi
|
3419005WL100494
|
Asha Devi
|
00048
|
BKID0004846
|
27
|
27
|
Processed
|
03/11/2022
|
|
S34684710
|
|
Asha Devi
|
()
|
|
11
|
Dumri
|
JH-19-005-028-001/825
(NAGARI)
|
3419005000NRG23Z211020221308038
|
22/10/2022
|
SHAKUNTALA DEVI
|
3419005WL100497
|
SHAKUNTALA DEVI
|
00048
|
BKID0004846
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34684710
|
|
SHAKUNTALA DEVI
|
()
|
|
12
|
Dumri
|
JH-19-005-028-001/905
(NAGARI)
|
3419005000NRG23Z211020221308058
|
22/10/2022
|
Ashok saw
|
3419005WL100501
|
Ashok saw
|
00048
|
BKID0004846
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34684710
|
|
Ashok saw
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1647
|
1647
|
|
|
|
|
|
|
|
|
13
|
Dumri
|
JH-19-005-028-001/1082
(NAGARI)
|
3419005000NRG23Z211020221306043
|
22/10/2022
|
AJAY TURI
|
3419005WL100288
|
AJAY TURI
|
00078
|
CNRB0017478
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34684710
|
|
AJAY TURI
|
()
|
|
14
|
Dumri
|
JH-19-005-028-001/1117
(NAGARI)
|
3419005000NRG23Z211020221308046
|
22/10/2022
|
DIPIKA KUMARI
|
3419005WL100500
|
DIPIKA KUMARI
|
00078
|
CNRB0017478
|
189
|
189
|
Processed
|
03/11/2022
|
|
S34684710
|
|
DIPIKA KUMARI
|
()
|
|
15
|
Dumri
|
JH-19-005-028-001/493-A
(NAGARI)
|
3419005000NRG23Z211020221306045
|
22/10/2022
|
Chandmani Devi
|
3419005WL100288
|
Chandmani Devi
|
00078
|
CNRB0017478
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34684710
|
|
Chandmani Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
16
|
Dumri
|
JH-19-005-028-001/1180
(NAGARI)
|
3419005000NRG23Z221020221315906
|
22/10/2022
|
Shusil tudu
|
3419005WL101023
|
Shusil tudu
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34684710
|
|
Shusil tudu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
17
|
Dumri
|
JH-19-005-028-001/3179
(NAGARI)
|
3419005000NRG23Z211020221308040
|
22/10/2022
|
Savitri Devi
|
3419005WL100498
|
Savitri Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34684710
|
|
Savitri Devi
|
()
|
|
18
|
Dumri
|
JH-19-005-028-001/492-A
(NAGARI)
|
3419005000NRG23Z211020221306044
|
22/10/2022
|
Puja Kumari
|
3419005WL100288
|
Puja Kumari
|
00691
|
IPOS0000001
|
27
|
27
|
Processed
|
03/11/2022
|
|
S34684710
|
|
Puja Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
19
|
Dumri
|
JH-19-005-028-001/905
(NAGARI)
|
3419005000NRG23Z211020221308057
|
22/10/2022
|
Yashoda devi
|
3419005WL100501
|
Yashoda devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34684710
|
|
Yashoda devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2835
|
2835
|
|
|
|
|
|
|
|