|
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-19-005-019-003/698
(JITKUNDI)
|
3419005000NRG23120820220649540
|
12/08/2022
|
BINOD KUMAR MURMU
|
3419005WL049036
|
BINOD KUMAR MURMU
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229150524
|
|
BINOD KUMAR MURMU
|
()
|
|
2
|
Dumri
|
JH-19-005-019-009/418
(JITKUNDI)
|
3419005000NRG23120820220649541
|
12/08/2022
|
SUJIT MANDAL
|
3419005WL049036
|
SUJIT MANDAL
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229150515
|
|
SUJIT MANDAL
|
()
|
|
3
|
Dumri
|
JH-19-005-019-009/749
(JITKUNDI)
|
3419005000NRG23120820220649543
|
12/08/2022
|
JYOTI DEVI
|
3419005WL049036
|
JYOTI DEVI
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229150525
|
|
JYOTI DEVI
|
()
|
|
4
|
Dumri
|
JH-19-005-019-016/31
(JITKUNDI)
|
3419005000NRG23120820220649553
|
12/08/2022
|
CHOTELAL SOREN
|
3419005WL049036
|
CHOTELAL SOREN
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229150516
|
|
CHOTELAL SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
Dumri
|
JH-19-005-019-011/135
(JITKUNDI)
|
3419005000NRG23120820220649548
|
12/08/2022
|
PYASI BESRA
|
3419005WL049036
|
PYASI BESRA
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229150517
|
|
PYASI BESRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
6
|
Dumri
|
JH-19-005-019-003/46
(JITKUNDI)
|
3419005000NRG23120820220649539
|
12/08/2022
|
SIDHU SOREN
|
3419005WL049036
|
SIDHU SOREN
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229150519
|
|
SIDHU SOREN
|
()
|
|
7
|
Dumri
|
JH-19-005-019-016/34
(JITKUNDI)
|
3419005000NRG23120820220649554
|
12/08/2022
|
CHETLAL SOREN
|
3419005WL049036
|
CHETLAL SOREN
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229150518
|
|
CHETLAL SOREN
|
()
|
|
8
|
Dumri
|
JH-19-005-019-016/35
(JITKUNDI)
|
3419005000NRG23120820220649555
|
12/08/2022
|
MOHAN SOREN
|
3419005WL049036
|
MOHAN SOREN
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229150521
|
|
MOHAN SOREN
|
()
|
|
9
|
Dumri
|
JH-19-005-019-016/36
(JITKUNDI)
|
3419005000NRG23120820220649556
|
12/08/2022
|
AJAY SOREN
|
3419005WL049036
|
AJAY SOREN
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229150522
|
|
AJAY SOREN
|
()
|
|
10
|
Dumri
|
JH-19-005-019-016/37
(JITKUNDI)
|
3419005000NRG23120820220649557
|
12/08/2022
|
PATIRAM SOREN
|
3419005WL049036
|
PATIRAM SOREN
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229150520
|
|
PATIRAM SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
11
|
Dumri
|
JH-19-005-019-009/543
(JITKUNDI)
|
3419005000NRG23120820220649542
|
12/08/2022
|
REKHA DEVI
|
3419005WL049036
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229150523
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|