|
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
|
Bano
|
JH-04-007-006-001/231
(Dumariya)
|
3404007000NRG23220820220493239
|
23/08/2022
|
JAGESHWAR SINGH
|
3404007WL020497
|
JAGESHWAR SINGH
|
00048
|
BKID0004921
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276853224
|
|
JAGESHWAR SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Bano
|
JH-04-007-006-004/1037
(Dumariya)
|
3404007000NRG23230820220494235
|
23/08/2022
|
RAPNI BHUIYAN
|
3404007WL020561
|
RAPNI BHUIYAN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276853226
|
|
RUPNI BHUIYA
|
BANK OF INDIA(508505)
|
|
3
|
Bano
|
JH-04-007-006-004/13
(Dumariya)
|
3404007000NRG23220820220493241
|
23/08/2022
|
RAJA BUIYAN
|
3404007WL020497
|
RAJA BUIYAN
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
30/08/2022
|
|
4276853221
|
|
RAJA BHUINYA
|
BANK OF INDIA(508505)
|
|
4
|
Bano
|
JH-04-007-006-004/16
(Dumariya)
|
3404007000NRG23230820220494243
|
23/08/2022
|
BHUDNI LUGUN
|
3404007WL020561
|
BHUDNI LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276853225
|
|
BUDNI LUGUN
|
BANK OF INDIA(508505)
|
|
5
|
Bano
|
JH-04-007-006-004/9
(Dumariya)
|
3404007000NRG23230820220494246
|
23/08/2022
|
LODRO BHUIYAN
|
3404007WL020561
|
LODRO BHUIYAN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276853222
|
|
LODRO BHUINYA
|
BANK OF INDIA(508505)
|
|
6
|
Bano
|
JH-04-007-006-004/973
(Dumariya)
|
3404007000NRG23220820220493242
|
23/08/2022
|
SUNITA DEIVI
|
3404007WL020497
|
SUNITA DEIVI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
30/08/2022
|
|
4276853223
|
|
Mrs. SUNITA DEVII
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Bano
|
JH-04-007-006-004/987
(Dumariya)
|
3404007000NRG23230820220494248
|
23/08/2022
|
SUNITA BHUIYA
|
3404007WL020561
|
SUNITA BHUIYA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276853220
|
|
SUNITA BHUIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9030
|
9030
|
|
|
|
|
|
|
|
|
8
|
Bano
|
JH-04-007-006-004/21
(Dumariya)
|
3404007000NRG23230820220494244
|
23/08/2022
|
NAKUL BHUIYAN
|
3404007WL020561
|
NAKUL BHUIYAN
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276853217
|
|
Mr. NAKUL BHUYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Bano
|
JH-04-007-006-004/997
(Dumariya)
|
3404007000NRG23230820220494249
|
23/08/2022
|
LITA BHUIYAN
|
3404007WL020561
|
LITA BHUIYAN
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276853216
|
|
Mr. LITA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
10
|
Bano
|
JH-04-007-006-001/963
(Dumariya)
|
3404007000NRG23220820220493240
|
23/08/2022
|
JAGNARAYNH SINGH
|
3404007WL020497
|
JAGNARAYNH SINGH
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276853219
|
|
SNEHLATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
11
|
Bano
|
JH-04-007-006-004/1032
(Dumariya)
|
3404007000NRG23230820220494234
|
23/08/2022
|
SOMON SINGH
|
3404007WL020561
|
SOMON SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276853218
|
|
Mr. SOMON SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14070
|
14070
|
|
|
|
|
|
|
|