|
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-19-005-019-012/69
(JITKUNDI)
|
3419005000NRG22140820221812763
|
23/03/2023
|
HIRAMUNI DEVI
|
3419005WL0252372
|
HIRAMUNI DEVI
|
00176
|
IDIB000K709
|
1350
|
1350
|
Processed
|
31/03/2023
|
|
0311512089
|
|
HIRAMUNI DEVI
|
()
|
|
2
|
Dumri
|
JH-19-005-019-012/72
(JITKUNDI)
|
3419005000NRG22140820221812764
|
23/03/2023
|
PUSPA KUMARI
|
3419005WL0252372
|
PUSPA KUMARI
|
00176
|
IDIB000K709
|
1350
|
1350
|
Processed
|
31/03/2023
|
|
0311512093
|
|
PUSPA KUMARI
|
()
|
|
3
|
Dumri
|
JH-19-005-019-012/74
(JITKUNDI)
|
3419005000NRG22140820221812765
|
23/03/2023
|
NIRANJAN KUMAR SOREN
|
3419005WL0252372
|
NIRANJAN KUMAR SOREN
|
00176
|
IDIB000K709
|
1350
|
1350
|
Processed
|
31/03/2023
|
|
0311512090
|
|
NIRANJAN KUMAR SOREN
|
()
|
|
4
|
Dumri
|
JH-19-005-019-012/75
(JITKUNDI)
|
3419005000NRG22140820221812766
|
23/03/2023
|
ALIN SOREN
|
3419005WL0252372
|
ALIN SOREN
|
00176
|
IDIB000K709
|
1350
|
1350
|
Processed
|
31/03/2023
|
|
0311512092
|
|
ALIN SOREN
|
()
|
|
5
|
Dumri
|
JH-19-005-019-014/111
(JITKUNDI)
|
3419005000NRG22140820221812768
|
23/03/2023
|
SURMALI HANSDA
|
3419005WL0252372
|
SURMALI HANSDA
|
00176
|
IDIB000K709
|
1350
|
1350
|
Processed
|
31/03/2023
|
|
0311512088
|
|
SURMALI HANSDA
|
()
|
|
6
|
Dumri
|
JH-19-005-019-014/111
(JITKUNDI)
|
3419005000NRG22140820221812767
|
23/03/2023
|
SURMALI HANSDA
|
3419005WL0252372
|
SURMALI HANSDA
|
00176
|
IDIB000K709
|
1350
|
1350
|
Processed
|
31/03/2023
|
|
0311512091
|
|
SURMALI HANSDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8100
|
8100
|
|
|
|
|
|
|
|