|
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-19-005-020-010/1004
(KALHAWAR)
|
3419005000NRG23100820220632603
|
12/08/2022
|
RABINA KHATUN
|
3419005WL047898
|
RABINA KHATUN
|
00176
|
IDIB000S776
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4232118286
|
|
RABINA KHATUN
|
()
|
|
2
|
Dumri
|
JH-19-005-020-010/125
(KALHAWAR)
|
3419005000NRG23100820220632604
|
12/08/2022
|
SUNITA DEVI
|
3419005WL047898
|
SUNITA DEVI
|
00176
|
IDIB000S776
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4232118277
|
|
SUNITA DEVI
|
()
|
|
3
|
Dumri
|
JH-19-005-020-010/32
(KALHAWAR)
|
3419005000NRG23120820220648957
|
12/08/2022
|
PUSHPA DEVI
|
3419005WL049010
|
PUSHPA DEVI
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
27/08/2022
|
|
4232118278
|
|
PUSHPA DEVI
|
()
|
|
4
|
Dumri
|
JH-19-005-020-010/776
(KALHAWAR)
|
3419005000NRG23100820220632610
|
12/08/2022
|
HASINA KHATUN
|
3419005WL047898
|
HASINA KHATUN
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232118274
|
|
HASINA KHATUN
|
()
|
|
5
|
Dumri
|
JH-19-005-020-010/779
(KALHAWAR)
|
3419005000NRG23100820220632611
|
12/08/2022
|
NASIRAN KHATUN
|
3419005WL047898
|
NASIRAN KHATUN
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232118287
|
|
NASIRAN KHATUN
|
()
|
|
6
|
Dumri
|
JH-19-005-020-010/781
(KALHAWAR)
|
3419005000NRG23100820220632612
|
12/08/2022
|
BIBI JAMILA
|
3419005WL047898
|
BIBI JAMILA
|
00176
|
IDIB000S776
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4232118285
|
|
BIBI JAMILA
|
()
|
|
7
|
Dumri
|
JH-19-005-020-010/927
(KALHAWAR)
|
3419005000NRG23120820220648958
|
12/08/2022
|
MAHESHWARI DEVI
|
3419005WL049010
|
MAHESHWARI DEVI
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
27/08/2022
|
|
4232118275
|
|
MAHESHWARI DEVI
|
()
|
|
8
|
Dumri
|
JH-19-005-020-010/935
(KALHAWAR)
|
3419005000NRG23120820220648959
|
12/08/2022
|
PARWATI DEVI
|
3419005WL049010
|
PARWATI DEVI
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
27/08/2022
|
|
4232118284
|
|
PARWATI DEVI
|
()
|
|
9
|
Dumri
|
JH-19-005-020-010/936
(KALHAWAR)
|
3419005000NRG23120820220648960
|
12/08/2022
|
CHHATRADHARI MAHTO
|
3419005WL049010
|
CHHATRADHARI MAHTO
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
27/08/2022
|
|
4232118281
|
|
CHHATRADHARI MAHTO
|
()
|
|
10
|
Dumri
|
JH-19-005-020-010/937
(KALHAWAR)
|
3419005000NRG23120820220648961
|
12/08/2022
|
KHUBLAL MAHTO
|
3419005WL049010
|
KHUBLAL MAHTO
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
27/08/2022
|
|
4232118282
|
|
KHUBLAL MAHTO
|
()
|
|
11
|
Dumri
|
JH-19-005-020-010/938
(KALHAWAR)
|
3419005000NRG23120820220648962
|
12/08/2022
|
RUPLAL MAHTO
|
3419005WL049010
|
RUPLAL MAHTO
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
27/08/2022
|
|
4232118283
|
|
RUPLAL MAHTO
|
()
|
|
12
|
Dumri
|
JH-19-005-020-010/939
(KALHAWAR)
|
3419005000NRG23120820220648963
|
12/08/2022
|
NARAYAN MAHTO
|
3419005WL049010
|
NARAYAN MAHTO
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
27/08/2022
|
|
4232118276
|
|
NARAYAN MAHTO
|
()
|
|
13
|
Dumri
|
JH-19-005-020-010/940
(KALHAWAR)
|
3419005000NRG23120820220648964
|
12/08/2022
|
POKHI MAHTO
|
3419005WL049010
|
POKHI MAHTO
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
27/08/2022
|
|
4232118279
|
|
POKHI MAHTO
|
()
|
|
14
|
Dumri
|
JH-19-005-020-010/941
(KALHAWAR)
|
3419005000NRG23120820220648965
|
12/08/2022
|
PARWATI DEVI
|
3419005WL049010
|
PARWATI DEVI
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
27/08/2022
|
|
4232118280
|
|
PARWATI DEVI
|
()
|
|
15
|
Dumri
|
JH-19-005-020-010/969
(KALHAWAR)
|
3419005000NRG23100820220632613
|
12/08/2022
|
JAFIRAN KHATUN
|
3419005WL047898
|
JAFIRAN KHATUN
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232118288
|
|
JAFIRAN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33810
|
33810
|
|
|
|
|
|
|
|
|
16
|
Dumri
|
JH-19-005-020-007/524
(KALHAWAR)
|
3419005000NRG23100820220632602
|
12/08/2022
|
SUMITRA DEVI
|
3419005WL047898
|
SUMITRA DEVI
|
00415
|
SBIN0012546
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4232118289
|
|
MRS SUMITRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35280
|
35280
|
|
|
|
|
|
|
|