|
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-04-007-006-001/1005
(Dumariya)
|
3404007000NRG23Z051220220694146
|
05/12/2022
|
PUSA SINGH
|
3404007WL036207
|
PUSA SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
Mr. PUSA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
Bano
|
JH-04-007-006-001/1020
(Dumariya)
|
3404007000NRG23Z051220220694147
|
05/12/2022
|
SUMITRA DEVI
|
3404007WL036207
|
SUMITRA DEVI
|
00048
|
BKID0004921
|
378
|
378
|
Processed
|
09/12/2022
|
|
S32362658
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Bano
|
JH-04-007-006-001/367
(Dumariya)
|
3404007000NRG23Z051220220694150
|
05/12/2022
|
NAND KISHORE SAI
|
3404007WL036207
|
NAND KISHORE SAI
|
00048
|
BKID0004921
|
378
|
378
|
Processed
|
09/12/2022
|
|
S32362658
|
|
NANDKISHOR SAY
|
BANK OF INDIA(508505)
|
|
4
|
Bano
|
JH-04-007-006-001/413
(Dumariya)
|
3404007000NRG23Z051220220694169
|
05/12/2022
|
VILIAM MUNDA
|
3404007WL036209
|
VILIAM MUNDA
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
WILLIAM BHUINYA
|
BANK OF INDIA(508505)
|
|
5
|
Bano
|
JH-04-007-006-001/578
(Dumariya)
|
3404007000NRG23Z051220220694172
|
05/12/2022
|
ATWA MUNDA
|
3404007WL036209
|
ATWA MUNDA
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
ETWA MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
Bano
|
JH-04-007-006-001/578
(Dumariya)
|
3404007000NRG23Z051220220694171
|
05/12/2022
|
PATRAS MUNDA
|
3404007WL036209
|
PATRAS MUNDA
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
PATRAS MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
Bano
|
JH-04-007-006-001/781
(Dumariya)
|
3404007000NRG23Z051220220694151
|
05/12/2022
|
CHOTA MANJHI
|
3404007WL036207
|
CHOTA MANJHI
|
00048
|
BKID0004921
|
378
|
378
|
Processed
|
09/12/2022
|
|
S32362658
|
|
CHOTA MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
8
|
Bano
|
JH-04-007-006-001/963
(Dumariya)
|
3404007000NRG23Z051220220694152
|
05/12/2022
|
JAGNARAYNH SINGH
|
3404007WL036207
|
JAGNARAYNH SINGH
|
00415
|
SBIN0016507
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
SNEHLATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Bano
|
JH-04-007-006-004/977
(Dumariya)
|
3404007000NRG23Z051220220694164
|
05/12/2022
|
SUNITA BHUYAN
|
3404007WL036208
|
SUNITA BHUYAN
|
00415
|
SBIN0016507
|
162
|
162
|
Processed
|
09/12/2022
|
|
S32362658
|
|
MS SUNITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2106
|
2106
|
|
|
|
|
|
|
|