|
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-19-005-034-007/263
(SASARAKHO)
|
3419005000NRG23031120221431860
|
03/11/2022
|
RAJ KUMAR MANDAL
|
3419005WL108991
|
RAJ KUMAR MANDAL
|
00048
|
BKID0004761
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6387315094
|
|
RAJ KUMAR MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-034-007/871
(SASARAKHO)
|
3419005000NRG23031120221431868
|
03/11/2022
|
Suman Kumari
|
3419005WL108991
|
Suman Kumari
|
00048
|
BKID0004805
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6387315095
|
|
Suman Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
Dumri
|
JH-19-005-034-007/286
(SASARAKHO)
|
3419005000NRG23031120221431890
|
03/11/2022
|
GITA DEVI
|
3419005WL108993
|
GITA DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
11/11/2022
|
|
6387315096
|
|
GITA DEVI
|
()
|
|
4
|
Dumri
|
JH-19-005-034-007/287
(SASARAKHO)
|
3419005000NRG23031120221431891
|
03/11/2022
|
Puja devi
|
3419005WL108993
|
Puja devi
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
11/11/2022
|
|
6387315101
|
|
Puja devi
|
()
|
|
5
|
Dumri
|
JH-19-005-034-007/317
(SASARAKHO)
|
3419005000NRG23031120221431892
|
03/11/2022
|
Puja Devi
|
3419005WL108993
|
Puja Devi
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
11/11/2022
|
|
6387315097
|
|
Puja Devi
|
()
|
|
6
|
Dumri
|
JH-19-005-034-007/324
(SASARAKHO)
|
3419005000NRG23031120221431861
|
03/11/2022
|
MANJU DEVI
|
3419005WL108991
|
MANJU DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6387315107
|
|
MANJU DEVI
|
()
|
|
7
|
Dumri
|
JH-19-005-034-007/330
(SASARAKHO)
|
3419005000NRG23031120221431862
|
03/11/2022
|
Rupesh Kumar Mandal
|
3419005WL108991
|
Rupesh Kumar Mandal
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6387315100
|
|
Rupesh Kumar Mandal
|
()
|
|
8
|
Dumri
|
JH-19-005-034-007/332
(SASARAKHO)
|
3419005000NRG23031120221431863
|
03/11/2022
|
JITENDRA THAKUR
|
3419005WL108991
|
JITENDRA THAKUR
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6387315104
|
|
JITENDRA THAKUR
|
()
|
|
9
|
Dumri
|
JH-19-005-034-007/333
(SASARAKHO)
|
3419005000NRG23031120221431864
|
03/11/2022
|
MURARI KUMAR MANDAL
|
3419005WL108991
|
MURARI KUMAR MANDAL
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6387315098
|
|
MURARI KUMAR MANDAL
|
()
|
|
10
|
Dumri
|
JH-19-005-034-007/337
(SASARAKHO)
|
3419005000NRG23031120221431865
|
03/11/2022
|
ANIL THAKUR
|
3419005WL108991
|
ANIL THAKUR
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6387315108
|
|
ANIL THAKUR
|
()
|
|
11
|
Dumri
|
JH-19-005-034-007/355
(SASARAKHO)
|
3419005000NRG23031120221431866
|
03/11/2022
|
Pappu Kumar Mandal
|
3419005WL108991
|
Pappu Kumar Mandal
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6387315105
|
|
Pappu Kumar Mandal
|
()
|
|
12
|
Dumri
|
JH-19-005-034-007/373
(SASARAKHO)
|
3419005000NRG23031120221431901
|
03/11/2022
|
MALLU SHARMA
|
3419005WL108994
|
MALLU SHARMA
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
11/11/2022
|
|
6387315099
|
|
MALLU SHARMA
|
()
|
|
13
|
Dumri
|
JH-19-005-034-007/872
(SASARAKHO)
|
3419005000NRG23031120221431869
|
03/11/2022
|
Sanjit Kumar Mandal
|
3419005WL108991
|
Sanjit Kumar Mandal
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6387315106
|
|
Sanjit Kumar Mandal
|
()
|
|
14
|
Dumri
|
JH-19-005-034-008/253
(SASARAKHO)
|
3419005000NRG23031120221431893
|
03/11/2022
|
Bhuneshwari Devi
|
3419005WL108993
|
Bhuneshwari Devi
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
11/11/2022
|
|
6387315103
|
|
Bhuneshwari Devi
|
()
|
|
15
|
Dumri
|
JH-19-005-034-011/363
(SASARAKHO)
|
3419005000NRG23031120221431904
|
03/11/2022
|
PUJA DEVI
|
3419005WL108994
|
PUJA DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6387315102
|
|
PUJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
16
|
Dumri
|
JH-19-005-034-007/448
(SASARAKHO)
|
3419005000NRG23031120221431867
|
03/11/2022
|
RAHUL KUMAR SHARMA
|
3419005WL108991
|
RAHUL KUMAR SHARMA
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6387315109
|
|
RAHUL KUMAR SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26460
|
26460
|
|
|
|
|
|
|
|