|
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-19-005-019-009/858
(JITKUNDI)
|
3419005000NRG23250720220496125
|
26/07/2022
|
GANESH HANSDA
|
3419005WL035947
|
GANESH HANSDA
|
00048
|
BKID0004761
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413510659
|
|
GANESH HANSDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-019-003/47
(JITKUNDI)
|
3419005000NRG23250720220496117
|
26/07/2022
|
BIRALAL SOREN
|
3419005WL035947
|
BIRALAL SOREN
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413510667
|
|
BIRALAL SOREN
|
()
|
|
3
|
Dumri
|
JH-19-005-019-003/48
(JITKUNDI)
|
3419005000NRG23250720220496118
|
26/07/2022
|
NAWAL SOREN
|
3419005WL035947
|
NAWAL SOREN
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413510666
|
|
NAWAL SOREN
|
()
|
|
4
|
Dumri
|
JH-19-005-019-003/51
(JITKUNDI)
|
3419005000NRG23250720220499400
|
26/07/2022
|
VIJAY MURMU
|
3419005WL036153
|
VIJAY MURMU
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413510661
|
|
VIJAY MURMU
|
()
|
|
5
|
Dumri
|
JH-19-005-019-003/698
(JITKUNDI)
|
3419005000NRG23250720220496119
|
26/07/2022
|
BINOD KUMAR MURMU
|
3419005WL035947
|
BINOD KUMAR MURMU
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413510660
|
|
BINOD KUMAR MURMU
|
()
|
|
6
|
Dumri
|
JH-19-005-019-009/139
(JITKUNDI)
|
3419005000NRG23250720220496120
|
26/07/2022
|
REKHA DEVI
|
3419005WL035947
|
REKHA DEVI
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413510669
|
|
REKHA DEVI
|
()
|
|
7
|
Dumri
|
JH-19-005-019-009/418
(JITKUNDI)
|
3419005000NRG23250720220496122
|
26/07/2022
|
SUJIT MANDAL
|
3419005WL035947
|
SUJIT MANDAL
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413510670
|
|
SUJIT MANDAL
|
()
|
|
8
|
Dumri
|
JH-19-005-019-009/749
(JITKUNDI)
|
3419005000NRG23250720220496124
|
26/07/2022
|
JYOTI DEVI
|
3419005WL035947
|
JYOTI DEVI
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413510662
|
|
JYOTI DEVI
|
()
|
|
9
|
Dumri
|
JH-19-005-019-010/205
(JITKUNDI)
|
3419005000NRG23250720220496133
|
26/07/2022
|
ANIL KUMAR MURMU
|
3419005WL035947
|
ANIL KUMAR MURMU
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413510668
|
|
ANIL KUMAR MURMU
|
()
|
|
10
|
Dumri
|
JH-19-005-019-010/234
(JITKUNDI)
|
3419005000NRG23250720220499403
|
26/07/2022
|
NACHO BESRA
|
3419005WL036153
|
NACHO BESRA
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413510663
|
|
NACHO BESRA
|
()
|
|
11
|
Dumri
|
JH-19-005-019-010/236
(JITKUNDI)
|
3419005000NRG23250720220496134
|
26/07/2022
|
RANJIT HEMBROM
|
3419005WL035947
|
RANJIT HEMBROM
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
29/07/2022
|
|
3413510664
|
|
RANJIT HEMBROM
|
()
|
|
12
|
Dumri
|
JH-19-005-019-013/312
(JITKUNDI)
|
3419005000NRG23250720220499408
|
26/07/2022
|
MANISHA MURMU
|
3419005WL036153
|
MANISHA MURMU
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413510673
|
|
MANISHA MURMU
|
()
|
|
13
|
Dumri
|
JH-19-005-019-013/313
(JITKUNDI)
|
3419005000NRG23250720220499409
|
26/07/2022
|
KARAMCHAND HANSDA
|
3419005WL036153
|
KARAMCHAND HANSDA
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413510665
|
|
KARAMCHAND HANSDA
|
()
|
|
14
|
Dumri
|
JH-19-005-019-016/29
(JITKUNDI)
|
3419005000NRG23250720220496157
|
26/07/2022
|
RAJESH SOREN
|
3419005WL035947
|
RAJESH SOREN
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413510672
|
|
RAJESH SOREN
|
()
|
|
15
|
Dumri
|
JH-19-005-019-016/31
(JITKUNDI)
|
3419005000NRG23250720220496159
|
26/07/2022
|
CHOTELAL SOREN
|
3419005WL035947
|
CHOTELAL SOREN
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413510671
|
|
CHOTELAL SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
16
|
Dumri
|
JH-19-005-019-010/241
(JITKUNDI)
|
3419005000NRG23250720220496135
|
26/07/2022
|
KALIYA SOREN
|
3419005WL035947
|
KALIYA SOREN
|
00048
|
BKID0005254
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413510674
|
|
KALIYA SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
17
|
Dumri
|
JH-19-005-019-011/135
(JITKUNDI)
|
3419005000NRG23250720220496145
|
26/07/2022
|
PYASI BESRA
|
3419005WL035947
|
PYASI BESRA
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413510675
|
|
PYASI BESRA
|
()
|
|
18
|
Dumri
|
JH-19-005-019-012/419
(JITKUNDI)
|
3419005000NRG23250720220496151
|
26/07/2022
|
SUNITA TUDU
|
3419005WL035947
|
SUNITA TUDU
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
29/07/2022
|
|
3413510678
|
|
SUNITA TUDU
|
()
|
|
19
|
Dumri
|
JH-19-005-019-013/59
(JITKUNDI)
|
3419005000NRG23250720220499413
|
26/07/2022
|
HIRALAL HANSDA
|
3419005WL036153
|
HIRALAL HANSDA
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413510676
|
|
HIRALAL HANSDA
|
()
|
|
20
|
Dumri
|
JH-19-005-019-013/76
(JITKUNDI)
|
3419005000NRG23250720220499414
|
26/07/2022
|
BAHALI HANSDA
|
3419005WL036153
|
BAHALI HANSDA
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413510677
|
|
BAHALI HANSDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
21
|
Dumri
|
JH-19-005-019-009/370-A
(JITKUNDI)
|
3419005000NRG23250720220496121
|
26/07/2022
|
BHAGIYA DEVI
|
3419005WL035947
|
BHAGIYA DEVI
|
00415
|
SBIN0008143
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413510693
|
|
MRS BHAGIYA DEVI
|
()
|
|
22
|
Dumri
|
JH-19-005-019-013/57
(JITKUNDI)
|
3419005000NRG23250720220499412
|
26/07/2022
|
MOTILAL HANSDA
|
3419005WL036153
|
MOTILAL HANSDA
|
00415
|
SBIN0008143
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413510694
|
|
MR MOTILAL HANSDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
23
|
Dumri
|
JH-19-005-019-010/190
(JITKUNDI)
|
3419005000NRG23250720220496131
|
26/07/2022
|
RAJ KUMAR SOREN
|
3419005WL035947
|
RAJ KUMAR SOREN
|
00468
|
UBIN0530069
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413510696
|
|
RAJ KUMAR SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
24
|
Dumri
|
JH-19-005-019-001/309
(JITKUNDI)
|
3419005000NRG23250720220499399
|
26/07/2022
|
CHURKI HEMBROM
|
3419005WL036153
|
CHURKI HEMBROM
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413510692
|
|
CHURKI HEMBROM
|
()
|
|
25
|
Dumri
|
JH-19-005-019-003/46
(JITKUNDI)
|
3419005000NRG23250720220496116
|
26/07/2022
|
SIDHU SOREN
|
3419005WL035947
|
SIDHU SOREN
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413510680
|
|
SIDHU SOREN
|
()
|
|
26
|
Dumri
|
JH-19-005-019-005/29
(JITKUNDI)
|
3419005000NRG23250720220499401
|
26/07/2022
|
MIRULAL TUDU
|
3419005WL036153
|
MIRULAL TUDU
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413510691
|
|
MIRULAL TUDU
|
()
|
|
27
|
Dumri
|
JH-19-005-019-005/98
(JITKUNDI)
|
3419005000NRG23250720220499402
|
26/07/2022
|
SUVITRI TUDU
|
3419005WL036153
|
SUVITRI TUDU
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413510689
|
|
SUVITRI TUDU
|
()
|
|
28
|
Dumri
|
JH-19-005-019-012/421
(JITKUNDI)
|
3419005000NRG23250720220499405
|
26/07/2022
|
MERI LATA HEMRBROM
|
3419005WL036153
|
MERI LATA HEMRBROM
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413510686
|
|
MERI LATA HEMRBROM
|
()
|
|
29
|
Dumri
|
JH-19-005-019-013/83
(JITKUNDI)
|
3419005000NRG23250720220499415
|
26/07/2022
|
PANMUNNI TUDU
|
3419005WL036153
|
PANMUNNI TUDU
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413510685
|
|
PANMUNNI TUDU
|
()
|
|
30
|
Dumri
|
JH-19-005-019-013/87
(JITKUNDI)
|
3419005000NRG23250720220499416
|
26/07/2022
|
RATIYA HEMBROM
|
3419005WL036153
|
RATIYA HEMBROM
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413510684
|
|
RATIYA HEMBROM
|
()
|
|
31
|
Dumri
|
JH-19-005-019-013/89
(JITKUNDI)
|
3419005000NRG23250720220499417
|
26/07/2022
|
DIVYA MARANDI
|
3419005WL036153
|
DIVYA MARANDI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413510688
|
|
DIVYA MARANDI
|
()
|
|
32
|
Dumri
|
JH-19-005-019-013/93
(JITKUNDI)
|
3419005000NRG23250720220499418
|
26/07/2022
|
NIMLAL HANSDA
|
3419005WL036153
|
NIMLAL HANSDA
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413510690
|
|
NIMLAL HANSDA
|
()
|
|
33
|
Dumri
|
JH-19-005-019-013/94
(JITKUNDI)
|
3419005000NRG23250720220499419
|
26/07/2022
|
MINA HEMBROM
|
3419005WL036153
|
MINA HEMBROM
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413510687
|
|
MINA HEMBROM
|
()
|
|
34
|
Dumri
|
JH-19-005-019-016/34
(JITKUNDI)
|
3419005000NRG23250720220496160
|
26/07/2022
|
CHETLAL SOREN
|
3419005WL035947
|
CHETLAL SOREN
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413510679
|
|
CHETLAL SOREN
|
()
|
|
35
|
Dumri
|
JH-19-005-019-016/35
(JITKUNDI)
|
3419005000NRG23250720220496161
|
26/07/2022
|
MOHAN SOREN
|
3419005WL035947
|
MOHAN SOREN
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413510682
|
|
MOHAN SOREN
|
()
|
|
36
|
Dumri
|
JH-19-005-019-016/36
(JITKUNDI)
|
3419005000NRG23250720220496162
|
26/07/2022
|
AJAY SOREN
|
3419005WL035947
|
AJAY SOREN
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413510683
|
|
AJAY SOREN
|
()
|
|
37
|
Dumri
|
JH-19-005-019-016/37
(JITKUNDI)
|
3419005000NRG23250720220496163
|
26/07/2022
|
PATIRAM SOREN
|
3419005WL035947
|
PATIRAM SOREN
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413510681
|
|
PATIRAM SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
38
|
Dumri
|
JH-19-005-019-009/543
(JITKUNDI)
|
3419005000NRG23250720220496123
|
26/07/2022
|
REKHA DEVI
|
3419005WL035947
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413510695
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50400
|
50400
|
|
|
|
|
|
|
|