|
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-04-007-006-001/1010
(Dumariya)
|
3404007000NRG23Z290820220508366
|
30/08/2022
|
BASKI DEVI
|
3404007WL021373
|
BASKI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
31/08/2022
|
|
S12548045
|
|
BASKI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Bano
|
JH-04-007-006-001/1011
(Dumariya)
|
3404007000NRG23Z290820220508368
|
30/08/2022
|
KALAWATI DEVI
|
3404007WL021373
|
KALAWATI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
31/08/2022
|
|
S12548045
|
|
Kalawati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Bano
|
JH-04-007-006-001/786
(Dumariya)
|
3404007000NRG23Z290820220508374
|
30/08/2022
|
MANGRI BHUNIYA
|
3404007WL021373
|
MANGRI BHUNIYA
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
31/08/2022
|
|
S12548045
|
|
MANGI BHUINYA
|
BANK OF INDIA(508505)
|
|
4
|
Bano
|
JH-04-007-006-001/921
(Dumariya)
|
3404007000NRG23Z290820220508452
|
30/08/2022
|
KORUNA BHUNIYA
|
3404007WL021377
|
KORUNA BHUNIYA
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
31/08/2022
|
|
S12548045
|
|
KARUNA BHUYAN
|
BANK OF INDIA(508505)
|
|
5
|
Bano
|
JH-04-007-006-001/921
(Dumariya)
|
3404007000NRG23Z290820220508451
|
30/08/2022
|
SUDHIR BHUNIYA
|
3404007WL021377
|
SUDHIR BHUNIYA
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
31/08/2022
|
|
S12548045
|
|
SUDHIR BHUIYA S/O LACHU BHUIYA
|
BANK OF INDIA(508505)
|
|
6
|
Bano
|
JH-04-007-006-004/13
(Dumariya)
|
3404007000NRG23Z290820220508352
|
30/08/2022
|
RAJA BUIYAN
|
3404007WL021372
|
RAJA BUIYAN
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
31/08/2022
|
|
S12548045
|
|
RAJA BHUINYA
|
BANK OF INDIA(508505)
|
|
7
|
Bano
|
JH-04-007-006-004/973
(Dumariya)
|
3404007000NRG23Z290820220508355
|
30/08/2022
|
SUNITA DEIVI
|
3404007WL021372
|
SUNITA DEIVI
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
31/08/2022
|
|
S12548045
|
|
Mrs. SUNITA DEVII
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Bano
|
JH-04-007-006-004/987
(Dumariya)
|
3404007000NRG23Z290820220508356
|
30/08/2022
|
SUNITA BHUIYA
|
3404007WL021372
|
SUNITA BHUIYA
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
31/08/2022
|
|
S12548045
|
|
SUNITA BHUIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
9
|
Bano
|
JH-04-007-006-001/364
(Dumariya)
|
3404007000NRG23Z290820220508449
|
30/08/2022
|
MANOJ BAGE
|
3404007WL021377
|
MANOJ BAGE
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
31/08/2022
|
|
S12548045
|
|
Mr. MANOJ BAGE
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Bano
|
JH-04-007-006-004/21
(Dumariya)
|
3404007000NRG23Z290820220508353
|
30/08/2022
|
NAKUL BHUIYAN
|
3404007WL021372
|
NAKUL BHUIYAN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
31/08/2022
|
|
S12548045
|
|
Mr. NAKUL BHUYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
11
|
Bano
|
JH-04-007-006-001/963
(Dumariya)
|
3404007000NRG23Z290820220508350
|
30/08/2022
|
JAGNARAYNH SINGH
|
3404007WL021372
|
JAGNARAYNH SINGH
|
00415
|
SBIN0016507
|
162
|
162
|
Processed
|
31/08/2022
|
|
S12548045
|
|
SNEHLATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
12
|
Bano
|
JH-04-007-006-004/1032
(Dumariya)
|
3404007000NRG23Z290820220508351
|
30/08/2022
|
SOMON SINGH
|
3404007WL021372
|
SOMON SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
31/08/2022
|
|
S12548045
|
|
Mr. SOMON SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1998
|
1998
|
|
|
|
|
|
|
|