|
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-19-005-019-009/595
(JITKUNDI)
|
3419005000NRG23210820220723065
|
22/08/2022
|
HARILAL MANDAL
|
3419005WL055038
|
HARILAL MANDAL
|
00048
|
BKID0004761
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276624505
|
|
HARILAL MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-019-009/106
(JITKUNDI)
|
3419005000NRG23210820220723141
|
22/08/2022
|
BINA DEVI
|
3419005WL055041
|
BINA DEVI
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276624508
|
|
BINA DEVI
|
()
|
|
3
|
Dumri
|
JH-19-005-019-009/873
(JITKUNDI)
|
3419005000NRG23210820220723066
|
22/08/2022
|
MUKTAMAN MANDAL
|
3419005WL055038
|
MUKTAMAN MANDAL
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276624506
|
|
MUKTAMAN MANDAL
|
()
|
|
4
|
Dumri
|
JH-19-005-019-010/234
(JITKUNDI)
|
3419005000NRG23210820220723069
|
22/08/2022
|
NACHO BESRA
|
3419005WL055038
|
NACHO BESRA
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276624509
|
|
NACHO BESRA
|
()
|
|
5
|
Dumri
|
JH-19-005-019-013/306
(JITKUNDI)
|
3419005000NRG23210820220723071
|
22/08/2022
|
SONA HEMBROM
|
3419005WL055038
|
SONA HEMBROM
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276624512
|
|
SONA HEMBROM
|
()
|
|
6
|
Dumri
|
JH-19-005-019-013/308
(JITKUNDI)
|
3419005000NRG23210820220723072
|
22/08/2022
|
RATILAL HEMBROM
|
3419005WL055038
|
RATILAL HEMBROM
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276624511
|
|
RATILAL HEMBROM
|
()
|
|
7
|
Dumri
|
JH-19-005-019-013/312
(JITKUNDI)
|
3419005000NRG23210820220723073
|
22/08/2022
|
MANISHA MURMU
|
3419005WL055038
|
MANISHA MURMU
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276624513
|
|
MANISHA MURMU
|
()
|
|
8
|
Dumri
|
JH-19-005-019-013/313
(JITKUNDI)
|
3419005000NRG23210820220723074
|
22/08/2022
|
KARAMCHAND HANSDA
|
3419005WL055038
|
KARAMCHAND HANSDA
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276624510
|
|
KARAMCHAND HANSDA
|
()
|
|
9
|
Dumri
|
JH-19-005-019-013/73
(JITKUNDI)
|
3419005000NRG23210820220723080
|
22/08/2022
|
SHANTI DEVI
|
3419005WL055038
|
SHANTI DEVI
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276624507
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
10
|
Dumri
|
JH-19-005-019-009/584
(JITKUNDI)
|
3419005000NRG23210820220723059
|
22/08/2022
|
YASHODA DEVI
|
3419005WL055038
|
YASHODA DEVI
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276624514
|
|
YASHODA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
11
|
Dumri
|
JH-19-005-019-009/492
(JITKUNDI)
|
3419005000NRG23210820220723143
|
22/08/2022
|
TEKLAL MANDAL
|
3419005WL055041
|
TEKLAL MANDAL
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276624521
|
|
TEKLAL MANDAL
|
()
|
|
12
|
Dumri
|
JH-19-005-019-009/593
(JITKUNDI)
|
3419005000NRG23210820220723064
|
22/08/2022
|
KIRAN KUMARI
|
3419005WL055038
|
KIRAN KUMARI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276624519
|
|
KIRAN KUMARI
|
()
|
|
13
|
Dumri
|
JH-19-005-019-009/874
(JITKUNDI)
|
3419005000NRG23210820220723067
|
22/08/2022
|
ANITA KUMARI
|
3419005WL055038
|
ANITA KUMARI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276624515
|
|
ANITA KUMARI
|
()
|
|
14
|
Dumri
|
JH-19-005-019-013/59
(JITKUNDI)
|
3419005000NRG23210820220723077
|
22/08/2022
|
HIRALAL HANSDA
|
3419005WL055038
|
HIRALAL HANSDA
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276624516
|
|
HIRALAL HANSDA
|
()
|
|
15
|
Dumri
|
JH-19-005-019-013/74
(JITKUNDI)
|
3419005000NRG23210820220723081
|
22/08/2022
|
CHUDKI HEMBROM
|
3419005WL055038
|
CHUDKI HEMBROM
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276624520
|
|
CHUDKI HEMBROM
|
()
|
|
16
|
Dumri
|
JH-19-005-019-013/76
(JITKUNDI)
|
3419005000NRG23210820220723082
|
22/08/2022
|
BAHALI HANSDA
|
3419005WL055038
|
BAHALI HANSDA
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276624517
|
|
BAHALI HANSDA
|
()
|
|
17
|
Dumri
|
JH-19-005-019-013/79
(JITKUNDI)
|
3419005000NRG23210820220723083
|
22/08/2022
|
BIRALAL HEMBROM
|
3419005WL055038
|
BIRALAL HEMBROM
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276624518
|
|
BIRALAL HEMBROM
|
()
|
|
18
|
Dumri
|
JH-19-005-019-015/602
(JITKUNDI)
|
3419005000NRG23210820220723138
|
22/08/2022
|
FIRDOSH ANSARI
|
3419005WL055040
|
FIRDOSH ANSARI
|
00176
|
IDIB000K709
|
2940
|
2940
|
Processed
|
30/08/2022
|
|
4276624522
|
|
FIRDOSH ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
19
|
Dumri
|
JH-19-005-019-009/589
(JITKUNDI)
|
3419005000NRG23210820220723061
|
22/08/2022
|
GENDIYA DEVI
|
3419005WL055038
|
GENDIYA DEVI
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276624526
|
|
GENDIYA DEVI
|
()
|
|
20
|
Dumri
|
JH-19-005-019-009/591
(JITKUNDI)
|
3419005000NRG23210820220723063
|
22/08/2022
|
ANJANI DEVI
|
3419005WL055038
|
ANJANI DEVI
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276624523
|
|
ANJANI DEVI
|
()
|
|
21
|
Dumri
|
JH-19-005-019-009/876
(JITKUNDI)
|
3419005000NRG23210820220723068
|
22/08/2022
|
SAROJ KUMAR
|
3419005WL055038
|
SAROJ KUMAR
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276624524
|
|
SAROJ KUMAR
|
()
|
|
22
|
Dumri
|
JH-19-005-019-013/68
(JITKUNDI)
|
3419005000NRG23210820220723078
|
22/08/2022
|
SOMOTALAL SOREN
|
3419005WL055038
|
SOMOTALAL SOREN
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276624525
|
|
SOMOTALAL SOREN
|
()
|
|
23
|
Dumri
|
JH-19-005-019-013/71
(JITKUNDI)
|
3419005000NRG23210820220723079
|
22/08/2022
|
BIRASMUNI HEMBROM
|
3419005WL055038
|
BIRASMUNI HEMBROM
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276624527
|
|
BIRASMUNI HEMBROM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
24
|
Dumri
|
JH-19-005-019-009/585
(JITKUNDI)
|
3419005000NRG23210820220723060
|
22/08/2022
|
NARAYAN MANDAL
|
3419005WL055038
|
NARAYAN MANDAL
|
00415
|
SBIN0008143
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276624543
|
|
MR NARAYAN MANDAL
|
()
|
|
25
|
Dumri
|
JH-19-005-019-009/590
(JITKUNDI)
|
3419005000NRG23210820220723062
|
22/08/2022
|
GITA DEVI
|
3419005WL055038
|
GITA DEVI
|
00415
|
SBIN0008143
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276624542
|
|
MRS GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
26
|
Dumri
|
JH-19-005-019-001/309
(JITKUNDI)
|
3419005000NRG23210820220723055
|
22/08/2022
|
CHURKI HEMBROM
|
3419005WL055038
|
CHURKI HEMBROM
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276624538
|
|
CHURKI HEMBROM
|
()
|
|
27
|
Dumri
|
JH-19-005-019-003/56
(JITKUNDI)
|
3419005000NRG23210820220723056
|
22/08/2022
|
Dulamuni Hansda
|
3419005WL055038
|
Dulamuni Hansda
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276624541
|
|
Dulamuni Hansda
|
()
|
|
28
|
Dumri
|
JH-19-005-019-005/29
(JITKUNDI)
|
3419005000NRG23210820220723057
|
22/08/2022
|
MIRULAL TUDU
|
3419005WL055038
|
MIRULAL TUDU
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276624536
|
|
MIRULAL TUDU
|
()
|
|
29
|
Dumri
|
JH-19-005-019-005/98
(JITKUNDI)
|
3419005000NRG23210820220723058
|
22/08/2022
|
SUVITRI TUDU
|
3419005WL055038
|
SUVITRI TUDU
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276624534
|
|
SUVITRI TUDU
|
()
|
|
30
|
Dumri
|
JH-19-005-019-013/83
(JITKUNDI)
|
3419005000NRG23210820220723084
|
22/08/2022
|
PANMUNNI TUDU
|
3419005WL055038
|
PANMUNNI TUDU
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276624529
|
|
PANMUNNI TUDU
|
()
|
|
31
|
Dumri
|
JH-19-005-019-013/84
(JITKUNDI)
|
3419005000NRG23210820220723085
|
22/08/2022
|
BAGHMATI HEMBROM
|
3419005WL055038
|
BAGHMATI HEMBROM
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276624530
|
|
BAGHMATI HEMBROM
|
()
|
|
32
|
Dumri
|
JH-19-005-019-013/87
(JITKUNDI)
|
3419005000NRG23210820220723086
|
22/08/2022
|
RATIYA HEMBROM
|
3419005WL055038
|
RATIYA HEMBROM
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276624528
|
|
RATIYA HEMBROM
|
()
|
|
33
|
Dumri
|
JH-19-005-019-013/89
(JITKUNDI)
|
3419005000NRG23210820220723087
|
22/08/2022
|
DIVYA MARANDI
|
3419005WL055038
|
DIVYA MARANDI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276624533
|
|
DIVYA MARANDI
|
()
|
|
34
|
Dumri
|
JH-19-005-019-013/91
(JITKUNDI)
|
3419005000NRG23210820220723088
|
22/08/2022
|
BAHAMUNI HANSDA
|
3419005WL055038
|
BAHAMUNI HANSDA
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276624532
|
|
BAHAMUNI HANSDA
|
()
|
|
35
|
Dumri
|
JH-19-005-019-013/93
(JITKUNDI)
|
3419005000NRG23210820220723089
|
22/08/2022
|
NIMLAL HANSDA
|
3419005WL055038
|
NIMLAL HANSDA
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276624535
|
|
NIMLAL HANSDA
|
()
|
|
36
|
Dumri
|
JH-19-005-019-013/94
(JITKUNDI)
|
3419005000NRG23210820220723090
|
22/08/2022
|
MINA HEMBROM
|
3419005WL055038
|
MINA HEMBROM
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276624531
|
|
MINA HEMBROM
|
()
|
|
37
|
Dumri
|
JH-19-005-019-013/96
(JITKUNDI)
|
3419005000NRG23210820220723091
|
22/08/2022
|
JHUNIYA SOREN
|
3419005WL055038
|
JHUNIYA SOREN
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276624537
|
|
JHUNIYA SOREN
|
()
|
|
38
|
Dumri
|
JH-19-005-019-013/97
(JITKUNDI)
|
3419005000NRG23210820220723092
|
22/08/2022
|
Mango Devi
|
3419005WL055038
|
Mango Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276624539
|
|
Mango Devi
|
()
|
|
39
|
Dumri
|
JH-19-005-019-013/98
(JITKUNDI)
|
3419005000NRG23210820220723093
|
22/08/2022
|
Babita Hansda
|
3419005WL055038
|
Babita Hansda
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276624540
|
|
Babita Hansda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50820
|
50820
|
|
|
|
|
|
|
|