|
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-19-005-019-003/3
(JITKUNDI)
|
3419005000NRG23030920220852541
|
03/09/2022
|
RASSI MURMU
|
3419005WL063838
|
RASSI MURMU
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4643534592
|
|
RASSI MURMU
|
()
|
|
2
|
Dumri
|
JH-19-005-019-012/7
(JITKUNDI)
|
3419005000NRG23030920220852542
|
03/09/2022
|
DURGA MURMU
|
3419005WL063838
|
DURGA MURMU
|
00048
|
BKID0004833
|
2730
|
2730
|
Processed
|
12/09/2022
|
|
4643534591
|
|
DURGA MURMU
|
()
|
|
3
|
Dumri
|
JH-19-005-019-013/73
(JITKUNDI)
|
3419005000NRG23030920220852545
|
03/09/2022
|
SHANTI DEVI
|
3419005WL063838
|
SHANTI DEVI
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4643534593
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
4
|
Dumri
|
JH-19-005-019-013/58
(JITKUNDI)
|
3419005000NRG23030920220852543
|
03/09/2022
|
SANJAY HEMBROM
|
3419005WL063838
|
SANJAY HEMBROM
|
00176
|
IDIB000K709
|
2730
|
2730
|
Processed
|
12/09/2022
|
|
4643534594
|
|
SANJAY HEMBROM
|
()
|
|
5
|
Dumri
|
JH-19-005-019-013/62
(JITKUNDI)
|
3419005000NRG23030920220852544
|
03/09/2022
|
SANJAY MURMU
|
3419005WL063838
|
SANJAY MURMU
|
00176
|
IDIB000K709
|
2730
|
2730
|
Processed
|
12/09/2022
|
|
4643534590
|
|
SANJAY MURMU
|
()
|
|
6
|
Dumri
|
JH-19-005-019-013/74
(JITKUNDI)
|
3419005000NRG23030920220852546
|
03/09/2022
|
CHUDKI HEMBROM
|
3419005WL063838
|
CHUDKI HEMBROM
|
00176
|
IDIB000K709
|
2730
|
2730
|
Processed
|
12/09/2022
|
|
4643534596
|
|
CHUDKI HEMBROM
|
()
|
|
7
|
Dumri
|
JH-19-005-019-013/79
(JITKUNDI)
|
3419005000NRG23030920220852547
|
03/09/2022
|
BIRALAL HEMBROM
|
3419005WL063838
|
BIRALAL HEMBROM
|
00176
|
IDIB000K709
|
2730
|
2730
|
Processed
|
12/09/2022
|
|
4643534595
|
|
BIRALAL HEMBROM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
8
|
Dumri
|
JH-19-005-019-013/84
(JITKUNDI)
|
3419005000NRG23030920220852548
|
03/09/2022
|
BAGHMATI HEMBROM
|
3419005WL063838
|
BAGHMATI HEMBROM
|
00691
|
IPOS0000001
|
2730
|
2730
|
Processed
|
12/09/2022
|
|
4643534597
|
|
BAGHMATI HEMBROM
|
()
|
|
9
|
Dumri
|
JH-19-005-019-013/91
(JITKUNDI)
|
3419005000NRG23030920220852549
|
03/09/2022
|
BAHAMUNI HANSDA
|
3419005WL063838
|
BAHAMUNI HANSDA
|
00691
|
IPOS0000001
|
2730
|
2730
|
Processed
|
12/09/2022
|
|
4643534599
|
|
BAHAMUNI HANSDA
|
()
|
|
10
|
Dumri
|
JH-19-005-019-013/95
(JITKUNDI)
|
3419005000NRG23030920220852550
|
03/09/2022
|
SITARAM HEMBROM
|
3419005WL063838
|
SITARAM HEMBROM
|
00691
|
IPOS0000001
|
2730
|
2730
|
Processed
|
12/09/2022
|
|
4643534600
|
|
SITARAM HEMBROM
|
()
|
|
11
|
Dumri
|
JH-19-005-019-013/99
(JITKUNDI)
|
3419005000NRG23030920220852551
|
03/09/2022
|
Solma Hansda
|
3419005WL063838
|
Solma Hansda
|
00691
|
IPOS0000001
|
2730
|
2730
|
Processed
|
12/09/2022
|
|
4643534598
|
|
Solma Hansda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29610
|
29610
|
|
|
|
|
|
|
|