|
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-19-005-019-001/89
(JITKUNDI)
|
3419005000NRG23Z230720220485726
|
23/07/2022
|
DINESH KUMAR
|
3419005WL034964
|
DINESH KUMAR
|
00048
|
BKID0004833
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41676580
|
|
DINESH KUMAR
|
()
|
|
2
|
Dumri
|
JH-19-005-019-001/99
(JITKUNDI)
|
3419005000NRG23Z230720220485728
|
23/07/2022
|
SARITA KUMARI
|
3419005WL034964
|
SARITA KUMARI
|
00048
|
BKID0004833
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41676580
|
|
SARITA KUMARI
|
()
|
|
3
|
Dumri
|
JH-19-005-019-003/6
(JITKUNDI)
|
3419005000NRG23Z230720220485735
|
23/07/2022
|
BAJO SOREN
|
3419005WL034964
|
BAJO SOREN
|
00048
|
BKID0004833
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41676580
|
|
BAJO SOREN
|
()
|
|
4
|
Dumri
|
JH-19-005-019-003/697
(JITKUNDI)
|
3419005000NRG23Z230720220485737
|
23/07/2022
|
DASO SOREN
|
3419005WL034964
|
DASO SOREN
|
00048
|
BKID0004833
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41676580
|
|
DASO SOREN
|
()
|
|
5
|
Dumri
|
JH-19-005-019-005/34
(JITKUNDI)
|
3419005000NRG23Z230720220485665
|
23/07/2022
|
MISHALI HANSDA
|
3419005WL034963
|
MISHALI HANSDA
|
00048
|
BKID0004833
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41676580
|
|
MISHALI HANSDA
|
()
|
|
6
|
Dumri
|
JH-19-005-019-005/45
(JITKUNDI)
|
3419005000NRG23Z230720220485669
|
23/07/2022
|
FULKA SOREN
|
3419005WL034963
|
FULKA SOREN
|
00048
|
BKID0004833
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41676580
|
|
FULKA SOREN
|
()
|
|
7
|
Dumri
|
JH-19-005-019-006/50
(JITKUNDI)
|
3419005000NRG23Z230720220485745
|
23/07/2022
|
HEMANTI DEVI
|
3419005WL034964
|
HEMANTI DEVI
|
00048
|
BKID0004833
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41676580
|
|
HEMANTI DEVI
|
()
|
|
8
|
Dumri
|
JH-19-005-019-006/57
(JITKUNDI)
|
3419005000NRG23Z230720220485748
|
23/07/2022
|
MIHILAL MARANDI
|
3419005WL034964
|
MIHILAL MARANDI
|
00048
|
BKID0004833
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41676580
|
|
MIHILAL MARANDI
|
()
|
|
9
|
Dumri
|
JH-19-005-019-009/905
(JITKUNDI)
|
3419005000NRG23Z230720220485769
|
23/07/2022
|
SHANTI DEVI
|
3419005WL034965
|
SHANTI DEVI
|
00048
|
BKID0004833
|
210
|
210
|
Processed
|
24/07/2022
|
|
S41676580
|
|
SHANTI DEVI
|
()
|
|
10
|
Dumri
|
JH-19-005-019-009/923
(JITKUNDI)
|
3419005000NRG23Z230720220485770
|
23/07/2022
|
SUBHASH MANDAL
|
3419005WL034965
|
SUBHASH MANDAL
|
00048
|
BKID0004833
|
210
|
210
|
Processed
|
24/07/2022
|
|
S41676580
|
|
SUBHASH MANDAL
|
()
|
|
11
|
Dumri
|
JH-19-005-019-011/29
(JITKUNDI)
|
3419005000NRG23Z230720220485760
|
23/07/2022
|
RANI MARANDI
|
3419005WL034964
|
RANI MARANDI
|
00048
|
BKID0004833
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41676580
|
|
RANI MARANDI
|
()
|
|
12
|
Dumri
|
JH-19-005-019-013/422
(JITKUNDI)
|
3419005000NRG23Z230720220485674
|
23/07/2022
|
MANOJ MURMU
|
3419005WL034963
|
MANOJ MURMU
|
00048
|
BKID0004833
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41676580
|
|
MANOJ MURMU
|
()
|
|
13
|
Dumri
|
JH-19-005-019-013/80
(JITKUNDI)
|
3419005000NRG23Z230720220485676
|
23/07/2022
|
JAGESHWAR HANSDA
|
3419005WL034963
|
JAGESHWAR HANSDA
|
00048
|
BKID0004833
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41676580
|
|
JAGESHWAR HANSDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
14
|
Dumri
|
JH-19-005-019-001/94
(JITKUNDI)
|
3419005000NRG23Z230720220485727
|
23/07/2022
|
NILU TUDU
|
3419005WL034964
|
NILU TUDU
|
00176
|
IDIB000K709
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41676580
|
|
NILU TUDU
|
()
|
|
15
|
Dumri
|
JH-19-005-019-003/16
(JITKUNDI)
|
3419005000NRG23Z230720220485731
|
23/07/2022
|
SHIBU SOREN
|
3419005WL034964
|
SHIBU SOREN
|
00176
|
IDIB000K709
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41676580
|
|
SHIBU SOREN
|
()
|
|
16
|
Dumri
|
JH-19-005-019-006/502
(JITKUNDI)
|
3419005000NRG23Z230720220485746
|
23/07/2022
|
GITA DEVI
|
3419005WL034964
|
GITA DEVI
|
00176
|
IDIB000K709
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41676580
|
|
GITA DEVI
|
()
|
|
17
|
Dumri
|
JH-19-005-019-009/614
(JITKUNDI)
|
3419005000NRG23Z230720220485670
|
23/07/2022
|
JAIBUN KHATUN
|
3419005WL034963
|
JAIBUN KHATUN
|
00176
|
IDIB000K709
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41676580
|
|
JAIBUN KHATUN
|
()
|
|
18
|
Dumri
|
JH-19-005-019-009/618
(JITKUNDI)
|
3419005000NRG23Z230720220485671
|
23/07/2022
|
NAJNINA KHATUN
|
3419005WL034963
|
NAJNINA KHATUN
|
00176
|
IDIB000K709
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41676580
|
|
NAJNINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
19
|
Dumri
|
JH-19-005-019-003/694
(JITKUNDI)
|
3419005000NRG23Z230720220485661
|
23/07/2022
|
ARUN SOREN
|
3419005WL034963
|
ARUN SOREN
|
00176
|
IDIB000S776
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41676580
|
|
ARUN SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
20
|
Dumri
|
JH-19-005-019-006/502
(JITKUNDI)
|
3419005000NRG23Z230720220485747
|
23/07/2022
|
NARESH MANDAL
|
3419005WL034964
|
NARESH MANDAL
|
00415
|
SBIN0008143
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41676580
|
|
NARESH MANDAL
|
()
|
|
21
|
Dumri
|
JH-19-005-019-009/503
(JITKUNDI)
|
3419005000NRG23Z230720220485751
|
23/07/2022
|
PAPPU MANDAL
|
3419005WL034964
|
PAPPU MANDAL
|
00415
|
SBIN0008143
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41676580
|
|
PAPPU MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
22
|
Dumri
|
JH-19-005-019-003/49
(JITKUNDI)
|
3419005000NRG23Z230720220485733
|
23/07/2022
|
RAMESH SOREN
|
3419005WL034964
|
RAMESH SOREN
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41676580
|
|
RAMESH SOREN
|
()
|
|
23
|
Dumri
|
JH-19-005-019-003/50
(JITKUNDI)
|
3419005000NRG23Z230720220485734
|
23/07/2022
|
RAVILAL SOREN
|
3419005WL034964
|
RAVILAL SOREN
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41676580
|
|
RAVILAL SOREN
|
()
|
|
24
|
Dumri
|
JH-19-005-019-013/86
(JITKUNDI)
|
3419005000NRG23Z230720220485677
|
23/07/2022
|
NUNULAL MURMU
|
3419005WL034963
|
NUNULAL MURMU
|
00691
|
IPOS0000001
|
45
|
45
|
Processed
|
24/07/2022
|
|
S41676580
|
|
NUNULAL MURMU
|
()
|
|
25
|
Dumri
|
JH-19-005-019-013/90
(JITKUNDI)
|
3419005000NRG23Z230720220485678
|
23/07/2022
|
BUDHNI MURMU
|
3419005WL034963
|
BUDHNI MURMU
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41676580
|
|
BUDHNI MURMU
|
()
|
|
26
|
Dumri
|
JH-19-005-019-013/92
(JITKUNDI)
|
3419005000NRG23Z230720220485679
|
23/07/2022
|
JUBAMUNNI MURMU
|
3419005WL034963
|
JUBAMUNNI MURMU
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41676580
|
|
JUBAMUNNI MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2535
|
2535
|
|
|
|
|
|
|
|