|
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-19-005-009-004/35
(CHACHADO)
|
3419005009NRG23120820220653077
|
13/08/2022
|
DEWANTI DEVI
|
3419005009WL049301
|
DEWANTI DEVI
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229461395
|
|
DEWANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-022-006/137-A
(KHUDISAR)
|
3419005000NRG23130820220664875
|
13/08/2022
|
SANTOSH KUMAR BARNWAL
|
3419005WL050042
|
SANTOSH KUMAR BARNWAL
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229461397
|
|
SANTOSH KUMAR BARNWAL
|
BANK OF INDIA(508505)
|
|
3
|
Dumri
|
JH-19-005-022-006/148-A
(KHUDISAR)
|
3419005000NRG23130820220664876
|
13/08/2022
|
GITA DEVI
|
3419005WL050042
|
GITA DEVI
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229461396
|
|
SANTOSH KR.BARNWAL(JT)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
Dumri
|
JH-19-005-009-002/192
(CHACHADO)
|
3419005009NRG23120820220653091
|
13/08/2022
|
SHANICHARWA MANJHI
|
3419005009WL049305
|
SHANICHARWA MANJHI
|
00176
|
IDIB000C507
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229461400
|
|
Mr. Shanicharawa Murmu
|
INDIAN BANK(607105)
|
|
5
|
Dumri
|
JH-19-005-009-003/142
(CHACHADO)
|
3419005009NRG23120820220653080
|
13/08/2022
|
BADKI DEVI
|
3419005009WL049302
|
BADKI DEVI
|
00176
|
IDIB000C507
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229461399
|
|
Mrs. Badaki Devi
|
INDIAN BANK(607105)
|
|
6
|
Dumri
|
JH-19-005-009-003/4
(CHACHADO)
|
3419005009NRG23120820220653081
|
13/08/2022
|
MOHAN MARANDI
|
3419005009WL049302
|
MOHAN MARANDI
|
00176
|
IDIB000C507
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229461401
|
|
Mr. MOHAN MARANDI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
7
|
Dumri
|
JH-19-005-022-006/300
(KHUDISAR)
|
3419005000NRG23130820220664879
|
13/08/2022
|
FULKUMARI DEVI
|
3419005WL050042
|
FULKUMARI DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229461398
|
|
MADHUSUDAN MAHTO(JT)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|