|
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-19-005-034-006/992
(SASARAKHO)
|
3419005000NRG23Z231220221927435
|
23/12/2022
|
Rameshwar Mandal
|
3419005WL142329
|
Rameshwar Mandal
|
00048
|
BKID0005251
|
162
|
162
|
Processed
|
24/12/2022
|
|
S89614533
|
|
Rameshwar Mandal
|
()
|
|
2
|
Dumri
|
JH-19-005-034-011/923
(SASARAKHO)
|
3419005000NRG23Z231220221927405
|
23/12/2022
|
MUKESH TURI
|
3419005WL142328
|
MUKESH TURI
|
00048
|
BKID0005251
|
162
|
162
|
Processed
|
24/12/2022
|
|
S89614533
|
|
MUKESH TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Dumri
|
JH-19-005-034-006/352
(SASARAKHO)
|
3419005000NRG23Z231220221927428
|
23/12/2022
|
Soni Kumari
|
3419005WL142329
|
Soni Kumari
|
00176
|
IDIB000B764
|
162
|
162
|
Processed
|
24/12/2022
|
|
S89614533
|
|
Soni Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
Dumri
|
JH-19-005-034-006/333
(SASARAKHO)
|
3419005000NRG23Z231220221928004
|
23/12/2022
|
SUDHIR KUMAR MANDAL
|
3419005WL142346
|
SUDHIR KUMAR MANDAL
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
24/12/2022
|
|
S89614533
|
|
SUDHIR KUMAR MANDAL
|
()
|
|
5
|
Dumri
|
JH-19-005-034-006/350
(SASARAKHO)
|
3419005000NRG23Z231220221927427
|
23/12/2022
|
Bijani Devi
|
3419005WL142329
|
Bijani Devi
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
24/12/2022
|
|
S89614533
|
|
Bijani Devi
|
()
|
|
6
|
Dumri
|
JH-19-005-034-011/10
(SASARAKHO)
|
3419005000NRG23Z231220221927399
|
23/12/2022
|
HEMALAL TURI
|
3419005WL142328
|
HEMALAL TURI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
24/12/2022
|
|
S89614533
|
|
HEMALAL TURI
|
()
|
|
7
|
Dumri
|
JH-19-005-034-011/720
(SASARAKHO)
|
3419005000NRG23Z231220221927403
|
23/12/2022
|
Dewanti Devi
|
3419005WL142328
|
Dewanti Devi
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
24/12/2022
|
|
S89614533
|
|
Dewanti Devi
|
()
|
|
8
|
Dumri
|
JH-19-005-034-011/795
(SASARAKHO)
|
3419005000NRG23Z231220221927404
|
23/12/2022
|
SAHDEO VERMA
|
3419005WL142328
|
SAHDEO VERMA
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
24/12/2022
|
|
S89614533
|
|
SAHDEO VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
9
|
Dumri
|
JH-19-005-034-006/353
(SASARAKHO)
|
3419005000NRG23Z231220221927429
|
23/12/2022
|
Sonu Kumar Mandal
|
3419005WL142329
|
Sonu Kumar Mandal
|
00415
|
SBIN0007694
|
162
|
162
|
Processed
|
24/12/2022
|
|
S89614533
|
|
Sonu Kumar Mandal
|
()
|
|
10
|
Dumri
|
JH-19-005-034-006/354
(SASARAKHO)
|
3419005000NRG23Z231220221927430
|
23/12/2022
|
Sunita Devi
|
3419005WL142329
|
Sunita Devi
|
00415
|
SBIN0007694
|
162
|
162
|
Processed
|
24/12/2022
|
|
S89614533
|
|
Sunita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
11
|
Dumri
|
JH-19-005-034-006/897
(SASARAKHO)
|
3419005000NRG23Z231220221928009
|
23/12/2022
|
chhoti kumar mandal
|
3419005WL142346
|
chhoti kumar mandal
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
24/12/2022
|
|
S89614533
|
|
chhoti kumar mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2106
|
2106
|
|
|
|
|
|
|
|