|
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
|
Tisri
|
JH-19-010-009-007/103
(KHIJURI)
|
3419010000NRG23230820220744247
|
24/08/2022
|
Mina Devi
|
3419010WL056161
|
Mina Devi
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278577937
|
|
Mina Devi
|
()
|
|
2
|
Tisri
|
JH-19-010-009-011/1076
(KHIJURI)
|
3419010000NRG23240820220748593
|
24/08/2022
|
Vicky Kumar
|
3419010WL056527
|
Vicky Kumar
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278577915
|
|
Vicky Kumar
|
()
|
|
3
|
Tisri
|
JH-19-010-009-011/1079
(KHIJURI)
|
3419010000NRG23240820220748595
|
24/08/2022
|
Shivam Kumar
|
3419010WL056527
|
Shivam Kumar
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278577916
|
|
Shivam Kumar
|
()
|
|
4
|
Tisri
|
JH-19-010-009-011/1085
(KHIJURI)
|
3419010000NRG23240820220748585
|
24/08/2022
|
Aman Kumar
|
3419010WL056526
|
Aman Kumar
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278577917
|
|
Aman Kumar
|
()
|
|
5
|
Tisri
|
JH-19-010-009-012/913
(KHIJURI)
|
3419010000NRG23240820220748532
|
24/08/2022
|
Sailesh Kumar Yadav
|
3419010WL056516
|
Sailesh Kumar Yadav
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278577938
|
|
Sailesh Kumar Yadav
|
()
|
|
6
|
Tisri
|
JH-19-010-009-016/228
(KHIJURI)
|
3419010000NRG23230820220733083
|
24/08/2022
|
Sanju Devi
|
3419010WL055834
|
Sanju Devi
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278577918
|
|
Sanju Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7176
|
7176
|
|
|
|
|
|
|
|
|
7
|
Tisri
|
JH-19-010-009-007/6
(KHIJURI)
|
3419010000NRG23230820220744292
|
24/08/2022
|
Bhikhari Das
|
3419010WL056168
|
Bhikhari Das
|
00176
|
IDIB000G644
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278577936
|
|
Bhikhari Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
8
|
Tisri
|
JH-19-010-009-003/679
(KHIJURI)
|
3419010000NRG23240820220752123
|
24/08/2022
|
Subhash Marandi
|
3419010WL056754
|
Subhash Marandi
|
00415
|
SBIN0008142
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278577939
|
|
MR SUBHASH MARANDI
|
()
|
|
9
|
Tisri
|
JH-19-010-009-007/145
(KHIJURI)
|
3419010000NRG23230820220744248
|
24/08/2022
|
Sahdev Ravidas
|
3419010WL056161
|
Sahdev Ravidas
|
00415
|
SBIN0008142
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278577922
|
|
MR SAHADEV RAVIDAS
|
()
|
|
10
|
Tisri
|
JH-19-010-009-011/1077
(KHIJURI)
|
3419010000NRG23240820220748594
|
24/08/2022
|
Sumit Kumar
|
3419010WL056527
|
Sumit Kumar
|
00415
|
SBIN0008142
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278577926
|
|
MR SUMIT KUMAR
|
()
|
|
11
|
Tisri
|
JH-19-010-009-011/1080
(KHIJURI)
|
3419010000NRG23240820220748596
|
24/08/2022
|
Ricky Kumar
|
3419010WL056527
|
Ricky Kumar
|
00415
|
SBIN0008142
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278577925
|
|
MR RICKY KUMAR
|
()
|
|
12
|
Tisri
|
JH-19-010-009-011/1083
(KHIJURI)
|
3419010000NRG23240820220748597
|
24/08/2022
|
Sagar Saw
|
3419010WL056527
|
Sagar Saw
|
00415
|
SBIN0008142
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278577924
|
|
MR SAGAR SAW
|
()
|
|
13
|
Tisri
|
JH-19-010-009-012/413
(KHIJURI)
|
3419010000NRG23240820220752129
|
24/08/2022
|
Rubi Devi
|
3419010WL056755
|
Rubi Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278577928
|
|
MRS RUBI DEVI
|
()
|
|
14
|
Tisri
|
JH-19-010-009-012/421
(KHIJURI)
|
3419010000NRG23240820220752130
|
24/08/2022
|
Suchit Kumar
|
3419010WL056755
|
Suchit Kumar
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278577931
|
|
MR SUCHIT KUMAR
|
()
|
|
15
|
Tisri
|
JH-19-010-009-012/446
(KHIJURI)
|
3419010000NRG23240820220748535
|
24/08/2022
|
Chetani devi
|
3419010WL056517
|
Chetani devi
|
00415
|
SBIN0008142
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278577930
|
|
MRS CHETANI DEVI
|
()
|
|
16
|
Tisri
|
JH-19-010-009-012/845
(KHIJURI)
|
3419010000NRG23240820220752131
|
24/08/2022
|
Gunjari Devi
|
3419010WL056755
|
Gunjari Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278577929
|
|
MRS GUNJARI DEVI
|
()
|
|
17
|
Tisri
|
JH-19-010-009-012/849
(KHIJURI)
|
3419010000NRG23240820220752138
|
24/08/2022
|
Pankaj Kumar
|
3419010WL056756
|
Pankaj Kumar
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278577927
|
|
MR PANKAJ KUMAR
|
()
|
|
18
|
Tisri
|
JH-19-010-009-012/9
(KHIJURI)
|
3419010000NRG23240820220752132
|
24/08/2022
|
Narayan Yadav
|
3419010WL056755
|
Narayan Yadav
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278577932
|
|
MR NARAYAN YADAV
|
()
|
|
19
|
Tisri
|
JH-19-010-009-012/909
(KHIJURI)
|
3419010000NRG23240820220748536
|
24/08/2022
|
Sagita Kumari
|
3419010WL056517
|
Sagita Kumari
|
00415
|
SBIN0008142
|
1196
|
1196
|
Rejected
|
30/08/2022
|
|
4278577923
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14672
|
14672
|
|
|
|
|
|
|
|
|
20
|
Tisri
|
JH-19-010-009-011/1089
(KHIJURI)
|
3419010000NRG23240820220748586
|
24/08/2022
|
Raj Bharti
|
3419010WL056526
|
Raj Bharti
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278577921
|
|
Raj Bharti
|
()
|
|
21
|
Tisri
|
JH-19-010-009-011/43
(KHIJURI)
|
3419010000NRG23240820220748588
|
24/08/2022
|
Puran Turi
|
3419010WL056526
|
Puran Turi
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278577933
|
|
Puran Turi
|
()
|
|
22
|
Tisri
|
JH-19-010-009-012/911
(KHIJURI)
|
3419010000NRG23240820220748537
|
24/08/2022
|
Sarita Kumari
|
3419010WL056517
|
Sarita Kumari
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278577920
|
|
Sarita Kumari
|
()
|
|
23
|
Tisri
|
JH-19-010-009-012/912
(KHIJURI)
|
3419010000NRG23240820220748531
|
24/08/2022
|
Rajendra Yadav
|
3419010WL056516
|
Rajendra Yadav
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278577919
|
|
Rajendra Yadav
|
()
|
|
24
|
Tisri
|
JH-19-010-009-012/919
(KHIJURI)
|
3419010000NRG23240820220752139
|
24/08/2022
|
Kajari Devi
|
3419010WL056756
|
Kajari Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278577934
|
|
Kajari Devi
|
()
|
|
25
|
Tisri
|
JH-19-010-009-012/920
(KHIJURI)
|
3419010000NRG23240820220752140
|
24/08/2022
|
Arti Devi
|
3419010WL056756
|
Arti Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278577935
|
|
Arti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7304
|
7304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30348
|
30348
|
|
|
|
|
|
|
|