|
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-19-010-014-021/192
(THANSINHDIH)
|
3419010000NRG23130820220658162
|
13/08/2022
|
Pramila Devi
|
3419010WL049591
|
Pramila Devi
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4231826464
|
|
Pramila Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
2
|
Tisri
|
JH-19-010-014-021/140
(THANSINHDIH)
|
3419010000NRG23130820220658157
|
13/08/2022
|
Rinku Devi
|
3419010WL049591
|
Rinku Devi
|
00176
|
IDIB000C534
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4231826466
|
|
Rinku Devi
|
()
|
|
3
|
Tisri
|
JH-19-010-014-021/195
(THANSINHDIH)
|
3419010000NRG23130820220658163
|
13/08/2022
|
Maso Putusa
|
3419010WL049591
|
Maso Putusa
|
00176
|
IDIB000C534
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4231826465
|
|
Maso Putusa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
4
|
Tisri
|
JH-19-010-014-021/23
(THANSINHDIH)
|
3419010000NRG23130820220658166
|
13/08/2022
|
Jageshwari devi
|
3419010WL049591
|
Jageshwari devi
|
00176
|
IDIB000G644
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4231826467
|
|
Jageshwari devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
5
|
Tisri
|
JH-19-010-014-021/190
(THANSINHDIH)
|
3419010000NRG23130820220658143
|
13/08/2022
|
Dashrath Kumar
|
3419010WL049590
|
Dashrath Kumar
|
00415
|
SBIN0003582
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4231826462
|
|
MR PINTU KUMAR
|
()
|
|
6
|
Tisri
|
JH-19-010-014-021/199
(THANSINHDIH)
|
3419010000NRG23130820220658165
|
13/08/2022
|
Jago Ray
|
3419010WL049591
|
Jago Ray
|
00415
|
SBIN0003582
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4231826461
|
|
MR JAGO RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
7
|
Tisri
|
JH-19-010-014-021/130
(THANSINHDIH)
|
3419010000NRG23130820220658141
|
13/08/2022
|
Pintu Kumar
|
3419010WL049590
|
Pintu Kumar
|
00468
|
UBIN0820261
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4231826463
|
|
Pintu Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
8
|
Tisri
|
JH-19-010-014-021/18
(THANSINHDIH)
|
3419010000NRG23130820220658158
|
13/08/2022
|
RAJU SAW
|
3419010WL049591
|
RAJU SAW
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4231826476
|
|
RAJU SAW
|
()
|
|
9
|
Tisri
|
JH-19-010-014-021/18
(THANSINHDIH)
|
3419010000NRG23130820220658159
|
13/08/2022
|
Sunita Devi
|
3419010WL049591
|
Sunita Devi
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4231826475
|
|
Sunita Devi
|
()
|
|
10
|
Tisri
|
JH-19-010-014-021/185
(THANSINHDIH)
|
3419010000NRG23130820220658160
|
13/08/2022
|
Nandkishor Saw
|
3419010WL049591
|
Nandkishor Saw
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4231826474
|
|
Nandkishor Saw
|
()
|
|
11
|
Tisri
|
JH-19-010-014-021/187
(THANSINHDIH)
|
3419010000NRG23130820220658142
|
13/08/2022
|
Shila Devi
|
3419010WL049590
|
Shila Devi
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4231826460
|
|
Shila Devi
|
()
|
|
12
|
Tisri
|
JH-19-010-014-021/192
(THANSINHDIH)
|
3419010000NRG23130820220658161
|
13/08/2022
|
Ashok Saw
|
3419010WL049591
|
Ashok Saw
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4231826470
|
|
Ashok Saw
|
()
|
|
13
|
Tisri
|
JH-19-010-014-021/196
(THANSINHDIH)
|
3419010000NRG23130820220658144
|
13/08/2022
|
Kuldip Kumar Saw
|
3419010WL049590
|
Kuldip Kumar Saw
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4231826468
|
|
Kuldip Kumar Saw
|
()
|
|
14
|
Tisri
|
JH-19-010-014-021/198
(THANSINHDIH)
|
3419010000NRG23130820220658164
|
13/08/2022
|
Malti Devi
|
3419010WL049591
|
Malti Devi
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4231826471
|
|
Malti Devi
|
()
|
|
15
|
Tisri
|
JH-19-010-014-021/200
(THANSINHDIH)
|
3419010000NRG23130820220658145
|
13/08/2022
|
Mamta Devi
|
3419010WL049590
|
Mamta Devi
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4231826473
|
|
Mamta Devi
|
()
|
|
16
|
Tisri
|
JH-19-010-014-021/206
(THANSINHDIH)
|
3419010000NRG23130820220658146
|
13/08/2022
|
Sohagwa Kumari
|
3419010WL049590
|
Sohagwa Kumari
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4231826472
|
|
Sohagwa Kumari
|
()
|
|
17
|
Tisri
|
JH-19-010-014-021/58
(THANSINHDIH)
|
3419010000NRG23130820220658147
|
13/08/2022
|
Sanju Devi
|
3419010WL049590
|
Sanju Devi
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4231826469
|
|
Sanju Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20332
|
20332
|
|
|
|
|
|
|
|