|
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-19-010-011-017/758
(MANSADIH)
|
3419010000NRG23141220221843529
|
15/12/2022
|
Shanti Devi
|
3419010WL136373
|
Shanti Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377244660
|
|
Shanti Devi
|
()
|
|
2
|
Tisri
|
JH-19-010-011-020/133
(MANSADIH)
|
3419010000NRG23141220221841424
|
15/12/2022
|
Mangru Tudu
|
3419010WL136247
|
Mangru Tudu
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377244659
|
|
Mangru Tudu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Tisri
|
JH-19-010-011-017/350
(MANSADIH)
|
3419010000NRG23141220221843526
|
15/12/2022
|
Sunita Soren
|
3419010WL136373
|
Sunita Soren
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377244669
|
|
Sunita Soren
|
()
|
|
4
|
Tisri
|
JH-19-010-011-017/389
(MANSADIH)
|
3419010000NRG23141220221841343
|
15/12/2022
|
Bassanti Murmu
|
3419010WL136241
|
Bassanti Murmu
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377244666
|
|
Bassanti Murmu
|
()
|
|
5
|
Tisri
|
JH-19-010-011-017/396
(MANSADIH)
|
3419010000NRG23141220221841352
|
15/12/2022
|
Sita Marandi
|
3419010WL136242
|
Sita Marandi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377244665
|
|
Sita Marandi
|
()
|
|
6
|
Tisri
|
JH-19-010-011-017/466
(MANSADIH)
|
3419010000NRG23141220221841422
|
15/12/2022
|
Badki Tudu
|
3419010WL136247
|
Badki Tudu
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377244667
|
|
Badki Tudu
|
()
|
|
7
|
Tisri
|
JH-19-010-011-017/467
(MANSADIH)
|
3419010000NRG23141220221841345
|
15/12/2022
|
Randho Marandi
|
3419010WL136241
|
Randho Marandi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377244668
|
|
Randho Marandi
|
()
|
|
8
|
Tisri
|
JH-19-010-011-017/524
(MANSADIH)
|
3419010000NRG23141220221841346
|
15/12/2022
|
Mukhtar Ansari
|
3419010WL136241
|
Mukhtar Ansari
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377244663
|
|
Mukhtar Ansari
|
()
|
|
9
|
Tisri
|
JH-19-010-011-017/590
(MANSADIH)
|
3419010000NRG23141220221841423
|
15/12/2022
|
Sitara Khatoon
|
3419010WL136247
|
Sitara Khatoon
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377244664
|
|
Sitara Khatoon
|
()
|
|
10
|
Tisri
|
JH-19-010-011-020/124
(MANSADIH)
|
3419010000NRG23141220221841433
|
15/12/2022
|
Basanti Kisku
|
3419010WL136248
|
Basanti Kisku
|
00176
|
IDIB000C534
|
210
|
210
|
Processed
|
23/12/2022
|
|
7377244670
|
|
Basanti Kisku
|
()
|
|
11
|
Tisri
|
JH-19-010-011-020/163
(MANSADIH)
|
3419010000NRG23141220221841356
|
15/12/2022
|
Chhotelal Murmu
|
3419010WL136242
|
Chhotelal Murmu
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377244673
|
|
Chhotelal Murmu
|
()
|
|
12
|
Tisri
|
JH-19-010-011-024/486
(MANSADIH)
|
3419010000NRG23141220221843686
|
15/12/2022
|
Sanjhul Soren
|
3419010WL136384
|
Sanjhul Soren
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377244672
|
|
Sanjhul Soren
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
13
|
Tisri
|
JH-19-010-011-020/129
(MANSADIH)
|
3419010000NRG23141220221841435
|
15/12/2022
|
Atwari Marandi
|
3419010WL136248
|
Atwari Marandi
|
00415
|
SBIN0003582
|
210
|
210
|
Processed
|
23/12/2022
|
|
7377244671
|
|
MR ATWARI MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
14
|
Tisri
|
JH-19-010-011-017/760
(MANSADIH)
|
3419010000NRG23141220221842558
|
15/12/2022
|
Md Tanvir
|
3419010WL136317
|
Md Tanvir
|
00415
|
SBIN0008142
|
210
|
210
|
Processed
|
23/12/2022
|
|
7377244676
|
|
MR MD TANVIR
|
()
|
|
15
|
Tisri
|
JH-19-010-011-017/761
(MANSADIH)
|
3419010000NRG23141220221843530
|
15/12/2022
|
Md Murshid
|
3419010WL136373
|
Md Murshid
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377244675
|
|
MR MD MURSHID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
16
|
Tisri
|
JH-19-010-011-017/756
(MANSADIH)
|
3419010000NRG23141220221842452
|
15/12/2022
|
Sahbaj Ansari
|
3419010WL136312
|
Sahbaj Ansari
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377244661
|
|
Sahbaj Ansari
|
()
|
|
17
|
Tisri
|
JH-19-010-011-017/764
(MANSADIH)
|
3419010000NRG23141220221843531
|
15/12/2022
|
Safina Khatoon
|
3419010WL136373
|
Safina Khatoon
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377244662
|
|
Safina Khatoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
18
|
Tisri
|
JH-19-010-011-017/755
(MANSADIH)
|
3419010000NRG23141220221843589
|
15/12/2022
|
Tajama Khatun
|
3419010WL136375
|
Tajama Khatun
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377244674
|
|
Tajama Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19530
|
19530
|
|
|
|
|
|
|
|