|
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-19-010-014-001/30
(THANSINHDIH)
|
3419010000NRG23290720220538513
|
29/07/2022
|
Suresh Kumar Saw
|
3419010WL038990
|
Suresh Kumar Saw
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3581822417
|
|
Suresh Kumar Saw
|
()
|
|
2
|
Tisri
|
JH-19-010-014-005/69
(THANSINHDIH)
|
3419010000NRG23290720220537388
|
29/07/2022
|
Binod marandi
|
3419010WL038885
|
Binod marandi
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3581822418
|
|
Binod marandi
|
()
|
|
3
|
Tisri
|
JH-19-010-014-016/29
(THANSINHDIH)
|
3419010000NRG23290720220538516
|
29/07/2022
|
Chotaka Murmu
|
3419010WL038990
|
Chotaka Murmu
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3581822419
|
|
Chotaka Murmu
|
()
|
|
4
|
Tisri
|
JH-19-010-014-016/30
(THANSINHDIH)
|
3419010000NRG23290720220538517
|
29/07/2022
|
Sunil Kumar
|
3419010WL038990
|
Sunil Kumar
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3581822420
|
|
Sunil Kumar
|
()
|
|
5
|
Tisri
|
JH-19-010-014-021/135
(THANSINHDIH)
|
3419010000NRG23290720220536659
|
29/07/2022
|
Karmi Devi
|
3419010WL038811
|
Karmi Devi
|
00048
|
BKID0004789
|
2392
|
2392
|
Processed
|
04/08/2022
|
|
3581822421
|
|
Karmi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7176
|
7176
|
|
|
|
|
|
|
|
|
6
|
Tisri
|
JH-19-010-014-008/8
(THANSINHDIH)
|
3419010000NRG23290720220536511
|
29/07/2022
|
Jago Soren
|
3419010WL038797
|
Jago Soren
|
00176
|
IDIB000C534
|
2392
|
2392
|
Processed
|
04/08/2022
|
|
3581822427
|
|
Jago Soren
|
()
|
|
7
|
Tisri
|
JH-19-010-014-008/83
(THANSINHDIH)
|
3419010000NRG23290720220537415
|
29/07/2022
|
Pano Murmu
|
3419010WL038888
|
Pano Murmu
|
00176
|
IDIB000C534
|
2392
|
2392
|
Processed
|
04/08/2022
|
|
3581822424
|
|
Pano Murmu
|
()
|
|
8
|
Tisri
|
JH-19-010-014-010/443
(THANSINHDIH)
|
3419010000NRG23290720220537318
|
29/07/2022
|
Ashok Kumar Das
|
3419010WL038876
|
Ashok Kumar Das
|
00176
|
IDIB000C534
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3581822423
|
|
Ashok Kumar Das
|
()
|
|
9
|
Tisri
|
JH-19-010-014-016/20
(THANSINHDIH)
|
3419010000NRG23290720220538515
|
29/07/2022
|
Beju hansda
|
3419010WL038990
|
Beju hansda
|
00176
|
IDIB000C534
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3581822422
|
|
Beju hansda
|
()
|
|
10
|
Tisri
|
JH-19-010-014-016/34
(THANSINHDIH)
|
3419010000NRG23290720220538518
|
29/07/2022
|
Manjhali Tudu
|
3419010WL038990
|
Manjhali Tudu
|
00176
|
IDIB000C534
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3581822426
|
|
Manjhali Tudu
|
()
|
|
11
|
Tisri
|
JH-19-010-014-016/37
(THANSINHDIH)
|
3419010000NRG23290720220538519
|
29/07/2022
|
Chhotaki Murmu
|
3419010WL038990
|
Chhotaki Murmu
|
00176
|
IDIB000C534
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3581822425
|
|
Chhotaki Murmu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9568
|
9568
|
|
|
|
|
|
|
|
|
12
|
Tisri
|
JH-19-010-014-005/74
(THANSINHDIH)
|
3419010000NRG23290720220537390
|
29/07/2022
|
Rajesh Marandi
|
3419010WL038885
|
Rajesh Marandi
|
00176
|
IDIB000G644
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3581822430
|
|
Rajesh Marandi
|
()
|
|
13
|
Tisri
|
JH-19-010-014-008/98
(THANSINHDIH)
|
3419010000NRG23290720220537416
|
29/07/2022
|
Charo Soren
|
3419010WL038888
|
Charo Soren
|
00176
|
IDIB000G644
|
2392
|
2392
|
Processed
|
04/08/2022
|
|
3581822429
|
|
Charo Soren
|
()
|
|
14
|
Tisri
|
JH-19-010-014-017/49
(THANSINHDIH)
|
3419010000NRG23290720220536383
|
29/07/2022
|
Ramchandra Ray
|
3419010WL038787
|
Ramchandra Ray
|
00176
|
IDIB000G644
|
2392
|
2392
|
Processed
|
04/08/2022
|
|
3581822428
|
|
Ramchandra Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
15
|
Tisri
|
JH-19-010-014-021/99
(THANSINHDIH)
|
3419010000NRG23290720220536753
|
29/07/2022
|
Mina Devi
|
3419010WL038818
|
Mina Devi
|
00415
|
SBIN0003582
|
2392
|
2392
|
Processed
|
04/08/2022
|
|
3581822432
|
|
MRS MINA DEVI
|
()
|
|
16
|
Tisri
|
JH-19-010-014-024/91
(THANSINHDIH)
|
3419010000NRG23290720220536825
|
29/07/2022
|
Ganesh Ray
|
3419010WL038825
|
Ganesh Ray
|
00415
|
SBIN0003582
|
2392
|
2392
|
Processed
|
04/08/2022
|
|
3581822431
|
|
MR GANESH RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4784
|
4784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27508
|
27508
|
|
|
|
|
|
|
|