|
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-19-010-007-015/61
(KHARKHARI)
|
3419010000NRG23130920220932007
|
16/09/2022
|
Muneja Khatun
|
3419010WL070933
|
Muneja Khatun
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877824511
|
|
Muneja Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Tisri
|
JH-19-010-007-015/80
(KHARKHARI)
|
3419010000NRG23130920220932009
|
16/09/2022
|
Md Afsar
|
3419010WL070933
|
Md Afsar
|
00048
|
BKID0004816
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877824512
|
|
Md Afsar
|
()
|
|
3
|
Tisri
|
JH-19-010-007-015/84
(KHARKHARI)
|
3419010000NRG23130920220932010
|
16/09/2022
|
Safina Khatun
|
3419010WL070933
|
Safina Khatun
|
00048
|
BKID0004816
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877824513
|
|
Safina Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
Tisri
|
JH-19-010-007-005/24
(KHARKHARI)
|
3419010000NRG23150920220951805
|
16/09/2022
|
Sahadhev Besar
|
3419010WL072532
|
Sahadhev Besar
|
00048
|
BKID0004843
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877824528
|
|
Sahadhev Besar
|
()
|
|
5
|
Tisri
|
JH-19-010-007-005/24
(KHARKHARI)
|
3419010000NRG23150920220951806
|
16/09/2022
|
Sushma Hembram
|
3419010WL072532
|
Sushma Hembram
|
00048
|
BKID0004843
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877824527
|
|
Sushma Hembram
|
()
|
|
6
|
Tisri
|
JH-19-010-007-008/300
(KHARKHARI)
|
3419010000NRG23130920220931976
|
16/09/2022
|
Chotu Yadav
|
3419010WL070931
|
Chotu Yadav
|
00048
|
BKID0004843
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877824518
|
|
Chotu Yadav
|
()
|
|
7
|
Tisri
|
JH-19-010-007-008/301
(KHARKHARI)
|
3419010000NRG23130920220931989
|
16/09/2022
|
Goinka Devi
|
3419010WL070932
|
Goinka Devi
|
00048
|
BKID0004843
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877824521
|
|
Goinka Devi
|
()
|
|
8
|
Tisri
|
JH-19-010-007-008/462
(KHARKHARI)
|
3419010000NRG23130920220931990
|
16/09/2022
|
Duliya Devi
|
3419010WL070932
|
Duliya Devi
|
00048
|
BKID0004843
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877824515
|
|
Duliya Devi
|
()
|
|
9
|
Tisri
|
JH-19-010-007-008/477
(KHARKHARI)
|
3419010000NRG23150920220951794
|
16/09/2022
|
Manju Devi
|
3419010WL072531
|
Manju Devi
|
00048
|
BKID0004843
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877824523
|
|
Manju Devi
|
()
|
|
10
|
Tisri
|
JH-19-010-007-008/478
(KHARKHARI)
|
3419010000NRG23150920220951795
|
16/09/2022
|
Manita Devi
|
3419010WL072531
|
Manita Devi
|
00048
|
BKID0004843
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877824522
|
|
Manita Devi
|
()
|
|
11
|
Tisri
|
JH-19-010-007-008/479
(KHARKHARI)
|
3419010000NRG23150920220951796
|
16/09/2022
|
Naresh Prasad Yadav
|
3419010WL072531
|
Naresh Prasad Yadav
|
00048
|
BKID0004843
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877824520
|
|
Naresh Prasad Yadav
|
()
|
|
12
|
Tisri
|
JH-19-010-007-008/482
(KHARKHARI)
|
3419010000NRG23150920220951812
|
16/09/2022
|
Urmila Devi
|
3419010WL072532
|
Urmila Devi
|
00048
|
BKID0004843
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877824516
|
|
Urmila Devi
|
()
|
|
13
|
Tisri
|
JH-19-010-007-008/487
(KHARKHARI)
|
3419010000NRG23130920220931991
|
16/09/2022
|
Babita Devi
|
3419010WL070932
|
Babita Devi
|
00048
|
BKID0004843
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877824524
|
|
Babita Devi
|
()
|
|
14
|
Tisri
|
JH-19-010-007-008/715
(KHARKHARI)
|
3419010000NRG23130920220931977
|
16/09/2022
|
Pankaj Prasad Yadav
|
3419010WL070931
|
Pankaj Prasad Yadav
|
00048
|
BKID0004843
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877824514
|
|
Pankaj Prasad Yadav
|
()
|
|
15
|
Tisri
|
JH-19-010-007-008/716
(KHARKHARI)
|
3419010000NRG23130920220931993
|
16/09/2022
|
Chandrika Devi
|
3419010WL070932
|
Chandrika Devi
|
00048
|
BKID0004843
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877824525
|
|
Chandrika Devi
|
()
|
|
16
|
Tisri
|
JH-19-010-007-008/748
(KHARKHARI)
|
3419010000NRG23130920220931994
|
16/09/2022
|
Rohit Kumar Yadav
|
3419010WL070932
|
Rohit Kumar Yadav
|
00048
|
BKID0004843
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877824519
|
|
Rohit Kumar Yadav
|
()
|
|
17
|
Tisri
|
JH-19-010-007-008/771
(KHARKHARI)
|
3419010000NRG23130920220931978
|
16/09/2022
|
Ramprawesh Yadav
|
3419010WL070931
|
Ramprawesh Yadav
|
00048
|
BKID0004843
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877824517
|
|
Ramprawesh Yadav
|
()
|
|
18
|
Tisri
|
JH-19-010-007-008/773
(KHARKHARI)
|
3419010000NRG23130920220931995
|
16/09/2022
|
Rajani Besra
|
3419010WL070932
|
Rajani Besra
|
00048
|
BKID0004843
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877824526
|
|
Rajani Besra
|
()
|
|
19
|
Tisri
|
JH-19-010-007-008/792
(KHARKHARI)
|
3419010000NRG23130920220931980
|
16/09/2022
|
Rina Devi
|
3419010WL070931
|
Rina Devi
|
00048
|
BKID0004843
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877824529
|
|
Rina Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
20
|
Tisri
|
JH-19-010-007-008/476
(KHARKHARI)
|
3419010000NRG23150920220951793
|
16/09/2022
|
Kartik Yadav
|
3419010WL072531
|
Kartik Yadav
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877824530
|
|
Kartik Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
21
|
Tisri
|
JH-19-010-007-015/155
(KHARKHARI)
|
3419010000NRG23130920220932005
|
16/09/2022
|
Sajada Khatun
|
3419010WL070933
|
Sajada Khatun
|
00048
|
BKID0004891
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877824531
|
|
Sajada Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
22
|
Tisri
|
JH-19-010-007-004/75
(KHARKHARI)
|
3419010000NRG23150920220955737
|
16/09/2022
|
Shankar Kumar Yadav
|
3419010WL072940
|
Shankar Kumar Yadav
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877824539
|
|
MR SHANKAR KUMAR YADAV
|
()
|
|
23
|
Tisri
|
JH-19-010-007-008/714
(KHARKHARI)
|
3419010000NRG23130920220931992
|
16/09/2022
|
Rajesh Kumar Yadav
|
3419010WL070932
|
Rajesh Kumar Yadav
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877824540
|
|
MR RAJESH KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
24
|
Tisri
|
JH-19-010-007-005/22
(KHARKHARI)
|
3419010000NRG23150920220951803
|
16/09/2022
|
Baso Devi
|
3419010WL072532
|
Baso Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877824534
|
|
Baso Devi
|
()
|
|
25
|
Tisri
|
JH-19-010-007-005/23
(KHARKHARI)
|
3419010000NRG23150920220951804
|
16/09/2022
|
Mati Devi
|
3419010WL072532
|
Mati Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877824532
|
|
Mati Devi
|
()
|
|
26
|
Tisri
|
JH-19-010-007-005/27
(KHARKHARI)
|
3419010000NRG23150920220951807
|
16/09/2022
|
Manko Devi
|
3419010WL072532
|
Manko Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877824533
|
|
Manko Devi
|
()
|
|
27
|
Tisri
|
JH-19-010-007-005/28
(KHARKHARI)
|
3419010000NRG23150920220951808
|
16/09/2022
|
Sarita Devi
|
3419010WL072532
|
Sarita Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877824536
|
|
Sarita Devi
|
()
|
|
28
|
Tisri
|
JH-19-010-007-005/29
(KHARKHARI)
|
3419010000NRG23150920220951809
|
16/09/2022
|
Gori Hembrom
|
3419010WL072532
|
Gori Hembrom
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877824535
|
|
Gori Hembrom
|
()
|
|
29
|
Tisri
|
JH-19-010-007-008/775
(KHARKHARI)
|
3419010000NRG23130920220931979
|
16/09/2022
|
Bablu Hembram
|
3419010WL070931
|
Bablu Hembram
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877824538
|
|
Bablu Hembram
|
()
|
|
30
|
Tisri
|
JH-19-010-007-018/22
(KHARKHARI)
|
3419010000NRG23130920220931996
|
16/09/2022
|
Pankaj Vishwakarma
|
3419010WL070932
|
Pankaj Vishwakarma
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877824537
|
|
Pankaj Vishwakarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37800
|
37800
|
|
|
|
|
|
|
|