|
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-19-010-013-003/604
(SINDHO)
|
3419010000NRG23051220221758241
|
07/12/2022
|
Manish Kumar Yadav
|
3419010WL130608
|
Manish Kumar Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364408835
|
|
Manish Kumar Yadav
|
()
|
|
2
|
Tisri
|
JH-19-010-013-003/685
(SINDHO)
|
3419010000NRG23071220221777260
|
07/12/2022
|
Gudiya Devi
|
3419010WL131783
|
Gudiya Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364408834
|
|
Gudiya Devi
|
()
|
|
3
|
Tisri
|
JH-19-010-013-004/391
(SINDHO)
|
3419010000NRG23051220221758222
|
07/12/2022
|
Sanju Devi
|
3419010WL130607
|
Sanju Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364408836
|
|
Sanju Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
Tisri
|
JH-19-010-013-001/196
(SINDHO)
|
3419010000NRG23071220221778700
|
07/12/2022
|
Asha Devi
|
3419010WL131902
|
Asha Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364408862
|
|
Asha Devi
|
()
|
|
5
|
Tisri
|
JH-19-010-013-001/386
(SINDHO)
|
3419010000NRG23051220221758461
|
07/12/2022
|
Ankit Kumar Gupta
|
3419010WL130619
|
Ankit Kumar Gupta
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364408858
|
|
Ankit Kumar Gupta
|
()
|
|
6
|
Tisri
|
JH-19-010-013-001/465
(SINDHO)
|
3419010000NRG23071220221778686
|
07/12/2022
|
Dinesh Kumar Yadav
|
3419010WL131896
|
Dinesh Kumar Yadav
|
00176
|
IDIB000G644
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7364408852
|
|
Dinesh Kumar Yadav
|
()
|
|
7
|
Tisri
|
JH-19-010-013-001/472
(SINDHO)
|
3419010000NRG23071220221778682
|
07/12/2022
|
Pinki Devi
|
3419010WL131894
|
Pinki Devi
|
00176
|
IDIB000G644
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7364408842
|
|
Pinki Devi
|
()
|
|
8
|
Tisri
|
JH-19-010-013-001/476
(SINDHO)
|
3419010000NRG23071220221778688
|
07/12/2022
|
Rajkumar Yadav
|
3419010WL131897
|
Rajkumar Yadav
|
00176
|
IDIB000G644
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7364408841
|
|
Rajkumar Yadav
|
()
|
|
9
|
Tisri
|
JH-19-010-013-001/517
(SINDHO)
|
3419010000NRG23051220221758239
|
07/12/2022
|
Soni Devi
|
3419010WL130608
|
Soni Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364408868
|
|
Soni Devi
|
()
|
|
10
|
Tisri
|
JH-19-010-013-001/691
(SINDHO)
|
3419010000NRG23071220221778696
|
07/12/2022
|
Alakhi Devi
|
3419010WL131900
|
Alakhi Devi
|
00176
|
IDIB000G644
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7364408872
|
|
Alakhi Devi
|
()
|
|
11
|
Tisri
|
JH-19-010-013-001/708
(SINDHO)
|
3419010000NRG23071220221778706
|
07/12/2022
|
Memun Nisha
|
3419010WL131905
|
Memun Nisha
|
00176
|
IDIB000G644
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7364408837
|
|
Memun Nisha
|
()
|
|
12
|
Tisri
|
JH-19-010-013-002/260
(SINDHO)
|
3419010000NRG23071220221778728
|
07/12/2022
|
Kanti Devi
|
3419010WL131907
|
Kanti Devi
|
00176
|
IDIB000G644
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7364408856
|
|
Kanti Devi
|
()
|
|
13
|
Tisri
|
JH-19-010-013-002/390
(SINDHO)
|
3419010000NRG23071220221778704
|
07/12/2022
|
Pinki Devi
|
3419010WL131904
|
Pinki Devi
|
00176
|
IDIB000G644
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7364408855
|
|
Pinki Devi
|
()
|
|
14
|
Tisri
|
JH-19-010-013-002/391
(SINDHO)
|
3419010000NRG23071220221778692
|
07/12/2022
|
Bajada Khatun
|
3419010WL131899
|
Bajada Khatun
|
00176
|
IDIB000G644
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7364408861
|
|
Bajada Khatun
|
()
|
|
15
|
Tisri
|
JH-19-010-013-002/392
(SINDHO)
|
3419010000NRG23071220221778690
|
07/12/2022
|
Phulwa Devi
|
3419010WL131898
|
Phulwa Devi
|
00176
|
IDIB000G644
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7364408854
|
|
Phulwa Devi
|
()
|
|
16
|
Tisri
|
JH-19-010-013-003/101
(SINDHO)
|
3419010000NRG23071220221777478
|
07/12/2022
|
Dularchand Badhi
|
3419010WL131800
|
Dularchand Badhi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364408875
|
|
Dularchand Badhi
|
()
|
|
17
|
Tisri
|
JH-19-010-013-003/276
(SINDHO)
|
3419010000NRG23071220221777254
|
07/12/2022
|
Bhagwat Mahto
|
3419010WL131783
|
Bhagwat Mahto
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364408851
|
|
Bhagwat Mahto
|
()
|
|
18
|
Tisri
|
JH-19-010-013-003/396
(SINDHO)
|
3419010000NRG23071220221777255
|
07/12/2022
|
Rajesh Kumar
|
3419010WL131783
|
Rajesh Kumar
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364408863
|
|
Rajesh Kumar
|
()
|
|
19
|
Tisri
|
JH-19-010-013-003/399
(SINDHO)
|
3419010000NRG23071220221777256
|
07/12/2022
|
Sanjay Kumar Yadav
|
3419010WL131783
|
Sanjay Kumar Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364408857
|
|
Sanjay Kumar Yadav
|
()
|
|
20
|
Tisri
|
JH-19-010-013-003/401
(SINDHO)
|
3419010000NRG23071220221781399
|
07/12/2022
|
Savita Devi
|
3419010WL132077
|
Savita Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364408864
|
|
Savita Devi
|
()
|
|
21
|
Tisri
|
JH-19-010-013-003/437
(SINDHO)
|
3419010000NRG23071220221781400
|
07/12/2022
|
Pinku Devi
|
3419010WL132077
|
Pinku Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364408867
|
|
Pinku Devi
|
()
|
|
22
|
Tisri
|
JH-19-010-013-003/440
(SINDHO)
|
3419010000NRG23071220221781401
|
07/12/2022
|
Sangeeta Devi
|
3419010WL132077
|
Sangeeta Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364408865
|
|
Sangeeta Devi
|
()
|
|
23
|
Tisri
|
JH-19-010-013-003/446
(SINDHO)
|
3419010000NRG23071220221781402
|
07/12/2022
|
Arati Devi
|
3419010WL132077
|
Arati Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364408866
|
|
Arati Devi
|
()
|
|
24
|
Tisri
|
JH-19-010-013-003/592
(SINDHO)
|
3419010000NRG23071220221781403
|
07/12/2022
|
Kanti Devi
|
3419010WL132077
|
Kanti Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364408871
|
|
Kanti Devi
|
()
|
|
25
|
Tisri
|
JH-19-010-013-003/598
(SINDHO)
|
3419010000NRG23071220221777484
|
07/12/2022
|
Guddu Kumar Yadav
|
3419010WL131800
|
Guddu Kumar Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364408849
|
|
Guddu Kumar Yadav
|
()
|
|
26
|
Tisri
|
JH-19-010-013-003/615
(SINDHO)
|
3419010000NRG23071220221777257
|
07/12/2022
|
Sushila Devi
|
3419010WL131783
|
Sushila Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364408840
|
|
Sushila Devi
|
()
|
|
27
|
Tisri
|
JH-19-010-013-003/616
(SINDHO)
|
3419010000NRG23071220221777258
|
07/12/2022
|
Mina Devi
|
3419010WL131783
|
Mina Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364408844
|
|
Mina Devi
|
()
|
|
28
|
Tisri
|
JH-19-010-013-003/684
(SINDHO)
|
3419010000NRG23071220221777259
|
07/12/2022
|
Soniya Devi
|
3419010WL131783
|
Soniya Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364408848
|
|
Soniya Devi
|
()
|
|
29
|
Tisri
|
JH-19-010-013-003/688
(SINDHO)
|
3419010000NRG23071220221777261
|
07/12/2022
|
Khushboo Kumari
|
3419010WL131783
|
Khushboo Kumari
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364408859
|
|
Khushboo Kumari
|
()
|
|
30
|
Tisri
|
JH-19-010-013-003/690
(SINDHO)
|
3419010000NRG23071220221777262
|
07/12/2022
|
Rukmani Devi
|
3419010WL131783
|
Rukmani Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364408846
|
|
Rukmani Devi
|
()
|
|
31
|
Tisri
|
JH-19-010-013-003/695
(SINDHO)
|
3419010000NRG23071220221777263
|
07/12/2022
|
Rina Devi
|
3419010WL131783
|
Rina Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364408873
|
|
Rina Devi
|
()
|
|
32
|
Tisri
|
JH-19-010-013-003/710
(SINDHO)
|
3419010000NRG23071220221778693
|
07/12/2022
|
Anawar Ali
|
3419010WL131899
|
Anawar Ali
|
00176
|
IDIB000G644
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7364408860
|
|
Anawar Ali
|
()
|
|
33
|
Tisri
|
JH-19-010-013-003/711
(SINDHO)
|
3419010000NRG23071220221777264
|
07/12/2022
|
Gudiya Devi
|
3419010WL131783
|
Gudiya Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364408853
|
|
Gudiya Devi
|
()
|
|
34
|
Tisri
|
JH-19-010-013-004/173
(SINDHO)
|
3419010000NRG23051220221758242
|
07/12/2022
|
Ramlal Yadav
|
3419010WL130608
|
Ramlal Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364408847
|
|
Ramlal Yadav
|
()
|
|
35
|
Tisri
|
JH-19-010-013-004/337
(SINDHO)
|
3419010000NRG23051220221758218
|
07/12/2022
|
Gayatri Devi
|
3419010WL130607
|
Gayatri Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364408843
|
|
Gayatri Devi
|
()
|
|
36
|
Tisri
|
JH-19-010-013-004/338
(SINDHO)
|
3419010000NRG23051220221758219
|
07/12/2022
|
Naresh Kumar Yadav
|
3419010WL130607
|
Naresh Kumar Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364408839
|
|
Naresh Kumar Yadav
|
()
|
|
37
|
Tisri
|
JH-19-010-013-004/387
(SINDHO)
|
3419010000NRG23051220221758220
|
07/12/2022
|
Baso Yadav
|
3419010WL130607
|
Baso Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364408838
|
|
Baso Yadav
|
()
|
|
38
|
Tisri
|
JH-19-010-013-004/389
(SINDHO)
|
3419010000NRG23051220221758221
|
07/12/2022
|
Mamta Devi
|
3419010WL130607
|
Mamta Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364408850
|
|
Mamta Devi
|
()
|
|
39
|
Tisri
|
JH-19-010-013-004/590
(SINDHO)
|
3419010000NRG23051220221758243
|
07/12/2022
|
Babulal Mahto
|
3419010WL130608
|
Babulal Mahto
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364408845
|
|
Babulal Mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57960
|
57960
|
|
|
|
|
|
|
|
|
40
|
Tisri
|
JH-19-010-013-003/565
(SINDHO)
|
3419010000NRG23051220221758215
|
07/12/2022
|
Mukesh Yadav
|
3419010WL130607
|
Mukesh Yadav
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364408870
|
|
MR MUKESH YADAV
|
()
|
|
41
|
Tisri
|
JH-19-010-013-003/566
(SINDHO)
|
3419010000NRG23051220221758216
|
07/12/2022
|
Sanju Devi
|
3419010WL130607
|
Sanju Devi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364408869
|
|
MRS SANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
42
|
Tisri
|
JH-19-010-013-004/818
(SINDHO)
|
3419010000NRG23051220221758223
|
07/12/2022
|
Sageeta Devi
|
3419010WL130607
|
Sageeta Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364408874
|
|
Sageeta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65520
|
65520
|
|
|
|
|
|
|
|