|
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-19-010-010-010/28
(LOKAY)
|
3419010000NRG23050820220597695
|
06/08/2022
|
Gudduia Devi
|
3419010WL044775
|
Gudduia Devi
|
00048
|
BKID0004789
|
2392
|
2392
|
Processed
|
13/08/2022
|
|
3917709494
|
|
MR PACHIYI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Tisri
|
JH-19-010-010-010/30
(LOKAY)
|
3419010000NRG23050820220597645
|
06/08/2022
|
Guli Ravidas
|
3419010WL044763
|
Guli Ravidas
|
00048
|
BKID0004789
|
2392
|
2392
|
Processed
|
13/08/2022
|
|
3917709496
|
|
GULI RAVIDAS
|
BANK OF INDIA(508505)
|
|
3
|
Tisri
|
JH-19-010-010-010/370
(LOKAY)
|
3419010000NRG23050820220597693
|
06/08/2022
|
Binod Ravidas
|
3419010WL044774
|
Binod Ravidas
|
00048
|
BKID0004789
|
2392
|
2392
|
Processed
|
13/08/2022
|
|
3917709495
|
|
BINOD RAVIDAS
|
BANK OF INDIA(508505)
|
|
4
|
Tisri
|
JH-19-010-010-010/50
(LOKAY)
|
3419010000NRG23050820220597686
|
06/08/2022
|
kartik Ravidas
|
3419010WL044772
|
kartik Ravidas
|
00048
|
BKID0004789
|
2392
|
2392
|
Processed
|
13/08/2022
|
|
3917709498
|
|
Mrs. Kartik Das
|
INDIAN BANK(607105)
|
|
5
|
Tisri
|
JH-19-010-010-010/59
(LOKAY)
|
3419010000NRG23050820220597677
|
06/08/2022
|
Jirwa Devi
|
3419010WL044770
|
Jirwa Devi
|
00048
|
BKID0004789
|
2392
|
2392
|
Processed
|
13/08/2022
|
|
3917709501
|
|
JIRIVA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Tisri
|
JH-19-010-010-010/63
(LOKAY)
|
3419010000NRG23050820220597654
|
06/08/2022
|
Baleshwar Das
|
3419010WL044765
|
Baleshwar Das
|
00048
|
BKID0004789
|
2392
|
2392
|
Processed
|
13/08/2022
|
|
3917709497
|
|
Mr. BALESHWAR DAS S/O ASO DAS
|
INDIAN BANK(607105)
|
|
7
|
Tisri
|
JH-19-010-010-010/94
(LOKAY)
|
3419010000NRG23050820220597664
|
06/08/2022
|
Prabhu Das
|
3419010WL044767
|
Prabhu Das
|
00048
|
BKID0004789
|
2392
|
2392
|
Processed
|
13/08/2022
|
|
3917709499
|
|
MR PRABHU RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
Tisri
|
JH-19-010-010-014/167
(LOKAY)
|
3419010000NRG23060820220601988
|
06/08/2022
|
Badki Devi
|
3419010WL045188
|
Badki Devi
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917709500
|
|
BADKI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Tisri
|
JH-19-010-010-014/197
(LOKAY)
|
3419010000NRG23060820220601989
|
06/08/2022
|
Sunita Hambrom
|
3419010WL045188
|
Sunita Hambrom
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917709504
|
|
SUNITA HEMBRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19136
|
19136
|
|
|
|
|
|
|
|
|
10
|
Tisri
|
JH-19-010-010-010/28
(LOKAY)
|
3419010000NRG23050820220597699
|
06/08/2022
|
Ganesh Ravidas
|
3419010WL044776
|
Ganesh Ravidas
|
00176
|
IDIB000C534
|
2392
|
2392
|
Processed
|
13/08/2022
|
|
3917709502
|
|
MR GANESH RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
Tisri
|
JH-19-010-010-010/355
(LOKAY)
|
3419010000NRG23050820220597689
|
06/08/2022
|
Ramchandra Ravidas
|
3419010WL044773
|
Ramchandra Ravidas
|
00176
|
IDIB000C534
|
2392
|
2392
|
Processed
|
13/08/2022
|
|
3917709508
|
|
Mr. Ramchandra Ravidas
|
INDIAN BANK(607105)
|
|
12
|
Tisri
|
JH-19-010-010-010/355
(LOKAY)
|
3419010000NRG23050820220597690
|
06/08/2022
|
Tejni Devi
|
3419010WL044773
|
Tejni Devi
|
00176
|
IDIB000C534
|
2392
|
2392
|
Processed
|
13/08/2022
|
|
3917709513
|
|
Mrs. Tejani Devi
|
INDIAN BANK(607105)
|
|
13
|
Tisri
|
JH-19-010-010-010/356
(LOKAY)
|
3419010000NRG23050820220597667
|
06/08/2022
|
Dwarika Ravidas
|
3419010WL044768
|
Dwarika Ravidas
|
00176
|
IDIB000C534
|
2392
|
2392
|
Processed
|
13/08/2022
|
|
3917709506
|
|
Mr. DORIK RAVIDAS S/O RAMAN RAVIDAS
|
INDIAN BANK(607105)
|
|
14
|
Tisri
|
JH-19-010-010-010/357
(LOKAY)
|
3419010000NRG23050820220597649
|
06/08/2022
|
Sundar Das
|
3419010WL044764
|
Sundar Das
|
00176
|
IDIB000C534
|
2392
|
2392
|
Processed
|
13/08/2022
|
|
3917709511
|
|
Mr. Sundar Das
|
INDIAN BANK(607105)
|
|
15
|
Tisri
|
JH-19-010-010-010/358
(LOKAY)
|
3419010000NRG23050820220597650
|
06/08/2022
|
Rukmani Devi
|
3419010WL044764
|
Rukmani Devi
|
00176
|
IDIB000C534
|
2392
|
2392
|
Processed
|
13/08/2022
|
|
3917709512
|
|
Mrs. Rukmani Devi
|
INDIAN BANK(607105)
|
|
16
|
Tisri
|
JH-19-010-010-010/359
(LOKAY)
|
3419010000NRG23050820220597696
|
06/08/2022
|
Lato Ravidas
|
3419010WL044775
|
Lato Ravidas
|
00176
|
IDIB000C534
|
2392
|
2392
|
Processed
|
13/08/2022
|
|
3917709493
|
|
Mr. LATO RAVIDAS
|
INDIAN BANK(607105)
|
|
17
|
Tisri
|
JH-19-010-010-010/360
(LOKAY)
|
3419010000NRG23050820220597663
|
06/08/2022
|
Bishun Ravidas
|
3419010WL044767
|
Bishun Ravidas
|
00176
|
IDIB000C534
|
2392
|
2392
|
Processed
|
13/08/2022
|
|
3917709509
|
|
Mr. Visun Ravidas
|
INDIAN BANK(607105)
|
|
18
|
Tisri
|
JH-19-010-010-010/361
(LOKAY)
|
3419010000NRG23050820220597831
|
06/08/2022
|
Kishun Das
|
3419010WL044784
|
Kishun Das
|
00176
|
IDIB000C534
|
2392
|
2392
|
Processed
|
13/08/2022
|
|
3917709507
|
|
Mr. Kishun Das
|
INDIAN BANK(607105)
|
|
19
|
Tisri
|
JH-19-010-010-010/376
(LOKAY)
|
3419010000NRG23050820220597685
|
06/08/2022
|
Sanichari Devi
|
3419010WL044772
|
Sanichari Devi
|
00176
|
IDIB000C534
|
2392
|
2392
|
Processed
|
13/08/2022
|
|
3917709510
|
|
Mrs. Shanichari Devi
|
INDIAN BANK(607105)
|
|
20
|
Tisri
|
JH-19-010-010-010/491
(LOKAY)
|
3419010000NRG23050820220597653
|
06/08/2022
|
Radha Devi
|
3419010WL044765
|
Radha Devi
|
00176
|
IDIB000C534
|
2392
|
2392
|
Processed
|
13/08/2022
|
|
3917709505
|
|
Ms. Radha Devi
|
INDIAN BANK(607105)
|
|
21
|
Tisri
|
JH-19-010-010-010/496
(LOKAY)
|
3419010000NRG23050820220597700
|
06/08/2022
|
Suresh Ravidas
|
3419010WL044776
|
Suresh Ravidas
|
00176
|
IDIB000C534
|
2392
|
2392
|
Processed
|
13/08/2022
|
|
3917709503
|
|
Mr. Suresh Ravidas
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28704
|
28704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47840
|
47840
|
|
|
|
|
|
|
|