|
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-19-010-010-010/574
(LOKAY)
|
3419010000NRG23131020221244260
|
13/10/2022
|
Najiya Khatun
|
3419010WL095718
|
Najiya Khatun
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
5846599833
|
|
NAJIYA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Tisri
|
JH-19-010-010-004/45
(LOKAY)
|
3419010000NRG23131020221244249
|
13/10/2022
|
Shankar Das
|
3419010WL095717
|
Shankar Das
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
5846599834
|
|
Mr. SHANKAR RAVIDAS
|
INDIAN BANK(607105)
|
|
3
|
Tisri
|
JH-19-010-010-010/469
(LOKAY)
|
3419010000NRG23131020221244258
|
13/10/2022
|
Nayum Ansari
|
3419010WL095718
|
Nayum Ansari
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
5846599836
|
|
NAYUM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Tisri
|
JH-19-010-010-010/555
(LOKAY)
|
3419010000NRG23131020221244259
|
13/10/2022
|
Md Munna Raja
|
3419010WL095718
|
Md Munna Raja
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
5846599835
|
|
Mr. MdMunna Raza
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
5
|
Tisri
|
JH-19-010-010-007/31
(LOKAY)
|
3419010000NRG23131020221244232
|
13/10/2022
|
Marsal Hembrom
|
3419010WL095716
|
Marsal Hembrom
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
5846599831
|
|
MRS MARSEL HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Tisri
|
JH-19-010-010-007/34
(LOKAY)
|
3419010000NRG23131020221244234
|
13/10/2022
|
Jitan Tudu
|
3419010WL095716
|
Jitan Tudu
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
5846599830
|
|
JITAN TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Tisri
|
JH-19-010-010-007/35
(LOKAY)
|
3419010000NRG23131020221244235
|
13/10/2022
|
Shibu Hembrom
|
3419010WL095716
|
Shibu Hembrom
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
5846599832
|
|
MR SIBU HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Tisri
|
JH-19-010-010-010/625
(LOKAY)
|
3419010000NRG23131020221244262
|
13/10/2022
|
Md Tasir Alam
|
3419010WL095718
|
Md Tasir Alam
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
5846599829
|
|
MR MD TASIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|