|
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-19-010-005-004/100
(GADKURA)
|
3419010000NRG23181120221577380
|
19/11/2022
|
Milan Kumar
|
3419010WL118512
|
Milan Kumar
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438452733
|
|
MILAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Tisri
|
JH-19-010-005-004/102
(GADKURA)
|
3419010000NRG23181120221577374
|
19/11/2022
|
Anita Devi
|
3419010WL118511
|
Anita Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438452734
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Tisri
|
JH-19-010-005-004/103
(GADKURA)
|
3419010000NRG23181120221577375
|
19/11/2022
|
Vimla Devi
|
3419010WL118511
|
Vimla Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438452736
|
|
BIMLA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Tisri
|
JH-19-010-005-004/119
(GADKURA)
|
3419010000NRG23181120221577354
|
19/11/2022
|
Ajay Turi
|
3419010WL118510
|
Ajay Turi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438452731
|
|
AJAY TURI
|
BANK OF INDIA(508505)
|
|
5
|
Tisri
|
JH-19-010-005-004/32
(GADKURA)
|
3419010000NRG23181120221577360
|
19/11/2022
|
Ashok Turi
|
3419010WL118510
|
Ashok Turi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438452732
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Tisri
|
JH-19-010-005-004/87
(GADKURA)
|
3419010000NRG23181120221577361
|
19/11/2022
|
Rubi Devi
|
3419010WL118510
|
Rubi Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438452735
|
|
RUBI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
7
|
Tisri
|
JH-19-010-005-003/112
(GADKURA)
|
3419010000NRG23171120221565840
|
19/11/2022
|
Nitu Murmu
|
3419010WL117681
|
Nitu Murmu
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438452742
|
|
Mrs. Nitu Murmu
|
INDIAN BANK(607105)
|
|
8
|
Tisri
|
JH-19-010-005-003/115
(GADKURA)
|
3419010000NRG23171120221565841
|
19/11/2022
|
Kailu Besra
|
3419010WL117681
|
Kailu Besra
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438452740
|
|
Mr. Kailu Besra
|
INDIAN BANK(607105)
|
|
9
|
Tisri
|
JH-19-010-005-003/116
(GADKURA)
|
3419010000NRG23171120221565842
|
19/11/2022
|
Somra Soren
|
3419010WL117681
|
Somra Soren
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438452737
|
|
Mr. Somra Soren
|
INDIAN BANK(607105)
|
|
10
|
Tisri
|
JH-19-010-005-004/120
(GADKURA)
|
3419010000NRG23181120221577355
|
19/11/2022
|
Kranti Devi
|
3419010WL118510
|
Kranti Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438452739
|
|
Mrs. Kranti Devi
|
INDIAN BANK(607105)
|
|
11
|
Tisri
|
JH-19-010-005-004/90
(GADKURA)
|
3419010000NRG23181120221577383
|
19/11/2022
|
Champa Devi
|
3419010WL118512
|
Champa Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438452738
|
|
Mrs. CHAMPA . DEVI
|
INDIAN BANK(607105)
|
|
12
|
Tisri
|
JH-19-010-005-004/91
(GADKURA)
|
3419010000NRG23181120221577384
|
19/11/2022
|
Anita Devi
|
3419010WL118512
|
Anita Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438452741
|
|
Mrs. Anita Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|