|
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
|
SURIYA
|
JH-19-001-035-001/4017
(NAGARKESHWARI)
|
3419001000NRG23Z290920221120105
|
01/10/2022
|
JANKI MAHTO
|
3419001WL086182
|
JANKI MAHTO
|
00048
|
BKID0004805
|
189
|
0
|
|
|
|
|
|
|
|
|
2
|
SURIYA
|
JH-19-001-035-002/2376
(NAGARKESHWARI)
|
3419001000NRG23Z280920221101748
|
01/10/2022
|
DINESH PRASAD YADAV
|
3419001WL085018
|
DINESH PRASAD YADAV
|
00048
|
BKID0004805
|
154
|
0
|
|
|
|
|
|
|
|
|
3
|
SURIYA
|
JH-19-001-035-002/2377
(NAGARKESHWARI)
|
3419001000NRG23Z280920221101749
|
01/10/2022
|
CHINTA DEVI
|
3419001WL085018
|
CHINTA DEVI
|
00048
|
BKID0004805
|
154
|
0
|
|
|
|
|
|
|
|
|
4
|
SURIYA
|
JH-19-001-035-002/2378
(NAGARKESHWARI)
|
3419001000NRG23Z280920221101750
|
01/10/2022
|
BAHADUR YADAV
|
3419001WL085018
|
BAHADUR YADAV
|
00048
|
BKID0004805
|
154
|
0
|
|
|
|
|
|
|
|
|
5
|
SURIYA
|
JH-19-001-035-002/2379
(NAGARKESHWARI)
|
3419001000NRG23Z280920221101751
|
01/10/2022
|
KAPILDEV YADAV
|
3419001WL085018
|
KAPILDEV YADAV
|
00048
|
BKID0004805
|
128
|
0
|
|
|
|
|
|
|
|
|
6
|
SURIYA
|
JH-19-001-035-002/6049
(NAGARKESHWARI)
|
3419001000NRG23Z280920221101752
|
01/10/2022
|
SULEKHA KUMARI
|
3419001WL085018
|
SULEKHA KUMARI
|
00048
|
BKID0004805
|
154
|
0
|
|
|
|
|
|
|
|
|
7
|
SURIYA
|
JH-19-001-035-003/1211
(NAGARKESHWARI)
|
3419001000NRG23Z011020221148926
|
01/10/2022
|
RAGHU PASWAN
|
3419001WL088511
|
RAGHU PASWAN
|
00048
|
BKID0004805
|
189
|
0
|
|
|
|
|
|
|
|
|
8
|
SURIYA
|
JH-19-001-035-003/1704
(NAGARKESHWARI)
|
3419001000NRG23Z011020221148929
|
01/10/2022
|
SIMA KUMARI
|
3419001WL088511
|
SIMA KUMARI
|
00048
|
BKID0004805
|
189
|
0
|
|
|
|
|
|
|
|
|
9
|
SURIYA
|
JH-19-001-035-003/2186
(NAGARKESHWARI)
|
3419001000NRG23Z280920221101708
|
01/10/2022
|
GAYTRI DEVI
|
3419001WL085015
|
GAYTRI DEVI
|
00048
|
BKID0004805
|
189
|
0
|
|
|
|
|
|
|
|
|
10
|
SURIYA
|
JH-19-001-035-003/2189
(NAGARKESHWARI)
|
3419001000NRG23Z280920221101709
|
01/10/2022
|
SUBASH KUMAR MANDAL
|
3419001WL085015
|
SUBASH KUMAR MANDAL
|
00048
|
BKID0004805
|
189
|
0
|
|
|
|
|
|
|
|
|
11
|
SURIYA
|
JH-19-001-035-003/2419
(NAGARKESHWARI)
|
3419001000NRG23Z280920221102472
|
01/10/2022
|
SITA DEVI
|
3419001WL085071
|
SITA DEVI
|
00048
|
BKID0004805
|
189
|
0
|
|
|
|
|
|
|
|
|
12
|
SURIYA
|
JH-19-001-035-003/2643
(NAGARKESHWARI)
|
3419001000NRG23Z011020221148931
|
01/10/2022
|
Jhunu Kumari
|
3419001WL088511
|
Jhunu Kumari
|
00048
|
BKID0004805
|
189
|
0
|
|
|
|
|
|
|
|
|
13
|
SURIYA
|
JH-19-001-035-003/6003
(NAGARKESHWARI)
|
3419001000NRG23Z280920221101713
|
01/10/2022
|
KESHO MANDAL
|
3419001WL085015
|
KESHO MANDAL
|
00048
|
BKID0004805
|
189
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
0
|
|
|
|
|
|
|
|
|
14
|
SURIYA
|
JH-19-001-035-003/5058
(NAGARKESHWARI)
|
3419001000NRG23Z280920221101712
|
01/10/2022
|
MAHESH KUMAR MANDAL
|
3419001WL085015
|
MAHESH KUMAR MANDAL
|
00415
|
SBIN0001223
|
189
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
0
|
|
|
|
|
|
|
|
|
15
|
SURIYA
|
JH-19-001-035-001/3699
(NAGARKESHWARI)
|
3419001000NRG23Z290920221120104
|
01/10/2022
|
SUNIL YADAV
|
3419001WL086182
|
SUNIL YADAV
|
00415
|
SBIN0003011
|
189
|
0
|
|
|
|
|
|
|
|
|
16
|
SURIYA
|
JH-19-001-035-003/1808
(NAGARKESHWARI)
|
3419001000NRG23Z280920221102482
|
01/10/2022
|
BHIKHANI DEVI
|
3419001WL085074
|
BHIKHANI DEVI
|
00415
|
SBIN0003011
|
189
|
0
|
|
|
|
|
|
|
|
|
17
|
SURIYA
|
JH-19-001-035-003/6059
(NAGARKESHWARI)
|
3419001000NRG23Z280920221101714
|
01/10/2022
|
SATISH KUMAR MANDAL
|
3419001WL085015
|
SATISH KUMAR MANDAL
|
00415
|
SBIN0003011
|
189
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
0
|
|
|
|
|
|
|
|
|
18
|
SURIYA
|
JH-19-001-035-001/4018
(NAGARKESHWARI)
|
3419001000NRG23Z290920221120106
|
01/10/2022
|
SANTOSH YADAV
|
3419001WL086182
|
SANTOSH YADAV
|
00462
|
UCBA0003324
|
189
|
0
|
|
|
|
|
|
|
|
|
19
|
SURIYA
|
JH-19-001-035-003/1922
(NAGARKESHWARI)
|
3419001000NRG23Z011020221148930
|
01/10/2022
|
LILAWATI DEVI
|
3419001WL088511
|
LILAWATI DEVI
|
00462
|
UCBA0003324
|
189
|
0
|
|
|
|
|
|
|
|
|
20
|
SURIYA
|
JH-19-001-035-003/5056
(NAGARKESHWARI)
|
3419001000NRG23Z280920221101710
|
01/10/2022
|
RANI KUMARI
|
3419001WL085015
|
RANI KUMARI
|
00462
|
UCBA0003324
|
189
|
0
|
|
|
|
|
|
|
|
|
21
|
SURIYA
|
JH-19-001-035-003/5057
(NAGARKESHWARI)
|
3419001000NRG23Z280920221101711
|
01/10/2022
|
RAJESH KUMAR
|
3419001WL085015
|
RAJESH KUMAR
|
00462
|
UCBA0003324
|
189
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
0
|
|
|
|
|
|
|
|
|
22
|
SURIYA
|
JH-19-001-035-003/1867
(NAGARKESHWARI)
|
3419001000NRG23Z280920221101707
|
01/10/2022
|
MUNSHI MANDAL
|
3419001WL085015
|
MUNSHI MANDAL
|
00695
|
SBIN0RRVCGB
|
189
|
0
|
|
|
|
|
|
|
|
|
23
|
SURIYA
|
JH-19-001-035-003/2596
(NAGARKESHWARI)
|
3419001000NRG23Z280920221102469
|
01/10/2022
|
DHALIYA DEVI
|
3419001WL085070
|
DHALIYA DEVI
|
00695
|
SBIN0RRVCGB
|
179
|
0
|
|
|
|
|
|
|
|
|
24
|
SURIYA
|
JH-19-001-035-003/3742
(NAGARKESHWARI)
|
3419001000NRG23Z280920221102470
|
01/10/2022
|
AJAY MANJHI
|
3419001WL085070
|
AJAY MANJHI
|
00695
|
SBIN0RRVCGB
|
179
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4315
|
0
|
|
|
|
|
|
|
|