|
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-19-010-010-005/457
(LOKAY)
|
3419010000NRG23100120232093376
|
10/01/2023
|
Sarita Hembrom
|
3419010WL153340
|
Sarita Hembrom
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
13/01/2023
|
|
7879655807
|
|
Sarita Hembrom
|
()
|
|
2
|
Tisri
|
JH-19-010-010-006/52
(LOKAY)
|
3419010000NRG23100120232085336
|
10/01/2023
|
Hemanti Devi
|
3419010WL152858
|
Hemanti Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
13/01/2023
|
|
7879655809
|
|
Hemanti Devi
|
()
|
|
3
|
Tisri
|
JH-19-010-010-014/329
(LOKAY)
|
3419010000NRG23100120232085519
|
10/01/2023
|
Urmila Devi
|
3419010WL152870
|
Urmila Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
13/01/2023
|
|
7879655808
|
|
Urmila Devi
|
()
|
|
4
|
Tisri
|
JH-19-010-010-014/804
(LOKAY)
|
3419010000NRG23100120232093402
|
10/01/2023
|
Priyanka Devi
|
3419010WL153342
|
Priyanka Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
13/01/2023
|
|
7879655811
|
|
Priyanka Devi
|
()
|
|
5
|
Tisri
|
JH-19-010-010-016/21
(LOKAY)
|
3419010000NRG23090120232074728
|
10/01/2023
|
Bablu Yadav
|
3419010WL152055
|
Bablu Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
13/01/2023
|
|
7879655810
|
|
Bablu Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
Tisri
|
JH-19-010-010-003/16
(LOKAY)
|
3419010000NRG23100120232085540
|
10/01/2023
|
Rita Devi
|
3419010WL152874
|
Rita Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
13/01/2023
|
|
7879655812
|
|
Rita Devi
|
()
|
|
7
|
Tisri
|
JH-19-010-010-003/43
(LOKAY)
|
3419010000NRG23100120232085546
|
10/01/2023
|
Mina Devi
|
3419010WL152874
|
Mina Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
13/01/2023
|
|
7879655815
|
|
Mina Devi
|
()
|
|
8
|
Tisri
|
JH-19-010-010-008/875
(LOKAY)
|
3419010000NRG23090120232074711
|
10/01/2023
|
Pankaj Kumar
|
3419010WL152054
|
Pankaj Kumar
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
13/01/2023
|
|
7879655814
|
|
Pankaj Kumar
|
()
|
|
9
|
Tisri
|
JH-19-010-010-008/936
(LOKAY)
|
3419010000NRG23100120232086924
|
10/01/2023
|
Chandan Kumar Sharma
|
3419010WL152966
|
Chandan Kumar Sharma
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
13/01/2023
|
|
7879655813
|
|
Chandan Kumar Sharma
|
()
|
|
10
|
Tisri
|
JH-19-010-010-008/944
(LOKAY)
|
3419010000NRG23100120232086929
|
10/01/2023
|
Upendra sharma
|
3419010WL152966
|
Upendra sharma
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
13/01/2023
|
|
7879655823
|
|
Upendra sharma
|
()
|
|
11
|
Tisri
|
JH-19-010-010-010/1025
(LOKAY)
|
3419010000NRG23090120232076646
|
10/01/2023
|
Abhishek Kumar
|
3419010WL152179
|
Abhishek Kumar
|
00176
|
IDIB000C534
|
2520
|
2520
|
Processed
|
13/01/2023
|
|
7879655818
|
|
Abhishek Kumar
|
()
|
|
12
|
Tisri
|
JH-19-010-010-010/640
(LOKAY)
|
3419010000NRG23090120232075035
|
10/01/2023
|
Anita Devi
|
3419010WL152070
|
Anita Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
13/01/2023
|
|
7879655816
|
|
Anita Devi
|
()
|
|
13
|
Tisri
|
JH-19-010-010-010/724
(LOKAY)
|
3419010000NRG23100120232085339
|
10/01/2023
|
Ratan Kumar Mandal
|
3419010WL152858
|
Ratan Kumar Mandal
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
13/01/2023
|
|
7879655822
|
|
Ratan Kumar Mandal
|
()
|
|
14
|
Tisri
|
JH-19-010-010-010/742
(LOKAY)
|
3419010000NRG23090120232075036
|
10/01/2023
|
Pappu Das
|
3419010WL152070
|
Pappu Das
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
13/01/2023
|
|
7879655821
|
|
Pappu Das
|
()
|
|
15
|
Tisri
|
JH-19-010-010-010/806
(LOKAY)
|
3419010000NRG23090120232074724
|
10/01/2023
|
Raj Kapur Ravidas
|
3419010WL152055
|
Raj Kapur Ravidas
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
13/01/2023
|
|
7879655817
|
|
Raj Kapur Ravidas
|
()
|
|
16
|
Tisri
|
JH-19-010-010-014/303
(LOKAY)
|
3419010000NRG23100120232085342
|
10/01/2023
|
Pramesh Murmu
|
3419010WL152858
|
Pramesh Murmu
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
13/01/2023
|
|
7879655820
|
|
Pramesh Murmu
|
()
|
|
17
|
Tisri
|
JH-19-010-010-014/304
(LOKAY)
|
3419010000NRG23100120232085343
|
10/01/2023
|
Talo Murmu
|
3419010WL152858
|
Talo Murmu
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
13/01/2023
|
|
7879655819
|
|
Talo Murmu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
18
|
Tisri
|
JH-19-010-010-016/26
(LOKAY)
|
3419010000NRG23090120232074731
|
10/01/2023
|
Mohan Yadav
|
3419010WL152055
|
Mohan Yadav
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
13/01/2023
|
|
7879655826
|
|
MR MOHAN YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
19
|
Tisri
|
JH-19-010-010-014/1030
(LOKAY)
|
3419010000NRG23090120232075049
|
10/01/2023
|
Ram Chandra Ray
|
3419010WL152070
|
Ram Chandra Ray
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
13/01/2023
|
|
7879655824
|
|
Ram Chandra Ray
|
()
|
|
20
|
Tisri
|
JH-19-010-010-014/808
(LOKAY)
|
3419010000NRG23100120232093403
|
10/01/2023
|
Umesh Kumar
|
3419010WL153342
|
Umesh Kumar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
13/01/2023
|
|
7879655825
|
|
Umesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26460
|
26460
|
|
|
|
|
|
|
|