|
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-19-010-006-002/838
(GUMAGI)
|
3419010000NRG23110820220644354
|
12/08/2022
|
Simpi Devi
|
3419010WL048790
|
Simpi Devi
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229288185
|
|
Simpi Devi
|
()
|
|
2
|
Tisri
|
JH-19-010-006-002/932
(GUMAGI)
|
3419010000NRG23110820220644338
|
12/08/2022
|
Jugali Devi
|
3419010WL048788
|
Jugali Devi
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229288184
|
|
Jugali Devi
|
()
|
|
3
|
Tisri
|
JH-19-010-006-002/941
(GUMAGI)
|
3419010000NRG23120820220649036
|
12/08/2022
|
Sundari Devi
|
3419010WL049014
|
Sundari Devi
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229288183
|
|
Sundari Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3588
|
3588
|
|
|
|
|
|
|
|
|
4
|
Tisri
|
JH-19-010-006-002/1169
(GUMAGI)
|
3419010000NRG23110820220644318
|
12/08/2022
|
Uday Kumar
|
3419010WL048786
|
Uday Kumar
|
00176
|
IDIB000G644
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229288202
|
|
Uday Kumar
|
()
|
|
5
|
Tisri
|
JH-19-010-006-002/1190
(GUMAGI)
|
3419010000NRG23110820220644368
|
12/08/2022
|
Kajal Devi
|
3419010WL048792
|
Kajal Devi
|
00176
|
IDIB000G644
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229288200
|
|
Kajal Devi
|
()
|
|
6
|
Tisri
|
JH-19-010-006-002/1791
(GUMAGI)
|
3419010000NRG23110820220644371
|
12/08/2022
|
Sanjay Ravidas
|
3419010WL048792
|
Sanjay Ravidas
|
00176
|
IDIB000G644
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229288197
|
|
Sanjay Ravidas
|
()
|
|
7
|
Tisri
|
JH-19-010-006-002/312
(GUMAGI)
|
3419010000NRG23110820220644372
|
12/08/2022
|
Kalwa Devi
|
3419010WL048792
|
Kalwa Devi
|
00176
|
IDIB000G644
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229288187
|
|
Kalwa Devi
|
()
|
|
8
|
Tisri
|
JH-19-010-006-002/619
(GUMAGI)
|
3419010000NRG23110820220644311
|
12/08/2022
|
Rakesh Kumar Pandey
|
3419010WL048785
|
Rakesh Kumar Pandey
|
00176
|
IDIB000G644
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229288189
|
|
Rakesh Kumar Pandey
|
()
|
|
9
|
Tisri
|
JH-19-010-006-002/666
(GUMAGI)
|
3419010000NRG23110820220644347
|
12/08/2022
|
Rinku Devi
|
3419010WL048789
|
Rinku Devi
|
00176
|
IDIB000G644
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229288199
|
|
Rinku Devi
|
()
|
|
10
|
Tisri
|
JH-19-010-006-002/672
(GUMAGI)
|
3419010000NRG23110820220644312
|
12/08/2022
|
Pramila Devi
|
3419010WL048785
|
Pramila Devi
|
00176
|
IDIB000G644
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229288190
|
|
Pramila Devi
|
()
|
|
11
|
Tisri
|
JH-19-010-006-002/818
(GUMAGI)
|
3419010000NRG23120820220649032
|
12/08/2022
|
Rekha Devi
|
3419010WL049014
|
Rekha Devi
|
00176
|
IDIB000G644
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229288195
|
|
Rekha Devi
|
()
|
|
12
|
Tisri
|
JH-19-010-006-002/842
(GUMAGI)
|
3419010000NRG23110820220643636
|
12/08/2022
|
Manju Devi
|
3419010WL048709
|
Manju Devi
|
00176
|
IDIB000G644
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229288192
|
|
Manju Devi
|
()
|
|
13
|
Tisri
|
JH-19-010-006-002/852
(GUMAGI)
|
3419010000NRG23110820220644348
|
12/08/2022
|
Hemanti Devi
|
3419010WL048789
|
Hemanti Devi
|
00176
|
IDIB000G644
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229288198
|
|
Hemanti Devi
|
()
|
|
14
|
Tisri
|
JH-19-010-006-002/871
(GUMAGI)
|
3419010000NRG23120820220649033
|
12/08/2022
|
Kedar Mistri
|
3419010WL049014
|
Kedar Mistri
|
00176
|
IDIB000G644
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229288186
|
|
Kedar Mistri
|
()
|
|
15
|
Tisri
|
JH-19-010-006-002/879
(GUMAGI)
|
3419010000NRG23120820220649034
|
12/08/2022
|
Sunita Devi
|
3419010WL049014
|
Sunita Devi
|
00176
|
IDIB000G644
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229288193
|
|
Sunita Devi
|
()
|
|
16
|
Tisri
|
JH-19-010-006-002/880
(GUMAGI)
|
3419010000NRG23120820220649035
|
12/08/2022
|
Kaushlya Devi
|
3419010WL049014
|
Kaushlya Devi
|
00176
|
IDIB000G644
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229288194
|
|
Kaushlya Devi
|
()
|
|
17
|
Tisri
|
JH-19-010-006-006/101
(GUMAGI)
|
3419010000NRG23110820220644355
|
12/08/2022
|
Kalwa Devi
|
3419010WL048790
|
Kalwa Devi
|
00176
|
IDIB000G644
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229288196
|
|
Kalwa Devi
|
()
|
|
18
|
Tisri
|
JH-19-010-006-006/45
(GUMAGI)
|
3419010000NRG23110820220644357
|
12/08/2022
|
Shanker Rai
|
3419010WL048790
|
Shanker Rai
|
00176
|
IDIB000G644
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229288191
|
|
Shanker Rai
|
()
|
|
19
|
Tisri
|
JH-19-010-006-006/64
(GUMAGI)
|
3419010000NRG23110820220644359
|
12/08/2022
|
Meena Devi
|
3419010WL048790
|
Meena Devi
|
00176
|
IDIB000G644
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229288188
|
|
Meena Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19136
|
19136
|
|
|
|
|
|
|
|
|
20
|
Tisri
|
JH-19-010-006-002/1184
(GUMAGI)
|
3419010000NRG23110820220644334
|
12/08/2022
|
Priyanka Devi
|
3419010WL048788
|
Priyanka Devi
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229288201
|
|
Priyanka Devi
|
()
|
|
21
|
Tisri
|
JH-19-010-006-002/1280
(GUMAGI)
|
3419010000NRG23110820220644344
|
12/08/2022
|
Manisha Bharti
|
3419010WL048789
|
Manisha Bharti
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229288208
|
|
Manisha Bharti
|
()
|
|
22
|
Tisri
|
JH-19-010-006-002/1283
(GUMAGI)
|
3419010000NRG23110820220644345
|
12/08/2022
|
Surendra Yadav
|
3419010WL048789
|
Surendra Yadav
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229288206
|
|
Surendra Yadav
|
()
|
|
23
|
Tisri
|
JH-19-010-006-002/1284
(GUMAGI)
|
3419010000NRG23110820220644346
|
12/08/2022
|
Sanjay Kumar
|
3419010WL048789
|
Sanjay Kumar
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229288207
|
|
Sanjay Kumar
|
()
|
|
24
|
Tisri
|
JH-19-010-006-002/1354
(GUMAGI)
|
3419010000NRG23110820220644308
|
12/08/2022
|
Kanti Devi
|
3419010WL048785
|
Kanti Devi
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229288204
|
|
Kanti Devi
|
()
|
|
25
|
Tisri
|
JH-19-010-006-002/1355
(GUMAGI)
|
3419010000NRG23110820220644309
|
12/08/2022
|
Sanjit Kumar Saw
|
3419010WL048785
|
Sanjit Kumar Saw
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229288205
|
|
Sanjit Kumar Saw
|
()
|
|
26
|
Tisri
|
JH-19-010-006-002/1356
(GUMAGI)
|
3419010000NRG23110820220644310
|
12/08/2022
|
Jay Prakash Sao
|
3419010WL048785
|
Jay Prakash Sao
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229288203
|
|
Jay Prakash Sao
|
()
|
|
27
|
Tisri
|
JH-19-010-006-002/1778
(GUMAGI)
|
3419010000NRG23110820220644370
|
12/08/2022
|
Pinki Devi
|
3419010WL048792
|
Pinki Devi
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229288210
|
|
Pinki Devi
|
()
|
|
28
|
Tisri
|
JH-19-010-006-002/553
(GUMAGI)
|
3419010000NRG23110820220644373
|
12/08/2022
|
Durga raut
|
3419010WL048792
|
Durga raut
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229288209
|
|
Durga raut
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10764
|
10764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33488
|
33488
|
|
|
|
|
|
|
|