|
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-19-010-008-001/23
(KHATPONK)
|
3419010000NRG23301120221703547
|
30/11/2022
|
Jamuni Devi
|
3419010WL126779
|
Jamuni Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374389258
|
|
JAMNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Tisri
|
JH-19-010-008-004/14
(KHATPONK)
|
3419010000NRG23291120221692856
|
30/11/2022
|
Narayan Yadav
|
3419010WL126126
|
Narayan Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374389255
|
|
Narayan Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Tisri
|
JH-19-010-008-004/70
(KHATPONK)
|
3419010000NRG23291120221692861
|
30/11/2022
|
Sangita Devi
|
3419010WL126126
|
Sangita Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374389257
|
|
SAGITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Tisri
|
JH-19-010-008-009/65
(KHATPONK)
|
3419010000NRG23291120221692905
|
30/11/2022
|
Malo Marandi
|
3419010WL126128
|
Malo Marandi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374389254
|
|
MALO MARENDI
|
BANK OF INDIA(508505)
|
|
5
|
Tisri
|
JH-19-010-008-013/1
(KHATPONK)
|
3419010000NRG23291120221693609
|
30/11/2022
|
Sunil Sharma
|
3419010WL126193
|
Sunil Sharma
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374389253
|
|
MR SUNIL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Tisri
|
JH-19-010-008-013/135
(KHATPONK)
|
3419010000NRG23291120221693610
|
30/11/2022
|
Rinku Devi
|
3419010WL126193
|
Rinku Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374389256
|
|
RINKU DEVI WO MITHLESH RAJAK
|
BANK OF INDIA(508505)
|
|
7
|
Tisri
|
JH-19-010-008-013/158
(KHATPONK)
|
3419010000NRG23301120221703600
|
30/11/2022
|
Babali Devi
|
3419010WL126784
|
Babali Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374389259
|
|
BABLI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
8
|
Tisri
|
JH-19-010-008-009/128
(KHATPONK)
|
3419010000NRG23291120221693093
|
30/11/2022
|
Talo Besra
|
3419010WL126144
|
Talo Besra
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374389250
|
|
MRS TALO BESRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Tisri
|
JH-19-010-008-009/129
(KHATPONK)
|
3419010000NRG23291120221693094
|
30/11/2022
|
Sarita Tudu
|
3419010WL126144
|
Sarita Tudu
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374389249
|
|
MRS SARITA TUDU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Tisri
|
JH-19-010-008-013/157
(KHATPONK)
|
3419010000NRG23301120221703599
|
30/11/2022
|
Ayodhya Das
|
3419010WL126784
|
Ayodhya Das
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374389251
|
|
Ayodhya Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Tisri
|
JH-19-010-008-013/166
(KHATPONK)
|
3419010000NRG23301120221703602
|
30/11/2022
|
Pinki Devi
|
3419010WL126784
|
Pinki Devi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374389252
|
|
PINKI DEVI WO AYODHYA DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
12
|
Tisri
|
JH-19-010-008-004/126
(KHATPONK)
|
3419010000NRG23291120221692855
|
30/11/2022
|
Pintu Yadav
|
3419010WL126126
|
Pintu Yadav
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374389248
|
|
PINTU YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|