|
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-19-010-010-008/862
(LOKAY)
|
3419010000NRG23071120221479125
|
10/11/2022
|
Nunva Marandi
|
3419010WL112022
|
Nunva Marandi
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469488271
|
|
Nunva Marandi
|
()
|
|
2
|
Tisri
|
JH-19-010-010-014/208
(LOKAY)
|
3419010000NRG23071120221479133
|
10/11/2022
|
Lalita Devi
|
3419010WL112023
|
Lalita Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469488268
|
|
Lalita Devi
|
()
|
|
3
|
Tisri
|
JH-19-010-010-014/310
(LOKAY)
|
3419010000NRG23071120221479090
|
10/11/2022
|
Mina Devi
|
3419010WL112020
|
Mina Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469488270
|
|
Mina Devi
|
()
|
|
4
|
Tisri
|
JH-19-010-010-014/327
(LOKAY)
|
3419010000NRG23071120221479138
|
10/11/2022
|
Puja Modi
|
3419010WL112023
|
Puja Modi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469488269
|
|
Puja Modi
|
()
|
|
5
|
Tisri
|
JH-19-010-010-014/791
(LOKAY)
|
3419010000NRG23071120221479096
|
10/11/2022
|
Sabina Hansda
|
3419010WL112020
|
Sabina Hansda
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469488272
|
|
Sabina Hansda
|
()
|
|
6
|
Tisri
|
JH-19-010-010-014/792
(LOKAY)
|
3419010000NRG23071120221479097
|
10/11/2022
|
Talo Soren
|
3419010WL112020
|
Talo Soren
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469488273
|
|
Talo Soren
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
7
|
Tisri
|
JH-19-010-010-003/30
(LOKAY)
|
3419010000NRG23071120221479130
|
10/11/2022
|
Narayan Ray
|
3419010WL112023
|
Narayan Ray
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469488282
|
|
Narayan Ray
|
()
|
|
8
|
Tisri
|
JH-19-010-010-003/48
(LOKAY)
|
3419010000NRG23071120221479083
|
10/11/2022
|
Damodar ray
|
3419010WL112020
|
Damodar ray
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469488283
|
|
Damodar ray
|
()
|
|
9
|
Tisri
|
JH-19-010-010-006/57
(LOKAY)
|
3419010000NRG23071120221479084
|
10/11/2022
|
Churki Sorean
|
3419010WL112020
|
Churki Sorean
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469488281
|
|
Churki Sorean
|
()
|
|
10
|
Tisri
|
JH-19-010-010-008/180
(LOKAY)
|
3419010000NRG23071120221479123
|
10/11/2022
|
Nurjahan Khatun
|
3419010WL112022
|
Nurjahan Khatun
|
00176
|
IDIB000C534
|
2730
|
2730
|
Processed
|
28/12/2022
|
|
7469488274
|
|
Nurjahan Khatun
|
()
|
|
11
|
Tisri
|
JH-19-010-010-008/794
(LOKAY)
|
3419010000NRG23071120221479124
|
10/11/2022
|
Rajendra Ray
|
3419010WL112022
|
Rajendra Ray
|
00176
|
IDIB000C534
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469488290
|
|
Rajendra Ray
|
()
|
|
12
|
Tisri
|
JH-19-010-010-010/709
(LOKAY)
|
3419010000NRG23071120221479114
|
10/11/2022
|
Jageshwari Devi
|
3419010WL112021
|
Jageshwari Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469488285
|
|
Jageshwari Devi
|
()
|
|
13
|
Tisri
|
JH-19-010-010-010/711
(LOKAY)
|
3419010000NRG23071120221479115
|
10/11/2022
|
Lalita Devi
|
3419010WL112021
|
Lalita Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469488277
|
|
Lalita Devi
|
()
|
|
14
|
Tisri
|
JH-19-010-010-010/749
(LOKAY)
|
3419010000NRG23071120221479057
|
10/11/2022
|
Govind Kumar Das
|
3419010WL112019
|
Govind Kumar Das
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469488284
|
|
Govind Kumar Das
|
()
|
|
15
|
Tisri
|
JH-19-010-010-010/978
(LOKAY)
|
3419010000NRG23071120221479116
|
10/11/2022
|
Sunita Devi
|
3419010WL112021
|
Sunita Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469488276
|
|
Sunita Devi
|
()
|
|
16
|
Tisri
|
JH-19-010-010-014/19-A
(LOKAY)
|
3419010000NRG23071120221479132
|
10/11/2022
|
Dasrath modi
|
3419010WL112023
|
Dasrath modi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469488275
|
|
Dasrath modi
|
()
|
|
17
|
Tisri
|
JH-19-010-010-014/294
(LOKAY)
|
3419010000NRG23071120221479134
|
10/11/2022
|
Sabo Marendi
|
3419010WL112023
|
Sabo Marendi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469488289
|
|
Sabo Marendi
|
()
|
|
18
|
Tisri
|
JH-19-010-010-014/296
(LOKAY)
|
3419010000NRG23071120221479088
|
10/11/2022
|
Sunil Kumar Modi
|
3419010WL112020
|
Sunil Kumar Modi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469488288
|
|
Sunil Kumar Modi
|
()
|
|
19
|
Tisri
|
JH-19-010-010-014/305
(LOKAY)
|
3419010000NRG23071120221479135
|
10/11/2022
|
Sunita Hambrom
|
3419010WL112023
|
Sunita Hambrom
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469488287
|
|
Sunita Hambrom
|
()
|
|
20
|
Tisri
|
JH-19-010-010-014/308
(LOKAY)
|
3419010000NRG23071120221479136
|
10/11/2022
|
Mamta Devi
|
3419010WL112023
|
Mamta Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469488280
|
|
Mamta Devi
|
()
|
|
21
|
Tisri
|
JH-19-010-010-014/315
(LOKAY)
|
3419010000NRG23071120221479137
|
10/11/2022
|
Shanti Devi
|
3419010WL112023
|
Shanti Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469488279
|
|
Shanti Devi
|
()
|
|
22
|
Tisri
|
JH-19-010-010-014/326
(LOKAY)
|
3419010000NRG23071120221479091
|
10/11/2022
|
Malti Devi
|
3419010WL112020
|
Malti Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469488291
|
|
Malti Devi
|
()
|
|
23
|
Tisri
|
JH-19-010-010-014/352
(LOKAY)
|
3419010000NRG23071120221479139
|
10/11/2022
|
Sanjhali Murmu
|
3419010WL112023
|
Sanjhali Murmu
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469488286
|
|
Sanjhali Murmu
|
()
|
|
24
|
Tisri
|
JH-19-010-010-014/790
(LOKAY)
|
3419010000NRG23071120221479095
|
10/11/2022
|
Duliya Hembram
|
3419010WL112020
|
Duliya Hembram
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469488278
|
|
Duliya Hembram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25410
|
25410
|
|
|
|
|
|
|
|
|
25
|
Tisri
|
JH-19-010-010-008/159
(LOKAY)
|
3419010000NRG23071120221479122
|
10/11/2022
|
Md Mustaque Ahmad
|
3419010WL112022
|
Md Mustaque Ahmad
|
00415
|
SBIN0003582
|
630
|
630
|
Processed
|
28/12/2022
|
|
7469488297
|
|
MR MD MUSTAQUE AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
26
|
Tisri
|
JH-19-010-010-012/137
(LOKAY)
|
3419010000NRG23071120221479058
|
10/11/2022
|
SHANTI DEVI
|
3419010WL112019
|
SHANTI DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
29/12/2022
|
|
7469488296
|
|
SHANTI DEVI
|
()
|
|
27
|
Tisri
|
JH-19-010-010-014/302
(LOKAY)
|
3419010000NRG23071120221479089
|
10/11/2022
|
Palita Kumari
|
3419010WL112020
|
Palita Kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
29/12/2022
|
|
7469488295
|
|
Palita Kumari
|
()
|
|
28
|
Tisri
|
JH-19-010-010-014/353
(LOKAY)
|
3419010000NRG23071120221479093
|
10/11/2022
|
Munshi Devi
|
3419010WL112020
|
Munshi Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
29/12/2022
|
|
7469488292
|
|
Munshi Devi
|
()
|
|
29
|
Tisri
|
JH-19-010-010-014/354
(LOKAY)
|
3419010000NRG23071120221479094
|
10/11/2022
|
Ramdev Ray
|
3419010WL112020
|
Ramdev Ray
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
29/12/2022
|
|
7469488293
|
|
Ramdev Ray
|
()
|
|
30
|
Tisri
|
JH-19-010-010-014/993
(LOKAY)
|
3419010000NRG23071120221479117
|
10/11/2022
|
Laxmi Devi
|
3419010WL112021
|
Laxmi Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
29/12/2022
|
|
7469488294
|
|
Laxmi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41160
|
41160
|
|
|
|
|
|
|
|