|
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-19-010-008-004/100
(KHATPONK)
|
3419010000NRG23140920220949139
|
16/09/2022
|
Phulwa Devi
|
3419010WL072381
|
Phulwa Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877961316
|
|
FULWA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Tisri
|
JH-19-010-008-004/101
(KHATPONK)
|
3419010000NRG23140920220949140
|
16/09/2022
|
Dhaneshwari Devi
|
3419010WL072381
|
Dhaneshwari Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877961322
|
|
DHANESHWARI DEVI WO SURESH RAVIDAS
|
BANK OF INDIA(508505)
|
|
3
|
Tisri
|
JH-19-010-008-004/105
(KHATPONK)
|
3419010000NRG23140920220949141
|
16/09/2022
|
Basanti Devi
|
3419010WL072381
|
Basanti Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877961325
|
|
BASANTI DEVI WOBHIMAL RAVIDAS
|
BANK OF INDIA(508505)
|
|
4
|
Tisri
|
JH-19-010-008-004/109
(KHATPONK)
|
3419010000NRG23140920220949142
|
16/09/2022
|
Nisha Devi
|
3419010WL072381
|
Nisha Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877961327
|
|
NISHA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Tisri
|
JH-19-010-008-004/112
(KHATPONK)
|
3419010000NRG23140920220949143
|
16/09/2022
|
Manju Devi
|
3419010WL072381
|
Manju Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877961330
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Tisri
|
JH-19-010-008-004/113
(KHATPONK)
|
3419010000NRG23140920220949144
|
16/09/2022
|
Rajkumar Ravidas
|
3419010WL072381
|
Rajkumar Ravidas
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877961326
|
|
RAJKUMAR RAVIDAS SO RAMESHWAR RAVIDAS
|
BANK OF INDIA(508505)
|
|
7
|
Tisri
|
JH-19-010-008-004/116
(KHATPONK)
|
3419010000NRG23140920220949145
|
16/09/2022
|
Archana Devi
|
3419010WL072381
|
Archana Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877961323
|
|
ARCHANA DEVI WO SUNIL RAVIDAS
|
BANK OF INDIA(508505)
|
|
8
|
Tisri
|
JH-19-010-008-004/125
(KHATPONK)
|
3419010000NRG23140920220949146
|
16/09/2022
|
Rina Devi
|
3419010WL072381
|
Rina Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877961324
|
|
RINA DEVI WO BHUDHU RAVIDAS
|
BANK OF INDIA(508505)
|
|
9
|
Tisri
|
JH-19-010-008-004/129
(KHATPONK)
|
3419010000NRG23140920220949147
|
16/09/2022
|
Rubi Devi
|
3419010WL072381
|
Rubi Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877961331
|
|
RUBI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Tisri
|
JH-19-010-008-014/40
(KHATPONK)
|
3419010000NRG23160920220968044
|
16/09/2022
|
Soniya Kisku
|
3419010WL074062
|
Soniya Kisku
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877961320
|
|
SONIYA KISKU
|
BANK OF INDIA(508505)
|
|
11
|
Tisri
|
JH-19-010-008-014/75
(KHATPONK)
|
3419010000NRG23160920220968045
|
16/09/2022
|
Bagan Kisku
|
3419010WL074062
|
Bagan Kisku
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877961318
|
|
BAGAM KISKU
|
BANK OF INDIA(508505)
|
|
12
|
Tisri
|
JH-19-010-008-014/77
(KHATPONK)
|
3419010000NRG23160920220968046
|
16/09/2022
|
Sanjho Hansda
|
3419010WL074062
|
Sanjho Hansda
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877961317
|
|
SANJHO HASDA
|
BANK OF INDIA(508505)
|
|
13
|
Tisri
|
JH-19-010-008-014/83
(KHATPONK)
|
3419010000NRG23160920220968047
|
16/09/2022
|
Baso Hansda
|
3419010WL074062
|
Baso Hansda
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877961328
|
|
BASO HAANSDA
|
BANK OF INDIA(508505)
|
|
14
|
Tisri
|
JH-19-010-008-014/84
(KHATPONK)
|
3419010000NRG23160920220968048
|
16/09/2022
|
Charo Tudu
|
3419010WL074062
|
Charo Tudu
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877961319
|
|
CHARO TUDU
|
BANK OF INDIA(508505)
|
|
15
|
Tisri
|
JH-19-010-008-014/91
(KHATPONK)
|
3419010000NRG23160920220968050
|
16/09/2022
|
Chandmuni Tudu
|
3419010WL074062
|
Chandmuni Tudu
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877961329
|
|
CHANDMUNNI TUDU
|
BANK OF INDIA(508505)
|
|
16
|
Tisri
|
JH-19-010-008-014/98
(KHATPONK)
|
3419010000NRG23160920220968052
|
16/09/2022
|
Maino Baske
|
3419010WL074062
|
Maino Baske
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877961321
|
|
MAINO BASKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
17
|
Tisri
|
JH-19-010-008-014/86
(KHATPONK)
|
3419010000NRG23160920220968049
|
16/09/2022
|
Sunil Murmu
|
3419010WL074062
|
Sunil Murmu
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877961315
|
|
MASTER SUNIL MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|