|
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-19-010-002-006/102
(BELWANA)
|
3419010000NRG23181120221572327
|
18/11/2022
|
Basanti Marandi
|
3419010WL118150
|
Basanti Marandi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438139681
|
|
Basanti Marandi
|
()
|
|
2
|
Tisri
|
JH-19-010-002-006/102
(BELWANA)
|
3419010000NRG23181120221572326
|
18/11/2022
|
Lakhan Murmu
|
3419010WL118150
|
Lakhan Murmu
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438139694
|
|
Lakhan Murmu
|
()
|
|
3
|
Tisri
|
JH-19-010-002-007/41
(BELWANA)
|
3419010000NRG23171120221566344
|
18/11/2022
|
Anup Ray
|
3419010WL117701
|
Anup Ray
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438139693
|
|
Anup Ray
|
()
|
|
4
|
Tisri
|
JH-19-010-002-007/41
(BELWANA)
|
3419010000NRG23171120221566345
|
18/11/2022
|
Munwa Devi
|
3419010WL117701
|
Munwa Devi
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438139692
|
|
Munwa Devi
|
()
|
|
5
|
Tisri
|
JH-19-010-002-016/121
(BELWANA)
|
3419010000NRG23181120221577310
|
18/11/2022
|
Virendra Yadav
|
3419010WL118507
|
Virendra Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438139683
|
|
Virendra Yadav
|
()
|
|
6
|
Tisri
|
JH-19-010-002-016/124
(BELWANA)
|
3419010000NRG23181120221577312
|
18/11/2022
|
Sakaldev Kumar
|
3419010WL118507
|
Sakaldev Kumar
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438139684
|
|
Sakaldev Kumar
|
()
|
|
7
|
Tisri
|
JH-19-010-002-016/148
(BELWANA)
|
3419010000NRG23161120221558402
|
18/11/2022
|
Babuwa Besra
|
3419010WL117228
|
Babuwa Besra
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438139682
|
|
Babuwa Besra
|
()
|
|
8
|
Tisri
|
JH-19-010-002-016/152
(BELWANA)
|
3419010000NRG23171120221566355
|
18/11/2022
|
Sanjhali Soren
|
3419010WL117703
|
Sanjhali Soren
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438139686
|
|
Sanjhali Soren
|
()
|
|
9
|
Tisri
|
JH-19-010-002-016/177
(BELWANA)
|
3419010000NRG23181120221577325
|
18/11/2022
|
Dulari Devi
|
3419010WL118508
|
Dulari Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438139685
|
|
Dulari Devi
|
()
|
|
10
|
Tisri
|
JH-19-010-002-016/232
(BELWANA)
|
3419010000NRG23161120221558404
|
18/11/2022
|
Shanti Besra
|
3419010WL117228
|
Shanti Besra
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438139689
|
|
Shanti Besra
|
()
|
|
11
|
Tisri
|
JH-19-010-002-016/239
(BELWANA)
|
3419010000NRG23181120221577326
|
18/11/2022
|
Sunita Tudu
|
3419010WL118508
|
Sunita Tudu
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438139691
|
|
Sunita Tudu
|
()
|
|
12
|
Tisri
|
JH-19-010-002-016/242
(BELWANA)
|
3419010000NRG23181120221577327
|
18/11/2022
|
Bishun Marandi
|
3419010WL118508
|
Bishun Marandi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438139687
|
|
Bishun Marandi
|
()
|
|
13
|
Tisri
|
JH-19-010-002-016/246
(BELWANA)
|
3419010000NRG23171120221566357
|
18/11/2022
|
Paika Marandi
|
3419010WL117703
|
Paika Marandi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438139688
|
|
Paika Marandi
|
()
|
|
14
|
Tisri
|
JH-19-010-002-016/249
(BELWANA)
|
3419010000NRG23161120221558405
|
18/11/2022
|
Sametri Besra
|
3419010WL117228
|
Sametri Besra
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438139690
|
|
Sametri Besra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
15
|
Tisri
|
JH-19-010-002-007/43
(BELWANA)
|
3419010000NRG23171120221566340
|
18/11/2022
|
Kamal Ray
|
3419010WL117700
|
Kamal Ray
|
00176
|
IDIB000C534
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438139701
|
|
Kamal Ray
|
()
|
|
16
|
Tisri
|
JH-19-010-002-007/43
(BELWANA)
|
3419010000NRG23171120221566341
|
18/11/2022
|
Usha Devi
|
3419010WL117700
|
Usha Devi
|
00176
|
IDIB000C534
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438139696
|
|
Usha Devi
|
()
|
|
17
|
Tisri
|
JH-19-010-002-016/128
(BELWANA)
|
3419010000NRG23161120221558398
|
18/11/2022
|
Badaki Hembrom
|
3419010WL117228
|
Badaki Hembrom
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438139697
|
|
Badaki Hembrom
|
()
|
|
18
|
Tisri
|
JH-19-010-002-016/129
(BELWANA)
|
3419010000NRG23181120221577313
|
18/11/2022
|
Soni Tudu
|
3419010WL118507
|
Soni Tudu
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438139704
|
|
Soni Tudu
|
()
|
|
19
|
Tisri
|
JH-19-010-002-016/137
(BELWANA)
|
3419010000NRG23161120221558399
|
18/11/2022
|
Dheni Murmu
|
3419010WL117228
|
Dheni Murmu
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438139695
|
|
Dheni Murmu
|
()
|
|
20
|
Tisri
|
JH-19-010-002-016/140
(BELWANA)
|
3419010000NRG23161120221558400
|
18/11/2022
|
Mina Murmu
|
3419010WL117228
|
Mina Murmu
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438139700
|
|
Mina Murmu
|
()
|
|
21
|
Tisri
|
JH-19-010-002-016/144
(BELWANA)
|
3419010000NRG23161120221558401
|
18/11/2022
|
Durga Marandi
|
3419010WL117228
|
Durga Marandi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438139706
|
|
Durga Marandi
|
()
|
|
22
|
Tisri
|
JH-19-010-002-016/146
(BELWANA)
|
3419010000NRG23181120221577323
|
18/11/2022
|
Malti Soren
|
3419010WL118508
|
Malti Soren
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438139702
|
|
Malti Soren
|
()
|
|
23
|
Tisri
|
JH-19-010-002-016/149
(BELWANA)
|
3419010000NRG23171120221566354
|
18/11/2022
|
Limuni Soren
|
3419010WL117703
|
Limuni Soren
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438139703
|
|
Limuni Soren
|
()
|
|
24
|
Tisri
|
JH-19-010-002-016/153
(BELWANA)
|
3419010000NRG23181120221577324
|
18/11/2022
|
Tekani Devi
|
3419010WL118508
|
Tekani Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438139705
|
|
Tekani Devi
|
()
|
|
25
|
Tisri
|
JH-19-010-002-016/154
(BELWANA)
|
3419010000NRG23161120221558403
|
18/11/2022
|
Salomi Hansda
|
3419010WL117228
|
Salomi Hansda
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438139698
|
|
Salomi Hansda
|
()
|
|
26
|
Tisri
|
JH-19-010-002-016/156
(BELWANA)
|
3419010000NRG23171120221566356
|
18/11/2022
|
Rani Hembaram
|
3419010WL117703
|
Rani Hembaram
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438139699
|
|
Rani Hembaram
|
()
|
|
27
|
Tisri
|
JH-19-010-002-016/292
(BELWANA)
|
3419010000NRG23171120221566336
|
18/11/2022
|
Brahmdev Yadav
|
3419010WL117699
|
Brahmdev Yadav
|
00176
|
IDIB000C534
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438139708
|
|
Brahmdev Yadav
|
()
|
|
28
|
Tisri
|
JH-19-010-002-016/294
(BELWANA)
|
3419010000NRG23171120221566337
|
18/11/2022
|
Uswa Devi
|
3419010WL117699
|
Uswa Devi
|
00176
|
IDIB000C534
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438139707
|
|
Uswa Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
29
|
Tisri
|
JH-19-010-002-016/155
(BELWANA)
|
3419010000NRG23181120221577315
|
18/11/2022
|
Gori Tudu
|
3419010WL118507
|
Gori Tudu
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438139709
|
|
Gori Tudu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44100
|
44100
|
|
|
|
|
|
|
|