|
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-19-010-010-014/814
(LOKAY)
|
3419010000NRG23240820220751665
|
24/08/2022
|
Vijay Modi
|
3419010WL056739
|
Vijay Modi
|
00048
|
BKID0004699
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278564695
|
|
Vijay Modi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Tisri
|
JH-19-010-010-010/506
(LOKAY)
|
3419010000NRG23230820220748234
|
24/08/2022
|
Anita Devi
|
3419010WL056480
|
Anita Devi
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278564674
|
|
Anita Devi
|
()
|
|
3
|
Tisri
|
JH-19-010-010-010/720
(LOKAY)
|
3419010000NRG23230820220748223
|
24/08/2022
|
Dashrath Saw
|
3419010WL056478
|
Dashrath Saw
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278564694
|
|
Dashrath Saw
|
()
|
|
4
|
Tisri
|
JH-19-010-010-014/792
(LOKAY)
|
3419010000NRG23240820220751658
|
24/08/2022
|
Talo Soren
|
3419010WL056738
|
Talo Soren
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278564675
|
|
Talo Soren
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3652
|
3652
|
|
|
|
|
|
|
|
|
5
|
Tisri
|
JH-19-010-010-006/61
(LOKAY)
|
3419010000NRG23230820220748244
|
24/08/2022
|
Nirmal Murmu
|
3419010WL056481
|
Nirmal Murmu
|
00176
|
IDIB000C534
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278564683
|
|
Nirmal Murmu
|
()
|
|
6
|
Tisri
|
JH-19-010-010-010/658
(LOKAY)
|
3419010000NRG23230820220748220
|
24/08/2022
|
Naresh Kumar
|
3419010WL056478
|
Naresh Kumar
|
00176
|
IDIB000C534
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278564692
|
|
Naresh Kumar
|
()
|
|
7
|
Tisri
|
JH-19-010-010-010/670
(LOKAY)
|
3419010000NRG23230820220748221
|
24/08/2022
|
Sokti Devi
|
3419010WL056478
|
Sokti Devi
|
00176
|
IDIB000C534
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278564693
|
|
Sokti Devi
|
()
|
|
8
|
Tisri
|
JH-19-010-010-010/673
(LOKAY)
|
3419010000NRG23230820220748222
|
24/08/2022
|
Rita Devi
|
3419010WL056478
|
Rita Devi
|
00176
|
IDIB000C534
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278564681
|
|
Rita Devi
|
()
|
|
9
|
Tisri
|
JH-19-010-010-010/676
(LOKAY)
|
3419010000NRG23230820220748235
|
24/08/2022
|
Anarkali Devi
|
3419010WL056480
|
Anarkali Devi
|
00176
|
IDIB000C534
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278564684
|
|
Anarkali Devi
|
()
|
|
10
|
Tisri
|
JH-19-010-010-010/678
(LOKAY)
|
3419010000NRG23230820220748201
|
24/08/2022
|
Savita Devi
|
3419010WL056476
|
Savita Devi
|
00176
|
IDIB000C534
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278564682
|
|
Savita Devi
|
()
|
|
11
|
Tisri
|
JH-19-010-010-010/766
(LOKAY)
|
3419010000NRG23230820220748236
|
24/08/2022
|
Basanti Devi
|
3419010WL056480
|
Basanti Devi
|
00176
|
IDIB000C534
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278564678
|
|
Basanti Devi
|
()
|
|
12
|
Tisri
|
JH-19-010-010-010/975
(LOKAY)
|
3419010000NRG23230820220748202
|
24/08/2022
|
Bipin Kumar
|
3419010WL056476
|
Bipin Kumar
|
00176
|
IDIB000C534
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278564680
|
|
Bipin Kumar
|
()
|
|
13
|
Tisri
|
JH-19-010-010-010/993
(LOKAY)
|
3419010000NRG23230820220748246
|
24/08/2022
|
Puja Devi
|
3419010WL056481
|
Puja Devi
|
00176
|
IDIB000C534
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278564679
|
|
Puja Devi
|
()
|
|
14
|
Tisri
|
JH-19-010-010-014/292
(LOKAY)
|
3419010000NRG23240820220751652
|
24/08/2022
|
Arjun Prasad Omar
|
3419010WL056737
|
Arjun Prasad Omar
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278564676
|
|
Arjun Prasad Omar
|
()
|
|
15
|
Tisri
|
JH-19-010-010-014/326
(LOKAY)
|
3419010000NRG23240820220751657
|
24/08/2022
|
Malti Devi
|
3419010WL056738
|
Malti Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278564686
|
|
Malti Devi
|
()
|
|
16
|
Tisri
|
JH-19-010-010-014/373
(LOKAY)
|
3419010000NRG23230820220748229
|
24/08/2022
|
Alok Kumar Mandal
|
3419010WL056479
|
Alok Kumar Mandal
|
00176
|
IDIB000C534
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278564685
|
|
Alok Kumar Mandal
|
()
|
|
17
|
Tisri
|
JH-19-010-010-014/790
(LOKAY)
|
3419010000NRG23240820220751663
|
24/08/2022
|
Duliya Hembram
|
3419010WL056739
|
Duliya Hembram
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278564677
|
|
Duliya Hembram
|
()
|
|
18
|
Tisri
|
JH-19-010-010-017/164
(LOKAY)
|
3419010000NRG23240820220751419
|
24/08/2022
|
Kiran Murmu
|
3419010WL056719
|
Kiran Murmu
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278564691
|
|
Kiran Murmu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17000
|
17000
|
|
|
|
|
|
|
|
|
19
|
Tisri
|
JH-19-010-010-006/64
(LOKAY)
|
3419010000NRG23230820220748245
|
24/08/2022
|
Badki Besra
|
3419010WL056481
|
Badki Besra
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4278564690
|
|
Badki Besra
|
()
|
|
20
|
Tisri
|
JH-19-010-010-014/12-A
(LOKAY)
|
3419010000NRG23240820220751655
|
24/08/2022
|
Yogendra Modi
|
3419010WL056738
|
Yogendra Modi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278564687
|
|
Yogendra Modi
|
()
|
|
21
|
Tisri
|
JH-19-010-010-014/302
(LOKAY)
|
3419010000NRG23240820220751656
|
24/08/2022
|
Palita Kumari
|
3419010WL056738
|
Palita Kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278564689
|
|
Palita Kumari
|
()
|
|
22
|
Tisri
|
JH-19-010-010-014/814
(LOKAY)
|
3419010000NRG23240820220751664
|
24/08/2022
|
Ajay Kumar Modi
|
3419010WL056739
|
Ajay Kumar Modi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278564688
|
|
Ajay Kumar Modi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26888
|
26888
|
|
|
|
|
|
|
|