|
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-19-010-002-001/10
(BELWANA)
|
3419010000NRG23121120221520088
|
16/11/2022
|
Sawra Khatoon
|
3419010WL114780
|
Sawra Khatoon
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374377996
|
|
Mrs. SABRA KHATUN
|
INDIAN BANK(607105)
|
|
2
|
Tisri
|
JH-19-010-002-001/157
(BELWANA)
|
3419010000NRG23111120221513108
|
16/11/2022
|
Samina Khatun
|
3419010WL114315
|
Samina Khatun
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374377989
|
|
Mrs. SAMINA WO KHATUN
|
INDIAN BANK(607105)
|
|
3
|
Tisri
|
JH-19-010-002-005/24
(BELWANA)
|
3419010000NRG23141120221540744
|
16/11/2022
|
Md. Yusuph
|
3419010WL116034
|
Md. Yusuph
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374377990
|
|
MD YUSUF
|
BANK OF INDIA(508505)
|
|
4
|
Tisri
|
JH-19-010-002-005/48
(BELWANA)
|
3419010000NRG23141120221540745
|
16/11/2022
|
Hadish
|
3419010WL116034
|
Hadish
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374378000
|
|
MD HADISH
|
BANK OF INDIA(508505)
|
|
5
|
Tisri
|
JH-19-010-002-006/38
(BELWANA)
|
3419010000NRG23141120221540707
|
16/11/2022
|
Nunwa Marandi
|
3419010WL116031
|
Nunwa Marandi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374377998
|
|
MR NUNAWA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Tisri
|
JH-19-010-002-008/19
(BELWANA)
|
3419010000NRG23141120221540648
|
16/11/2022
|
Arjun Hansda
|
3419010WL116026
|
Arjun Hansda
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374377993
|
|
ARJUN HANSDA
|
BANK OF INDIA(508505)
|
|
7
|
Tisri
|
JH-19-010-002-008/24
(BELWANA)
|
3419010000NRG23141120221540649
|
16/11/2022
|
Munna Marandi
|
3419010WL116026
|
Munna Marandi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374377991
|
|
Mrs. Munna Marandi
|
INDIAN BANK(607105)
|
|
8
|
Tisri
|
JH-19-010-002-008/30
(BELWANA)
|
3419010000NRG23141120221540650
|
16/11/2022
|
Barsha Hansda
|
3419010WL116026
|
Barsha Hansda
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374378007
|
|
BARSA HANSDA
|
BANK OF INDIA(508505)
|
|
9
|
Tisri
|
JH-19-010-002-008/32
(BELWANA)
|
3419010000NRG23141120221540651
|
16/11/2022
|
Mahto Hansda
|
3419010WL116026
|
Mahto Hansda
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374377995
|
|
MAHTO HANSDA
|
BANK OF INDIA(508505)
|
|
10
|
Tisri
|
JH-19-010-002-008/34
(BELWANA)
|
3419010000NRG23141120221540652
|
16/11/2022
|
Basiya Soren
|
3419010WL116026
|
Basiya Soren
|
00048
|
BKID0004789
|
420
|
420
|
Processed
|
23/12/2022
|
|
7374377994
|
|
BASIYA SOREN
|
BANK OF INDIA(508505)
|
|
11
|
Tisri
|
JH-19-010-002-008/49
(BELWANA)
|
3419010000NRG23141120221540627
|
16/11/2022
|
Rita Baske
|
3419010WL116025
|
Rita Baske
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374377992
|
|
Ms. RITA BASKE
|
INDIAN BANK(607105)
|
|
12
|
Tisri
|
JH-19-010-002-010/12
(BELWANA)
|
3419010000NRG23161120221554043
|
16/11/2022
|
Lakhan Marandi
|
3419010WL116945
|
Lakhan Marandi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374378006
|
|
Mr. LAKHAN MARANDI S/O LATE DASO MARAND
|
INDIAN BANK(607105)
|
|
13
|
Tisri
|
JH-19-010-002-010/39
(BELWANA)
|
3419010000NRG23161120221554045
|
16/11/2022
|
Pano Tudu
|
3419010WL116945
|
Pano Tudu
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374378008
|
|
PANO TUDU
|
BANK OF INDIA(508505)
|
|
14
|
Tisri
|
JH-19-010-002-010/8
(BELWANA)
|
3419010000NRG23161120221554047
|
16/11/2022
|
Thakur Tuddu
|
3419010WL116945
|
Thakur Tuddu
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374377997
|
|
THAKUR TUDU
|
BANK OF INDIA(508505)
|
|
15
|
Tisri
|
JH-19-010-002-015/43
(BELWANA)
|
3419010000NRG23161120221555057
|
16/11/2022
|
Chameli Devi
|
3419010WL117011
|
Chameli Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374377999
|
|
CHAMELI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18060
|
18060
|
|
|
|
|
|
|
|
|
16
|
Tisri
|
JH-19-010-002-001/114
(BELWANA)
|
3419010000NRG23121120221520089
|
16/11/2022
|
Sanjiwa Khatun
|
3419010WL114780
|
Sanjiwa Khatun
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374378009
|
|
Ms. SANJIDA KHATUN
|
INDIAN BANK(607105)
|
|
17
|
Tisri
|
JH-19-010-002-001/28
(BELWANA)
|
3419010000NRG23121120221520093
|
16/11/2022
|
Rubeda Khaton
|
3419010WL114780
|
Rubeda Khaton
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374377988
|
|
Mrs. RUBEDA KHATUN W/O MD MUSTAKIM
|
INDIAN BANK(607105)
|
|
18
|
Tisri
|
JH-19-010-002-004/157
(BELWANA)
|
3419010000NRG23161120221554473
|
16/11/2022
|
Muniya Khatun
|
3419010WL116978
|
Muniya Khatun
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374378004
|
|
Mrs. MUNIYAN KHATUN
|
INDIAN BANK(607105)
|
|
19
|
Tisri
|
JH-19-010-002-004/188
(BELWANA)
|
3419010000NRG23161120221554474
|
16/11/2022
|
Sahida Khatun
|
3419010WL116978
|
Sahida Khatun
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374378001
|
|
Mr. MD RUSTAM
|
INDIAN BANK(607105)
|
|
20
|
Tisri
|
JH-19-010-002-005/25
(BELWANA)
|
3419010000NRG23141120221540597
|
16/11/2022
|
Lila Devi
|
3419010WL116020
|
Lila Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374377987
|
|
Mrs. LILWA DEVI
|
INDIAN BANK(607105)
|
|
21
|
Tisri
|
JH-19-010-002-007/2
(BELWANA)
|
3419010000NRG23161120221554284
|
16/11/2022
|
Jitu Soem
|
3419010WL116965
|
Jitu Soem
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374378002
|
|
Mr. JITU SOREN S/O PARGAN SOREN
|
INDIAN BANK(607105)
|
|
22
|
Tisri
|
JH-19-010-002-010/26
(BELWANA)
|
3419010000NRG23161120221554044
|
16/11/2022
|
Shivram Marandi
|
3419010WL116945
|
Shivram Marandi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374378005
|
|
Mr. SHIVRAM MARANDI S/O TALO MARANDI
|
INDIAN BANK(607105)
|
|
23
|
Tisri
|
JH-19-010-002-016/93
(BELWANA)
|
3419010000NRG23161120221554428
|
16/11/2022
|
Nilam Devi
|
3419010WL116972
|
Nilam Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374378003
|
|
Ms. JAYRAM YADAV S/O RADHE YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
24
|
Tisri
|
JH-19-010-002-016/116
(BELWANA)
|
3419010000NRG23161120221554381
|
16/11/2022
|
Madan Yadav
|
3419010WL116969
|
Madan Yadav
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374377986
|
|
MADANYADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29400
|
29400
|
|
|
|
|
|
|
|