|
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-19-010-001-005/44
(BARAWADIH)
|
3419010000NRG23150920220951677
|
15/09/2022
|
Usha Devi
|
3419010WL072522
|
Usha Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860486753
|
|
Usha Devi
|
()
|
|
2
|
Tisri
|
JH-19-010-001-007/257
(BARAWADIH)
|
3419010000NRG23150920220951663
|
15/09/2022
|
Simran Kumari
|
3419010WL072521
|
Simran Kumari
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860486749
|
|
Simran Kumari
|
()
|
|
3
|
Tisri
|
JH-19-010-001-007/262
(BARAWADIH)
|
3419010000NRG23150920220951681
|
15/09/2022
|
Kunti Devi
|
3419010WL072522
|
Kunti Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860486754
|
|
Kunti Devi
|
()
|
|
4
|
Tisri
|
JH-19-010-001-007/313
(BARAWADIH)
|
3419010000NRG23150920220951668
|
15/09/2022
|
Janardan Kumar
|
3419010WL072521
|
Janardan Kumar
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860486750
|
|
Janardan Kumar
|
()
|
|
5
|
Tisri
|
JH-19-010-001-007/315
(BARAWADIH)
|
3419010000NRG23150920220951693
|
15/09/2022
|
Barun Kumar
|
3419010WL072523
|
Barun Kumar
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860486755
|
|
Barun Kumar
|
()
|
|
6
|
Tisri
|
JH-19-010-001-007/318
(BARAWADIH)
|
3419010000NRG23150920220951669
|
15/09/2022
|
Anisha Kumari
|
3419010WL072521
|
Anisha Kumari
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860486748
|
|
Anisha Kumari
|
()
|
|
7
|
Tisri
|
JH-19-010-001-007/343
(BARAWADIH)
|
3419010000NRG23150920220951694
|
15/09/2022
|
Rina Devi
|
3419010WL072523
|
Rina Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860486756
|
|
Rina Devi
|
()
|
|
8
|
Tisri
|
JH-19-010-001-008/183
(BARAWADIH)
|
3419010000NRG23150920220953739
|
15/09/2022
|
Jamni devi
|
3419010WL072713
|
Jamni devi
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
20/09/2022
|
|
4860486751
|
|
Jamni devi
|
()
|
|
9
|
Tisri
|
JH-19-010-001-008/193
(BARAWADIH)
|
3419010000NRG23150920220953773
|
15/09/2022
|
babita kumari
|
3419010WL072716
|
babita kumari
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
20/09/2022
|
|
4860486757
|
|
babita kumari
|
()
|
|
10
|
Tisri
|
JH-19-010-001-008/195
(BARAWADIH)
|
3419010000NRG23150920220953774
|
15/09/2022
|
kunti devi
|
3419010WL072716
|
kunti devi
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
20/09/2022
|
|
4860486752
|
|
kunti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
11
|
Tisri
|
JH-19-010-001-007/312
(BARAWADIH)
|
3419010000NRG23150920220951692
|
15/09/2022
|
Mina Devi
|
3419010WL072523
|
Mina Devi
|
00048
|
BKID0004843
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860486766
|
|
Mina Devi
|
()
|
|
12
|
Tisri
|
JH-19-010-001-008/161
(BARAWADIH)
|
3419010000NRG23150920220953726
|
15/09/2022
|
Tinku Murmu
|
3419010WL072712
|
Tinku Murmu
|
00048
|
BKID0004843
|
2520
|
2520
|
Processed
|
20/09/2022
|
|
4860486759
|
|
Tinku Murmu
|
()
|
|
13
|
Tisri
|
JH-19-010-001-008/215
(BARAWADIH)
|
3419010000NRG23150920220953741
|
15/09/2022
|
Ashok Marandi
|
3419010WL072714
|
Ashok Marandi
|
00048
|
BKID0004843
|
2520
|
2520
|
Processed
|
20/09/2022
|
|
4860486758
|
|
Ashok Marandi
|
()
|
|
14
|
Tisri
|
JH-19-010-001-008/36
(BARAWADIH)
|
3419010000NRG23150920220953776
|
15/09/2022
|
Kiran Devi
|
3419010WL072716
|
Kiran Devi
|
00048
|
BKID0004843
|
2520
|
2520
|
Processed
|
20/09/2022
|
|
4860486767
|
|
Kiran Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
15
|
Tisri
|
JH-19-010-001-007/222
(BARAWADIH)
|
3419010000NRG23150920220951707
|
15/09/2022
|
Binod Prasad Yadav
|
3419010WL072524
|
Binod Prasad Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860486770
|
|
Binod Prasad Yadav
|
()
|
|
16
|
Tisri
|
JH-19-010-001-007/224
(BARAWADIH)
|
3419010000NRG23150920220951678
|
15/09/2022
|
Kamlesh Kumar Saw
|
3419010WL072522
|
Kamlesh Kumar Saw
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860486760
|
|
Kamlesh Kumar Saw
|
()
|
|
17
|
Tisri
|
JH-19-010-001-007/226
(BARAWADIH)
|
3419010000NRG23150920220951679
|
15/09/2022
|
Roshni Devi
|
3419010WL072522
|
Roshni Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860486761
|
|
Roshni Devi
|
()
|
|
18
|
Tisri
|
JH-19-010-001-007/258
(BARAWADIH)
|
3419010000NRG23150920220951680
|
15/09/2022
|
Sudhir Das
|
3419010WL072522
|
Sudhir Das
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860486775
|
|
Sudhir Das
|
()
|
|
19
|
Tisri
|
JH-19-010-001-007/263
(BARAWADIH)
|
3419010000NRG23150920220951682
|
15/09/2022
|
Mukesh Sonar
|
3419010WL072522
|
Mukesh Sonar
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860486771
|
|
Mukesh Sonar
|
()
|
|
20
|
Tisri
|
JH-19-010-001-007/264
(BARAWADIH)
|
3419010000NRG23150920220951683
|
15/09/2022
|
Lalita Devi
|
3419010WL072522
|
Lalita Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860486772
|
|
Lalita Devi
|
()
|
|
21
|
Tisri
|
JH-19-010-001-007/274
(BARAWADIH)
|
3419010000NRG23150920220951709
|
15/09/2022
|
Hemanti Devi
|
3419010WL072524
|
Hemanti Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860486763
|
|
Hemanti Devi
|
()
|
|
22
|
Tisri
|
JH-19-010-001-007/275
(BARAWADIH)
|
3419010000NRG23150920220951664
|
15/09/2022
|
Shoha Devi
|
3419010WL072521
|
Shoha Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860486774
|
|
Shoha Devi
|
()
|
|
23
|
Tisri
|
JH-19-010-001-007/276
(BARAWADIH)
|
3419010000NRG23150920220951665
|
15/09/2022
|
Dhirendra Prasad Yadav
|
3419010WL072521
|
Dhirendra Prasad Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860486762
|
|
Dhirendra Prasad Yadav
|
()
|
|
24
|
Tisri
|
JH-19-010-001-007/277
(BARAWADIH)
|
3419010000NRG23150920220951666
|
15/09/2022
|
China Devi
|
3419010WL072521
|
China Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860486764
|
|
China Devi
|
()
|
|
25
|
Tisri
|
JH-19-010-001-007/279
(BARAWADIH)
|
3419010000NRG23150920220951667
|
15/09/2022
|
Manwa Devi
|
3419010WL072521
|
Manwa Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860486777
|
|
Manwa Devi
|
()
|
|
26
|
Tisri
|
JH-19-010-001-007/316
(BARAWADIH)
|
3419010000NRG23150920220951721
|
15/09/2022
|
Alok Yadav
|
3419010WL072525
|
Alok Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860486780
|
|
Alok Yadav
|
()
|
|
27
|
Tisri
|
JH-19-010-001-007/317
(BARAWADIH)
|
3419010000NRG23150920220951711
|
15/09/2022
|
Rinki Devi
|
3419010WL072524
|
Rinki Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860486765
|
|
Rinki Devi
|
()
|
|
28
|
Tisri
|
JH-19-010-001-007/345
(BARAWADIH)
|
3419010000NRG23150920220951695
|
15/09/2022
|
Brahamdev Mahto
|
3419010WL072523
|
Brahamdev Mahto
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860486781
|
|
Brahamdev Mahto
|
()
|
|
29
|
Tisri
|
JH-19-010-001-013/131
(BARAWADIH)
|
3419010000NRG23150920220951724
|
15/09/2022
|
Sarita Shailendra Saw
|
3419010WL072525
|
Sarita Shailendra Saw
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860486776
|
|
Sarita Shailendra Saw
|
()
|
|
30
|
Tisri
|
JH-19-010-001-013/149
(BARAWADIH)
|
3419010000NRG23150920220951725
|
15/09/2022
|
Binod Lal Saw
|
3419010WL072525
|
Binod Lal Saw
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860486768
|
|
Binod Lal Saw
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
31
|
Tisri
|
JH-19-010-001-007/273
(BARAWADIH)
|
3419010000NRG23150920220951708
|
15/09/2022
|
Ramesh Prasad Yadav
|
3419010WL072524
|
Ramesh Prasad Yadav
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860486773
|
|
MR RAMESH PRASAD YADAV
|
()
|
|
32
|
Tisri
|
JH-19-010-001-007/278
(BARAWADIH)
|
3419010000NRG23150920220951710
|
15/09/2022
|
Anita Devi
|
3419010WL072524
|
Anita Devi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860486778
|
|
MISS ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
33
|
Tisri
|
JH-19-010-001-008/242
(BARAWADIH)
|
3419010000NRG23150920220953742
|
15/09/2022
|
Rina Devi
|
3419010WL072714
|
Rina Devi
|
00415
|
SBIN0008708
|
2520
|
2520
|
Processed
|
20/09/2022
|
|
4860486769
|
|
MRS RINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
34
|
Tisri
|
JH-19-010-001-007/280
(BARAWADIH)
|
3419010000NRG23150920220951720
|
15/09/2022
|
Pappu Kumar Pandit
|
3419010WL072525
|
Pappu Kumar Pandit
|
00415
|
SBIN0012550
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860486779
|
|
MR PAPPU KUMAR PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
35
|
Tisri
|
JH-19-010-001-007/346
(BARAWADIH)
|
3419010000NRG23150920220951722
|
15/09/2022
|
Chandrika Devi
|
3419010WL072525
|
Chandrika Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860486782
|
|
Chandrika Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
36
|
Tisri
|
JH-19-010-001-007/124
(BARAWADIH)
|
3419010000NRG23150920220951719
|
15/09/2022
|
Aashish Kumar
|
3419010WL072525
|
Aashish Kumar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860486783
|
|
Aashish Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54180
|
54180
|
|
|
|
|
|
|
|