|
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-19-010-006-002/1157
(GUMAGI)
|
3419010000NRG23Z111020221229656
|
12/10/2022
|
Niraj Kumar
|
3419010WL094669
|
Niraj Kumar
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
12/10/2022
|
|
S81013817
|
|
Niraj Kumar
|
()
|
|
2
|
Tisri
|
JH-19-010-006-002/838
(GUMAGI)
|
3419010000NRG23Z111020221229660
|
12/10/2022
|
Simpi Devi
|
3419010WL094669
|
Simpi Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
12/10/2022
|
|
S81013817
|
|
Simpi Devi
|
()
|
|
3
|
Tisri
|
JH-19-010-006-002/932
(GUMAGI)
|
3419010000NRG23Z111020221229593
|
12/10/2022
|
Jugali Devi
|
3419010WL094665
|
Jugali Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
12/10/2022
|
|
S81013817
|
|
Jugali Devi
|
()
|
|
4
|
Tisri
|
JH-19-010-006-002/939
(GUMAGI)
|
3419010000NRG23Z111020221237057
|
12/10/2022
|
Umesh Mistri
|
3419010WL095186
|
Umesh Mistri
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
12/10/2022
|
|
S81013817
|
|
Umesh Mistri
|
()
|
|
5
|
Tisri
|
JH-19-010-006-002/941
(GUMAGI)
|
3419010000NRG23Z111020221237059
|
12/10/2022
|
Sundari Devi
|
3419010WL095186
|
Sundari Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
12/10/2022
|
|
S81013817
|
|
Sundari Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
6
|
Tisri
|
JH-19-010-006-002/1187
(GUMAGI)
|
3419010000NRG23Z111020221229644
|
12/10/2022
|
Law Rajak
|
3419010WL094668
|
Law Rajak
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
12/10/2022
|
|
S81013817
|
|
Law Rajak
|
()
|
|
7
|
Tisri
|
JH-19-010-006-002/1188
(GUMAGI)
|
3419010000NRG23Z111020221229645
|
12/10/2022
|
Kus Kumar Rajak
|
3419010WL094668
|
Kus Kumar Rajak
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
12/10/2022
|
|
S81013817
|
|
Kus Kumar Rajak
|
()
|
|
8
|
Tisri
|
JH-19-010-006-002/1779
(GUMAGI)
|
3419010000NRG23Z111020221229588
|
12/10/2022
|
Guddi Devi
|
3419010WL094665
|
Guddi Devi
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
12/10/2022
|
|
S81013817
|
|
Guddi Devi
|
()
|
|
9
|
Tisri
|
JH-19-010-006-002/328
(GUMAGI)
|
3419010000NRG23Z111020221229591
|
12/10/2022
|
Gayatri Devi
|
3419010WL094665
|
Gayatri Devi
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
12/10/2022
|
|
S81013817
|
|
Gayatri Devi
|
()
|
|
10
|
Tisri
|
JH-19-010-006-002/661
(GUMAGI)
|
3419010000NRG23Z111020221229659
|
12/10/2022
|
Suresh Das
|
3419010WL094669
|
Suresh Das
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
12/10/2022
|
|
S81013817
|
|
Suresh Das
|
()
|
|
11
|
Tisri
|
JH-19-010-006-002/681
(GUMAGI)
|
3419010000NRG23Z111020221229646
|
12/10/2022
|
Anita Devi
|
3419010WL094668
|
Anita Devi
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
12/10/2022
|
|
S81013817
|
|
Anita Devi
|
()
|
|
12
|
Tisri
|
JH-19-010-006-002/809
(GUMAGI)
|
3419010000NRG23Z111020221237043
|
12/10/2022
|
Ajay Yadav
|
3419010WL095185
|
Ajay Yadav
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
12/10/2022
|
|
S81013817
|
|
Ajay Yadav
|
()
|
|
13
|
Tisri
|
JH-19-010-006-002/813
(GUMAGI)
|
3419010000NRG23Z111020221237044
|
12/10/2022
|
Ramlesh Mistri
|
3419010WL095185
|
Ramlesh Mistri
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
12/10/2022
|
|
S81013817
|
|
Ramlesh Mistri
|
()
|
|
14
|
Tisri
|
JH-19-010-006-002/816
(GUMAGI)
|
3419010000NRG23Z111020221237045
|
12/10/2022
|
Lalita Devi
|
3419010WL095185
|
Lalita Devi
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
12/10/2022
|
|
S81013817
|
|
Lalita Devi
|
()
|
|
15
|
Tisri
|
JH-19-010-006-002/839
(GUMAGI)
|
3419010000NRG23Z111020221229661
|
12/10/2022
|
Pramila Devi
|
3419010WL094669
|
Pramila Devi
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
12/10/2022
|
|
S81013817
|
|
Pramila Devi
|
()
|
|
16
|
Tisri
|
JH-19-010-006-002/940
(GUMAGI)
|
3419010000NRG23Z111020221237058
|
12/10/2022
|
Sunita Devi
|
3419010WL095186
|
Sunita Devi
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
12/10/2022
|
|
S81013817
|
|
Sunita Devi
|
()
|
|
17
|
Tisri
|
JH-19-010-006-002/943
(GUMAGI)
|
3419010000NRG23Z111020221237046
|
12/10/2022
|
Babita Devi
|
3419010WL095185
|
Babita Devi
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
12/10/2022
|
|
S81013817
|
|
Babita Devi
|
()
|
|
18
|
Tisri
|
JH-19-010-006-002/944
(GUMAGI)
|
3419010000NRG23Z111020221237047
|
12/10/2022
|
Parameshwar Mistri
|
3419010WL095185
|
Parameshwar Mistri
|
00176
|
IDIB000G644
|
27
|
27
|
Processed
|
12/10/2022
|
|
S81013817
|
|
Parameshwar Mistri
|
()
|
|
19
|
Tisri
|
JH-19-010-006-005/432
(GUMAGI)
|
3419010000NRG23Z111020221229594
|
12/10/2022
|
Lakhan Yadav
|
3419010WL094665
|
Lakhan Yadav
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
12/10/2022
|
|
S81013817
|
|
Lakhan Yadav
|
()
|
|
20
|
Tisri
|
JH-19-010-006-005/433
(GUMAGI)
|
3419010000NRG23Z111020221229595
|
12/10/2022
|
Munni Devi
|
3419010WL094665
|
Munni Devi
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
12/10/2022
|
|
S81013817
|
|
Munni Devi
|
()
|
|
21
|
Tisri
|
JH-19-010-006-006/101
(GUMAGI)
|
3419010000NRG23Z111020221229647
|
12/10/2022
|
Kalwa Devi
|
3419010WL094668
|
Kalwa Devi
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
12/10/2022
|
|
S81013817
|
|
Kalwa Devi
|
()
|
|
22
|
Tisri
|
JH-19-010-006-006/108
(GUMAGI)
|
3419010000NRG23Z111020221229648
|
12/10/2022
|
Lali Kumari
|
3419010WL094668
|
Lali Kumari
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
12/10/2022
|
|
S81013817
|
|
Lali Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2619
|
2619
|
|
|
|
|
|
|
|
|
23
|
Tisri
|
JH-19-010-006-002/1283
(GUMAGI)
|
3419010000NRG23Z111020221229586
|
12/10/2022
|
Surendra Yadav
|
3419010WL094665
|
Surendra Yadav
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
12/10/2022
|
|
S81013817
|
|
Surendra Yadav
|
()
|
|
24
|
Tisri
|
JH-19-010-006-002/1712
(GUMAGI)
|
3419010000NRG23Z111020221237054
|
12/10/2022
|
Rekha Devi
|
3419010WL095186
|
Rekha Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
12/10/2022
|
|
S81013817
|
|
Rekha Devi
|
()
|
|
25
|
Tisri
|
JH-19-010-006-002/1714
(GUMAGI)
|
3419010000NRG23Z111020221237055
|
12/10/2022
|
Prameshwar Ray
|
3419010WL095186
|
Prameshwar Ray
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
12/10/2022
|
|
S81013817
|
|
Prameshwar Ray
|
()
|
|
26
|
Tisri
|
JH-19-010-006-002/1778
(GUMAGI)
|
3419010000NRG23Z111020221229587
|
12/10/2022
|
Pinki Devi
|
3419010WL094665
|
Pinki Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
12/10/2022
|
|
S81013817
|
|
Pinki Devi
|
()
|
|
27
|
Tisri
|
JH-19-010-006-002/553
(GUMAGI)
|
3419010000NRG23Z111020221229658
|
12/10/2022
|
Durga raut
|
3419010WL094669
|
Durga raut
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
12/10/2022
|
|
S81013817
|
|
Durga raut
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4239
|
4239
|
|
|
|
|
|
|
|