|
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
|
NAMKUM
|
JH-01-013-022-006/188
(TATI EAST)
|
3401013000NRG22130820221275178
|
09/12/2023
|
SUSHILA DEVI
|
3401013WL0132232
|
SUSHILA DEVI
|
00048
|
BKID0004954
|
3375
|
3375
|
Processed
|
01/01/2024
|
|
8998220808
|
|
SUSHILA DEVI
|
()
|
|
2
|
NAMKUM
|
JH-01-013-022-006/188
(TATI EAST)
|
3401013000NRG22130820221275179
|
09/12/2023
|
SUSHILA DEVI
|
3401013WL0132232
|
SUSHILA DEVI
|
00048
|
BKID0004954
|
3375
|
3375
|
Processed
|
01/01/2024
|
|
8998220809
|
|
SUSHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-022-006/52
(TATI EAST)
|
3401013000NRG22130820221275187
|
09/12/2023
|
BIRSI DEVI
|
3401013WL0132232
|
BIRSI DEVI
|
00048
|
BKID0004957
|
3375
|
3375
|
Processed
|
01/01/2024
|
|
8998220812
|
|
BIRSI DEVI
|
()
|
|
4
|
NAMKUM
|
JH-01-013-022-006/83
(TATI EAST)
|
3401013000NRG22130820221275190
|
09/12/2023
|
SAJNI DEVI
|
3401013WL0132232
|
SAJNI DEVI
|
00048
|
BKID0004957
|
3375
|
3375
|
Processed
|
01/01/2024
|
|
8998220810
|
|
SAJNI DEVI
|
()
|
|
5
|
NAMKUM
|
JH-01-013-022-006/83
(TATI EAST)
|
3401013000NRG22130820221275191
|
09/12/2023
|
SAJNI DEVI
|
3401013WL0132232
|
SAJNI DEVI
|
00048
|
BKID0004957
|
3375
|
3375
|
Processed
|
01/01/2024
|
|
8998220811
|
|
SAJNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10125
|
10125
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-022-006/203
(TATI EAST)
|
3401013000NRG22130820221275182
|
09/12/2023
|
MUNNI DEVI
|
3401013WL0132232
|
MUNNI DEVI
|
00089
|
CBIN0281559
|
3375
|
3375
|
Processed
|
01/01/2024
|
|
8998220813
|
|
MUNNI DEVI
|
()
|
|
7
|
NAMKUM
|
JH-01-013-022-006/203
(TATI EAST)
|
3401013000NRG22130820221275183
|
09/12/2023
|
MUNNI DEVI
|
3401013WL0132232
|
MUNNI DEVI
|
00089
|
CBIN0281559
|
3375
|
3375
|
Processed
|
01/01/2024
|
|
8998220814
|
|
MUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-022-006/100
(TATI EAST)
|
3401013000NRG22130820221275169
|
09/12/2023
|
KAUSHLYA DEVI
|
3401013WL0132232
|
KAUSHLYA DEVI
|
00176
|
IDIB000T527
|
3375
|
3375
|
Processed
|
01/01/2024
|
|
8998220815
|
|
KAUSHLYA DEVI
|
()
|
|
9
|
NAMKUM
|
JH-01-013-022-006/100
(TATI EAST)
|
3401013000NRG22130820221275170
|
09/12/2023
|
KAUSHLYA DEVI
|
3401013WL0132232
|
KAUSHLYA DEVI
|
00176
|
IDIB000T527
|
3375
|
3375
|
Processed
|
01/01/2024
|
|
8998220816
|
|
KAUSHLYA DEVI
|
()
|
|
10
|
NAMKUM
|
JH-01-013-022-006/107
(TATI EAST)
|
3401013000NRG22130820221275171
|
09/12/2023
|
MANJU DEVI
|
3401013WL0132232
|
MANJU DEVI
|
00176
|
IDIB000T527
|
3375
|
3375
|
Processed
|
01/01/2024
|
|
8998220806
|
|
MANJU DEVI
|
()
|
|
11
|
NAMKUM
|
JH-01-013-022-006/14
(TATI EAST)
|
3401013000NRG22130820221275174
|
09/12/2023
|
VIKRAM LOHRA
|
3401013WL0132232
|
VIKRAM LOHRA
|
00176
|
IDIB000T527
|
3375
|
3375
|
Processed
|
01/01/2024
|
|
8998220792
|
|
VIKRAM LOHRA
|
()
|
|
12
|
NAMKUM
|
JH-01-013-022-006/14
(TATI EAST)
|
3401013000NRG22130820221275175
|
09/12/2023
|
VIKRAM LOHRA
|
3401013WL0132232
|
VIKRAM LOHRA
|
00176
|
IDIB000T527
|
3375
|
3375
|
Processed
|
01/01/2024
|
|
8998220793
|
|
VIKRAM LOHRA
|
()
|
|
13
|
NAMKUM
|
JH-01-013-022-006/2
(TATI EAST)
|
3401013000NRG22130820221275180
|
09/12/2023
|
SUGIYA DEVI
|
3401013WL0132232
|
SUGIYA DEVI
|
00176
|
IDIB000T527
|
3375
|
3375
|
Processed
|
01/01/2024
|
|
8998220797
|
|
SUGIYA DEVI
|
()
|
|
14
|
NAMKUM
|
JH-01-013-022-006/2
(TATI EAST)
|
3401013000NRG22130820221275181
|
09/12/2023
|
SUGIYA DEVI
|
3401013WL0132232
|
SUGIYA DEVI
|
00176
|
IDIB000T527
|
3375
|
3375
|
Processed
|
01/01/2024
|
|
8998220798
|
|
SUGIYA DEVI
|
()
|
|
15
|
NAMKUM
|
JH-01-013-022-006/4
(TATI EAST)
|
3401013000NRG22130820221275184
|
09/12/2023
|
BUDO DEVI
|
3401013WL0132232
|
BUDO DEVI
|
00176
|
IDIB000T527
|
3375
|
3375
|
Processed
|
01/01/2024
|
|
8998220805
|
|
BUDO DEVI
|
()
|
|
16
|
NAMKUM
|
JH-01-013-022-006/7
(TATI EAST)
|
3401013000NRG22130820221275188
|
09/12/2023
|
URMILA DEVI
|
3401013WL0132232
|
URMILA DEVI
|
00176
|
IDIB000T527
|
3375
|
3375
|
Processed
|
01/01/2024
|
|
8998220799
|
|
URMILA DEVI
|
()
|
|
17
|
NAMKUM
|
JH-01-013-022-006/7
(TATI EAST)
|
3401013000NRG22130820221275189
|
09/12/2023
|
URMILA DEVI
|
3401013WL0132232
|
URMILA DEVI
|
00176
|
IDIB000T527
|
3375
|
3375
|
Processed
|
01/01/2024
|
|
8998220800
|
|
URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33750
|
33750
|
|
|
|
|
|
|
|
|
18
|
NAMKUM
|
JH-01-013-022-006/130
(TATI EAST)
|
3401013000NRG22130820221275172
|
09/12/2023
|
SAHAWATI DEVI
|
3401013WL0132232
|
SAHAWATI DEVI
|
00176
|
IDIB000T575
|
3375
|
3375
|
Processed
|
01/01/2024
|
|
8998220801
|
|
SAHAWATI DEVI
|
()
|
|
19
|
NAMKUM
|
JH-01-013-022-006/130
(TATI EAST)
|
3401013000NRG22130820221275173
|
09/12/2023
|
SAHAWATI DEVI
|
3401013WL0132232
|
SAHAWATI DEVI
|
00176
|
IDIB000T575
|
3375
|
3375
|
Processed
|
01/01/2024
|
|
8998220802
|
|
SAHAWATI DEVI
|
()
|
|
20
|
NAMKUM
|
JH-01-013-022-006/93
(TATI EAST)
|
3401013000NRG22130820221275192
|
09/12/2023
|
SHYAM BIHARI BAITHA
|
3401013WL0132232
|
SHYAM BIHARI BAITHA
|
00176
|
IDIB000T575
|
3375
|
3375
|
Processed
|
01/01/2024
|
|
8998220794
|
|
SHYAM BIHARI BAITHA
|
()
|
|
21
|
NAMKUM
|
JH-01-013-022-006/93
(TATI EAST)
|
3401013000NRG22130820221275193
|
09/12/2023
|
SHYAM BIHARI BAITHA
|
3401013WL0132232
|
SHYAM BIHARI BAITHA
|
00176
|
IDIB000T575
|
3375
|
3375
|
Processed
|
01/01/2024
|
|
8998220795
|
|
SHYAM BIHARI BAITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13500
|
13500
|
|
|
|
|
|
|
|
|
22
|
NAMKUM
|
JH-01-013-022-006/5
(TATI EAST)
|
3401013000NRG22130820221275185
|
09/12/2023
|
RAMESH PAHAN
|
3401013WL0132232
|
RAMESH PAHAN
|
00415
|
SBIN0016003
|
3375
|
3375
|
Processed
|
01/01/2024
|
|
8998220803
|
|
MR RAMESH PAHAN
|
()
|
|
23
|
NAMKUM
|
JH-01-013-022-006/5
(TATI EAST)
|
3401013000NRG22130820221275186
|
09/12/2023
|
RAMESH PAHAN
|
3401013WL0132232
|
RAMESH PAHAN
|
00415
|
SBIN0016003
|
3375
|
3375
|
Processed
|
01/01/2024
|
|
8998220804
|
|
MR RAMESH PAHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
24
|
NAMKUM
|
JH-01-013-022-006/164
(TATI EAST)
|
3401013000NRG22130820221275176
|
09/12/2023
|
KASHTURI DEVI
|
3401013WL0132232
|
KASHTURI DEVI
|
00695
|
SBIN0RRVCGB
|
3375
|
3375
|
Processed
|
01/01/2024
|
|
8998220796
|
|
KASHTURI DEVI
|
()
|
|
25
|
NAMKUM
|
JH-01-013-022-006/164
(TATI EAST)
|
3401013000NRG22130820221275177
|
09/12/2023
|
KASHTURI DEVI
|
3401013WL0132232
|
KASHTURI DEVI
|
00695
|
SBIN0RRVCGB
|
3375
|
3375
|
Processed
|
01/01/2024
|
|
8998220807
|
|
KASHTURI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84375
|
84375
|
|
|
|
|
|
|
|