|
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-19-010-014-010/28
(THANSINHDIH)
|
3419010000NRG23301220221993505
|
31/12/2022
|
Rekha Devi
|
3419010WL146651
|
Rekha Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638450030
|
|
Rekha Devi
|
()
|
|
2
|
Tisri
|
JH-19-010-014-010/70
(THANSINHDIH)
|
3419010000NRG23301220221993513
|
31/12/2022
|
Kamli Devi
|
3419010WL146653
|
Kamli Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638450017
|
|
Kamli Devi
|
()
|
|
3
|
Tisri
|
JH-19-010-014-025/226
(THANSINHDIH)
|
3419010000NRG23311220221997449
|
31/12/2022
|
Ramashis Kumar
|
3419010WL146992
|
Ramashis Kumar
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638450031
|
|
Ramashis Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
Tisri
|
JH-19-010-014-020/102
(THANSINHDIH)
|
3419010000NRG23311220222000825
|
31/12/2022
|
Chhotki Devi
|
3419010WL147265
|
Chhotki Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638450021
|
|
Chhotki Devi
|
()
|
|
5
|
Tisri
|
JH-19-010-014-021/110
(THANSINHDIH)
|
3419010000NRG23311220221999444
|
31/12/2022
|
Rinku Devi
|
3419010WL147163
|
Rinku Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638450020
|
|
Rinku Devi
|
()
|
|
6
|
Tisri
|
JH-19-010-014-021/117
(THANSINHDIH)
|
3419010000NRG23311220221999445
|
31/12/2022
|
Fulwa Devi
|
3419010WL147163
|
Fulwa Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638450019
|
|
Fulwa Devi
|
()
|
|
7
|
Tisri
|
JH-19-010-014-021/118
(THANSINHDIH)
|
3419010000NRG23311220221999446
|
31/12/2022
|
Kari Kumari
|
3419010WL147163
|
Kari Kumari
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638450018
|
|
Kari Kumari
|
()
|
|
8
|
Tisri
|
JH-19-010-014-021/138
(THANSINHDIH)
|
3419010000NRG23311220221997475
|
31/12/2022
|
Ajay Kumar Saw
|
3419010WL146994
|
Ajay Kumar Saw
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638450029
|
|
Ajay Kumar Saw
|
()
|
|
9
|
Tisri
|
JH-19-010-014-023/100
(THANSINHDIH)
|
3419010000NRG23311220221997426
|
31/12/2022
|
Laxmi Devi
|
3419010WL146990
|
Laxmi Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638450028
|
|
Laxmi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
10
|
Tisri
|
JH-19-010-014-010/71
(THANSINHDIH)
|
3419010000NRG23301220221993514
|
31/12/2022
|
Muniya Devi
|
3419010WL146653
|
Muniya Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638450023
|
|
Muniya Devi
|
()
|
|
11
|
Tisri
|
JH-19-010-014-025/286
(THANSINHDIH)
|
3419010000NRG23291220221981431
|
31/12/2022
|
Ratan Kumar
|
3419010WL145923
|
Ratan Kumar
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638450022
|
|
Ratan Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
12
|
Tisri
|
JH-19-010-014-025/13
(THANSINHDIH)
|
3419010000NRG23291220221981430
|
31/12/2022
|
Kaushilya Devi
|
3419010WL145923
|
Kaushilya Devi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638450024
|
|
MRS KOSHILA DEVI
|
()
|
|
13
|
Tisri
|
JH-19-010-014-025/286
(THANSINHDIH)
|
3419010000NRG23291220221981432
|
31/12/2022
|
Puja Kumari
|
3419010WL145923
|
Puja Kumari
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638450027
|
|
MISS PUJA KUMARI
|
()
|
|
14
|
Tisri
|
JH-19-010-014-025/288
(THANSINHDIH)
|
3419010000NRG23291220221981433
|
31/12/2022
|
Prity Kumari
|
3419010WL145923
|
Prity Kumari
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638450025
|
|
MR PRITI KUMARI
|
()
|
|
15
|
Tisri
|
JH-19-010-014-025/290
(THANSINHDIH)
|
3419010000NRG23291220221981434
|
31/12/2022
|
Dhiraj Kumar
|
3419010WL145923
|
Dhiraj Kumar
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638450026
|
|
MR DHIRAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|