|
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-19-010-002-005/114
(BELWANA)
|
3419010000NRG23241220221939080
|
25/12/2022
|
Hasina Khatoon
|
3419010WL143015
|
Hasina Khatoon
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471704955
|
|
Hasina Khatoon
|
()
|
|
2
|
Tisri
|
JH-19-010-002-005/151
(BELWANA)
|
3419010000NRG23241220221939084
|
25/12/2022
|
Lajvanti Devi
|
3419010WL143015
|
Lajvanti Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471704954
|
|
Lajvanti Devi
|
()
|
|
3
|
Tisri
|
JH-19-010-002-010/96
(BELWANA)
|
3419010000NRG23241220221938308
|
25/12/2022
|
Prem Marandi
|
3419010WL142968
|
Prem Marandi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471704953
|
|
Prem Marandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
Tisri
|
JH-19-010-002-005/124
(BELWANA)
|
3419010000NRG23241220221939081
|
25/12/2022
|
Nasima Khatun
|
3419010WL143015
|
Nasima Khatun
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471704962
|
|
Nasima Khatun
|
()
|
|
5
|
Tisri
|
JH-19-010-002-005/92
(BELWANA)
|
3419010000NRG23241220221939069
|
25/12/2022
|
Rita Devi
|
3419010WL143014
|
Rita Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471704963
|
|
Rita Devi
|
()
|
|
6
|
Tisri
|
JH-19-010-002-010/157
(BELWANA)
|
3419010000NRG23241220221938496
|
25/12/2022
|
Matla Hasda
|
3419010WL142978
|
Matla Hasda
|
00176
|
IDIB000C534
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7471704956
|
|
Matla Hasda
|
()
|
|
7
|
Tisri
|
JH-19-010-002-010/47
(BELWANA)
|
3419010000NRG23241220221938305
|
25/12/2022
|
Dilip Murmu
|
3419010WL142968
|
Dilip Murmu
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471704957
|
|
Dilip Murmu
|
()
|
|
8
|
Tisri
|
JH-19-010-002-013/43
(BELWANA)
|
3419010000NRG23241220221938269
|
25/12/2022
|
Dolti Devi
|
3419010WL142966
|
Dolti Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471704964
|
|
Dolti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
9
|
Tisri
|
JH-19-010-002-005/125
(BELWANA)
|
3419010000NRG23241220221939082
|
25/12/2022
|
Jashoda Devi
|
3419010WL143015
|
Jashoda Devi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471704958
|
|
MRS JASHODA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
10
|
Tisri
|
JH-19-010-002-005/162
(BELWANA)
|
3419010000NRG23241220221939086
|
25/12/2022
|
Girja Devi
|
3419010WL143015
|
Girja Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
29/12/2022
|
|
7471704959
|
|
Girja Devi
|
()
|
|
11
|
Tisri
|
JH-19-010-002-009/88
(BELWANA)
|
3419010000NRG23241220221938291
|
25/12/2022
|
Malti Devi
|
3419010WL142967
|
Malti Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
29/12/2022
|
|
7471704961
|
|
Malti Devi
|
()
|
|
12
|
Tisri
|
JH-19-010-002-013/53
(BELWANA)
|
3419010000NRG23241220221938272
|
25/12/2022
|
Arjun Marandi
|
3419010WL142966
|
Arjun Marandi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
29/12/2022
|
|
7471704960
|
|
Arjun Marandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|