|
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-19-010-002-009/49
(BELWANA)
|
3419010000NRG23260820220775240
|
29/08/2022
|
Sunil Saw
|
3419010WL058503
|
Sunil Saw
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395179705
|
|
Sunil Saw
|
()
|
|
2
|
Tisri
|
JH-19-010-002-009/86
(BELWANA)
|
3419010000NRG23260820220775243
|
29/08/2022
|
Gudiya Devi
|
3419010WL058503
|
Gudiya Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395179700
|
|
Gudiya Devi
|
()
|
|
3
|
Tisri
|
JH-19-010-002-015/22
(BELWANA)
|
3419010000NRG23260820220776129
|
29/08/2022
|
Chandrika Devi
|
3419010WL058580
|
Chandrika Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395179702
|
|
Chandrika Devi
|
()
|
|
4
|
Tisri
|
JH-19-010-002-015/69
(BELWANA)
|
3419010000NRG23260820220776130
|
29/08/2022
|
Sunita Devi
|
3419010WL058580
|
Sunita Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395179704
|
|
Sunita Devi
|
()
|
|
5
|
Tisri
|
JH-19-010-002-015/91
(BELWANA)
|
3419010000NRG23260820220776131
|
29/08/2022
|
Puja Kumari
|
3419010WL058580
|
Puja Kumari
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395179708
|
|
Puja Kumari
|
()
|
|
6
|
Tisri
|
JH-19-010-002-015/93
(BELWANA)
|
3419010000NRG23260820220776132
|
29/08/2022
|
Anju Kumari
|
3419010WL058580
|
Anju Kumari
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395179706
|
|
Anju Kumari
|
()
|
|
7
|
Tisri
|
JH-19-010-002-015/94
(BELWANA)
|
3419010000NRG23260820220776133
|
29/08/2022
|
Sarita Kumari
|
3419010WL058580
|
Sarita Kumari
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395179707
|
|
Sarita Kumari
|
()
|
|
8
|
Tisri
|
JH-19-010-002-015/95
(BELWANA)
|
3419010000NRG23260820220776134
|
29/08/2022
|
Tulasi Kumar Ray
|
3419010WL058580
|
Tulasi Kumar Ray
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395179701
|
|
Tulasi Kumar Ray
|
()
|
|
9
|
Tisri
|
JH-19-010-002-015/96
(BELWANA)
|
3419010000NRG23260820220776135
|
29/08/2022
|
Ganesh Kumar Ray
|
3419010WL058580
|
Ganesh Kumar Ray
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395179703
|
|
Ganesh Kumar Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
10
|
Tisri
|
JH-19-010-002-009/59
(BELWANA)
|
3419010000NRG23260820220775241
|
29/08/2022
|
Nitesh Kumar
|
3419010WL058503
|
Nitesh Kumar
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395179709
|
|
Nitesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
11
|
Tisri
|
JH-19-010-002-009/65
(BELWANA)
|
3419010000NRG23260820220775242
|
29/08/2022
|
Sabita Devi
|
3419010WL058503
|
Sabita Devi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395179713
|
|
MRS SABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
12
|
Tisri
|
JH-19-010-002-009/104
(BELWANA)
|
3419010000NRG23260820220775237
|
29/08/2022
|
Ajay Tudu
|
3419010WL058503
|
Ajay Tudu
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395179712
|
|
Ajay Tudu
|
()
|
|
13
|
Tisri
|
JH-19-010-002-009/88
(BELWANA)
|
3419010000NRG23260820220775244
|
29/08/2022
|
Malti Devi
|
3419010WL058503
|
Malti Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395179710
|
|
Malti Devi
|
()
|
|
14
|
Tisri
|
JH-19-010-002-009/96
(BELWANA)
|
3419010000NRG23260820220775245
|
29/08/2022
|
Doli Devi
|
3419010WL058503
|
Doli Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395179711
|
|
Doli Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|