|
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-19-010-010-014/1009
(LOKAY)
|
3419010000NRG23070820220611372
|
08/08/2022
|
Kelash Ray
|
3419010WL046173
|
Kelash Ray
|
00045
|
BARB0DEOGIR
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026712293
|
|
Kelash Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
2
|
Tisri
|
JH-19-010-010-014/250
(LOKAY)
|
3419010000NRG23070820220611380
|
08/08/2022
|
Kapildeo Yadav
|
3419010WL046173
|
Kapildeo Yadav
|
00048
|
BKID0004788
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026712294
|
|
Kapildeo Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
3
|
Tisri
|
JH-19-010-010-014/107
(LOKAY)
|
3419010000NRG23070820220611375
|
08/08/2022
|
Parmeshwar Ray
|
3419010WL046173
|
Parmeshwar Ray
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026712301
|
|
Parmeshwar Ray
|
()
|
|
4
|
Tisri
|
JH-19-010-010-014/239
(LOKAY)
|
3419010000NRG23070820220611342
|
08/08/2022
|
Rinku Devi
|
3419010WL046171
|
Rinku Devi
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026712299
|
|
Rinku Devi
|
()
|
|
5
|
Tisri
|
JH-19-010-010-014/240
(LOKAY)
|
3419010000NRG23070820220611378
|
08/08/2022
|
Puna Yadav
|
3419010WL046173
|
Puna Yadav
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026712300
|
|
Puna Yadav
|
()
|
|
6
|
Tisri
|
JH-19-010-010-014/243
(LOKAY)
|
3419010000NRG23070820220611343
|
08/08/2022
|
Rita Devi
|
3419010WL046171
|
Rita Devi
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026712296
|
|
Rita Devi
|
()
|
|
7
|
Tisri
|
JH-19-010-010-014/261
(LOKAY)
|
3419010000NRG23070820220611355
|
08/08/2022
|
Vevi Devi
|
3419010WL046172
|
Vevi Devi
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026712298
|
|
Vevi Devi
|
()
|
|
8
|
Tisri
|
JH-19-010-010-014/264
(LOKAY)
|
3419010000NRG23070820220611381
|
08/08/2022
|
Pinky Devi
|
3419010WL046173
|
Pinky Devi
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026712297
|
|
Pinky Devi
|
()
|
|
9
|
Tisri
|
JH-19-010-010-014/363
(LOKAY)
|
3419010000NRG23070820220611400
|
08/08/2022
|
Kunti Devi
|
3419010WL046178
|
Kunti Devi
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026712295
|
|
Kunti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8372
|
8372
|
|
|
|
|
|
|
|
|
10
|
Tisri
|
JH-19-010-010-014/141
(LOKAY)
|
3419010000NRG23070820220611335
|
08/08/2022
|
Guli Pasi
|
3419010WL046170
|
Guli Pasi
|
00176
|
IDIB000C534
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026712308
|
|
Guli Pasi
|
()
|
|
11
|
Tisri
|
JH-19-010-010-014/193
(LOKAY)
|
3419010000NRG23070820220611377
|
08/08/2022
|
Rajesh Mandal
|
3419010WL046173
|
Rajesh Mandal
|
00176
|
IDIB000C534
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026712304
|
|
Rajesh Mandal
|
()
|
|
12
|
Tisri
|
JH-19-010-010-014/240
(LOKAY)
|
3419010000NRG23070820220611379
|
08/08/2022
|
Usha Devi
|
3419010WL046173
|
Usha Devi
|
00176
|
IDIB000C534
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026712303
|
|
Usha Devi
|
()
|
|
13
|
Tisri
|
JH-19-010-010-014/307
(LOKAY)
|
3419010000NRG23070820220611359
|
08/08/2022
|
Binod Kumar Modi
|
3419010WL046172
|
Binod Kumar Modi
|
00176
|
IDIB000C534
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026712305
|
|
Binod Kumar Modi
|
()
|
|
14
|
Tisri
|
JH-19-010-010-014/317
(LOKAY)
|
3419010000NRG23070820220611361
|
08/08/2022
|
Md Salim Ansari
|
3419010WL046172
|
Md Salim Ansari
|
00176
|
IDIB000C534
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026712311
|
|
Md Salim Ansari
|
()
|
|
15
|
Tisri
|
JH-19-010-010-014/320
(LOKAY)
|
3419010000NRG23070820220611344
|
08/08/2022
|
Sehana Khatoon
|
3419010WL046171
|
Sehana Khatoon
|
00176
|
IDIB000C534
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026712310
|
|
Sehana Khatoon
|
()
|
|
16
|
Tisri
|
JH-19-010-010-014/366
(LOKAY)
|
3419010000NRG23070820220611321
|
08/08/2022
|
Bipin Kumar
|
3419010WL046168
|
Bipin Kumar
|
00176
|
IDIB000C534
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026712309
|
|
Bipin Kumar
|
()
|
|
17
|
Tisri
|
JH-19-010-010-014/367
(LOKAY)
|
3419010000NRG23070820220611322
|
08/08/2022
|
Md Islam Ansari
|
3419010WL046168
|
Md Islam Ansari
|
00176
|
IDIB000C534
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026712307
|
|
Md Islam Ansari
|
()
|
|
18
|
Tisri
|
JH-19-010-010-014/368
(LOKAY)
|
3419010000NRG23070820220611323
|
08/08/2022
|
Asmina Khatun
|
3419010WL046168
|
Asmina Khatun
|
00176
|
IDIB000C534
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026712306
|
|
Asmina Khatun
|
()
|
|
19
|
Tisri
|
JH-19-010-010-014/388
(LOKAY)
|
3419010000NRG23070820220611318
|
08/08/2022
|
Ashok Kumar
|
3419010WL046167
|
Ashok Kumar
|
00176
|
IDIB000C534
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026712302
|
|
Ashok Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
20
|
Tisri
|
JH-19-010-010-014/249
(LOKAY)
|
3419010000NRG23070820220611352
|
08/08/2022
|
Babita Devi
|
3419010WL046172
|
Babita Devi
|
00415
|
SBIN0003582
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026712319
|
|
MISS BABITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
21
|
Tisri
|
JH-19-010-010-014/1011
(LOKAY)
|
3419010000NRG23070820220611373
|
08/08/2022
|
Ajay Kumar
|
3419010WL046173
|
Ajay Kumar
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026712318
|
|
Ajay Kumar
|
()
|
|
22
|
Tisri
|
JH-19-010-010-014/1014
(LOKAY)
|
3419010000NRG23070820220611374
|
08/08/2022
|
Mithlesh Kumar
|
3419010WL046173
|
Mithlesh Kumar
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026712317
|
|
Mithlesh Kumar
|
()
|
|
23
|
Tisri
|
JH-19-010-010-014/375
(LOKAY)
|
3419010000NRG23070820220611398
|
08/08/2022
|
Umesh Kisku
|
3419010WL046177
|
Umesh Kisku
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026712312
|
|
Umesh Kisku
|
()
|
|
24
|
Tisri
|
JH-19-010-010-014/377
(LOKAY)
|
3419010000NRG23070820220611328
|
08/08/2022
|
Talo Murmu
|
3419010WL046169
|
Talo Murmu
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026712315
|
|
Talo Murmu
|
()
|
|
25
|
Tisri
|
JH-19-010-010-014/745
(LOKAY)
|
3419010000NRG23070820220611329
|
08/08/2022
|
Bhola Modi
|
3419010WL046169
|
Bhola Modi
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026712313
|
|
Bhola Modi
|
()
|
|
26
|
Tisri
|
JH-19-010-010-014/812
(LOKAY)
|
3419010000NRG23070820220611396
|
08/08/2022
|
Sabra Khatoon
|
3419010WL046176
|
Sabra Khatoon
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026712314
|
|
Sabra Khatoon
|
()
|
|
27
|
Tisri
|
JH-19-010-010-014/813
(LOKAY)
|
3419010000NRG23070820220611394
|
08/08/2022
|
Md Akbar Ansari
|
3419010WL046175
|
Md Akbar Ansari
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
19/08/2022
|
|
4026712316
|
|
Md Akbar Ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8372
|
8372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32292
|
32292
|
|
|
|
|
|
|
|