|
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-19-010-006-002/1069
(GUMAGI)
|
3419010000NRG23180820220700681
|
18/08/2022
|
Rekha Devi
|
3419010WL053217
|
Rekha Devi
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276295835
|
|
Rekha Devi
|
()
|
|
2
|
Tisri
|
JH-19-010-006-002/932
(GUMAGI)
|
3419010000NRG23180820220700666
|
18/08/2022
|
Jugali Devi
|
3419010WL053215
|
Jugali Devi
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276295836
|
|
Jugali Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
3
|
Tisri
|
JH-19-010-006-006/747
(GUMAGI)
|
3419010000NRG23180820220700654
|
18/08/2022
|
Prakash Saw
|
3419010WL053214
|
Prakash Saw
|
00176
|
IDIB000G088
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276295837
|
|
Prakash Saw
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
4
|
Tisri
|
JH-19-010-006-002/1190
(GUMAGI)
|
3419010000NRG23180820220700673
|
18/08/2022
|
Kajal Devi
|
3419010WL053216
|
Kajal Devi
|
00176
|
IDIB000G644
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276295851
|
|
Kajal Devi
|
()
|
|
5
|
Tisri
|
JH-19-010-006-002/1394
(GUMAGI)
|
3419010000NRG23180820220704477
|
18/08/2022
|
Chando Ray
|
3419010WL053522
|
Chando Ray
|
00176
|
IDIB000G644
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276295843
|
|
Chando Ray
|
()
|
|
6
|
Tisri
|
JH-19-010-006-002/1628
(GUMAGI)
|
3419010000NRG23180820220704479
|
18/08/2022
|
Rajesh Kumar Ray
|
3419010WL053522
|
Rajesh Kumar Ray
|
00176
|
IDIB000G644
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276295848
|
|
Rajesh Kumar Ray
|
()
|
|
7
|
Tisri
|
JH-19-010-006-002/312
(GUMAGI)
|
3419010000NRG23180820220700675
|
18/08/2022
|
Kalwa Devi
|
3419010WL053216
|
Kalwa Devi
|
00176
|
IDIB000G644
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276295838
|
|
Kalwa Devi
|
()
|
|
8
|
Tisri
|
JH-19-010-006-002/661
(GUMAGI)
|
3419010000NRG23180820220700665
|
18/08/2022
|
Suresh Das
|
3419010WL053215
|
Suresh Das
|
00176
|
IDIB000G644
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276295842
|
|
Suresh Das
|
()
|
|
9
|
Tisri
|
JH-19-010-006-002/666
(GUMAGI)
|
3419010000NRG23180820220700685
|
18/08/2022
|
Rinku Devi
|
3419010WL053217
|
Rinku Devi
|
00176
|
IDIB000G644
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276295852
|
|
Rinku Devi
|
()
|
|
10
|
Tisri
|
JH-19-010-006-002/852
(GUMAGI)
|
3419010000NRG23180820220700686
|
18/08/2022
|
Hemanti Devi
|
3419010WL053217
|
Hemanti Devi
|
00176
|
IDIB000G644
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276295846
|
|
Hemanti Devi
|
()
|
|
11
|
Tisri
|
JH-19-010-006-005/366
(GUMAGI)
|
3419010000NRG23180820220700564
|
18/08/2022
|
Sanjay Yadav
|
3419010WL053207
|
Sanjay Yadav
|
00176
|
IDIB000G644
|
2392
|
2392
|
Processed
|
30/08/2022
|
|
4276295841
|
|
Sanjay Yadav
|
()
|
|
12
|
Tisri
|
JH-19-010-006-005/367
(GUMAGI)
|
3419010000NRG23180820220700565
|
18/08/2022
|
Reena Devi
|
3419010WL053207
|
Reena Devi
|
00176
|
IDIB000G644
|
2392
|
2392
|
Processed
|
30/08/2022
|
|
4276295847
|
|
Reena Devi
|
()
|
|
13
|
Tisri
|
JH-19-010-006-005/460
(GUMAGI)
|
3419010000NRG23180820220700566
|
18/08/2022
|
Santosh Yadav
|
3419010WL053207
|
Santosh Yadav
|
00176
|
IDIB000G644
|
2392
|
2392
|
Processed
|
30/08/2022
|
|
4276295845
|
|
Santosh Yadav
|
()
|
|
14
|
Tisri
|
JH-19-010-006-005/465
(GUMAGI)
|
3419010000NRG23180820220700567
|
18/08/2022
|
Sima Kumari
|
3419010WL053207
|
Sima Kumari
|
00176
|
IDIB000G644
|
2392
|
2392
|
Processed
|
30/08/2022
|
|
4276295850
|
|
Sima Kumari
|
()
|
|
15
|
Tisri
|
JH-19-010-006-005/588
(GUMAGI)
|
3419010000NRG23180820220700570
|
18/08/2022
|
Mukesh Kumar
|
3419010WL053207
|
Mukesh Kumar
|
00176
|
IDIB000G644
|
2392
|
2392
|
Processed
|
30/08/2022
|
|
4276295849
|
|
Mukesh Kumar
|
()
|
|
16
|
Tisri
|
JH-19-010-006-006/101
(GUMAGI)
|
3419010000NRG23180820220700649
|
18/08/2022
|
Kalwa Devi
|
3419010WL053214
|
Kalwa Devi
|
00176
|
IDIB000G644
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276295840
|
|
Kalwa Devi
|
()
|
|
17
|
Tisri
|
JH-19-010-006-006/45
(GUMAGI)
|
3419010000NRG23180820220700651
|
18/08/2022
|
Shanker Rai
|
3419010WL053214
|
Shanker Rai
|
00176
|
IDIB000G644
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276295844
|
|
Shanker Rai
|
()
|
|
18
|
Tisri
|
JH-19-010-006-006/64
(GUMAGI)
|
3419010000NRG23180820220700653
|
18/08/2022
|
Meena Devi
|
3419010WL053214
|
Meena Devi
|
00176
|
IDIB000G644
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276295839
|
|
Meena Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
19
|
Tisri
|
JH-19-010-006-002/1625
(GUMAGI)
|
3419010000NRG23180820220704478
|
18/08/2022
|
Anil Ray
|
3419010WL053522
|
Anil Ray
|
00415
|
SBIN0003582
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276295863
|
|
MR ANIL RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
20
|
Tisri
|
JH-19-010-006-002/1184
(GUMAGI)
|
3419010000NRG23180820220700661
|
18/08/2022
|
Priyanka Devi
|
3419010WL053215
|
Priyanka Devi
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276295853
|
|
Priyanka Devi
|
()
|
|
21
|
Tisri
|
JH-19-010-006-002/1280
(GUMAGI)
|
3419010000NRG23180820220700682
|
18/08/2022
|
Manisha Bharti
|
3419010WL053217
|
Manisha Bharti
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276295856
|
|
Manisha Bharti
|
()
|
|
22
|
Tisri
|
JH-19-010-006-002/1283
(GUMAGI)
|
3419010000NRG23180820220700683
|
18/08/2022
|
Surendra Yadav
|
3419010WL053217
|
Surendra Yadav
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276295854
|
|
Surendra Yadav
|
()
|
|
23
|
Tisri
|
JH-19-010-006-002/1284
(GUMAGI)
|
3419010000NRG23180820220700684
|
18/08/2022
|
Sanjay Kumar
|
3419010WL053217
|
Sanjay Kumar
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276295855
|
|
Sanjay Kumar
|
()
|
|
24
|
Tisri
|
JH-19-010-006-002/1596
(GUMAGI)
|
3419010000NRG23180820220700563
|
18/08/2022
|
Kishun Ray
|
3419010WL053207
|
Kishun Ray
|
00691
|
IPOS0000001
|
2392
|
2392
|
Processed
|
30/08/2022
|
|
4276295859
|
|
Kishun Ray
|
()
|
|
25
|
Tisri
|
JH-19-010-006-002/1773
(GUMAGI)
|
3419010000NRG23180820220704480
|
18/08/2022
|
Prem Ray
|
3419010WL053522
|
Prem Ray
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276295862
|
|
Prem Ray
|
()
|
|
26
|
Tisri
|
JH-19-010-006-002/1778
(GUMAGI)
|
3419010000NRG23180820220700674
|
18/08/2022
|
Pinki Devi
|
3419010WL053216
|
Pinki Devi
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276295861
|
|
Pinki Devi
|
()
|
|
27
|
Tisri
|
JH-19-010-006-002/553
(GUMAGI)
|
3419010000NRG23180820220700676
|
18/08/2022
|
Durga raut
|
3419010WL053216
|
Durga raut
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276295857
|
|
Durga raut
|
()
|
|
28
|
Tisri
|
JH-19-010-006-005/514
(GUMAGI)
|
3419010000NRG23180820220700568
|
18/08/2022
|
Rekha Kumari
|
3419010WL053207
|
Rekha Kumari
|
00691
|
IPOS0000001
|
2392
|
2392
|
Processed
|
30/08/2022
|
|
4276295858
|
|
Rekha Kumari
|
()
|
|
29
|
Tisri
|
JH-19-010-006-005/525
(GUMAGI)
|
3419010000NRG23180820220700569
|
18/08/2022
|
Sangita Kumari
|
3419010WL053207
|
Sangita Kumari
|
00691
|
IPOS0000001
|
2392
|
2392
|
Processed
|
30/08/2022
|
|
4276295860
|
|
Sangita Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15548
|
15548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44252
|
44252
|
|
|
|
|
|
|
|