|
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-19-010-009-009/19
(KHIJURI)
|
3419010000NRG23150120232135878
|
15/01/2023
|
Muna Murmu
|
3419010WL156295
|
Muna Murmu
|
00048
|
BKID0004789
|
840
|
840
|
Processed
|
20/01/2023
|
|
8085418331
|
|
Muna Murmu
|
()
|
|
2
|
Tisri
|
JH-19-010-009-009/343
(KHIJURI)
|
3419010000NRG23150120232135690
|
15/01/2023
|
Badki Hambrom
|
3419010WL156286
|
Badki Hambrom
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085418329
|
|
Badki Hambrom
|
()
|
|
3
|
Tisri
|
JH-19-010-009-016/49
(KHIJURI)
|
3419010000NRG23150120232135703
|
15/01/2023
|
Sunita Devi
|
3419010WL156286
|
Sunita Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085418330
|
|
Sunita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
4
|
Tisri
|
JH-19-010-009-007/94
(KHIJURI)
|
3419010000NRG23150120232135912
|
15/01/2023
|
Ajay Ravidas
|
3419010WL156298
|
Ajay Ravidas
|
00415
|
SBIN0008142
|
840
|
840
|
Processed
|
20/01/2023
|
|
8085418334
|
|
MASTER AJAY RAVIDAS
|
()
|
|
5
|
Tisri
|
JH-19-010-009-011/1091
(KHIJURI)
|
3419010000NRG23150120232135786
|
15/01/2023
|
Kavita Devi
|
3419010WL156291
|
Kavita Devi
|
00415
|
SBIN0008142
|
840
|
840
|
Processed
|
20/01/2023
|
|
8085418333
|
|
MR KAVITA DEVI
|
()
|
|
6
|
Tisri
|
JH-19-010-009-012/931
(KHIJURI)
|
3419010000NRG23150120232135954
|
15/01/2023
|
Ankush Kumar Yadav
|
3419010WL156301
|
Ankush Kumar Yadav
|
00415
|
SBIN0008142
|
1422
|
1422
|
Processed
|
20/01/2023
|
|
8085418332
|
|
MR ANKUSH KUMAR YADAV
|
()
|
|
7
|
Tisri
|
JH-19-010-009-017/472
(KHIJURI)
|
3419010000NRG23150120232135869
|
15/01/2023
|
DINESH KUMAR
|
3419010WL156294
|
DINESH KUMAR
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085418323
|
|
MR DINESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4362
|
4362
|
|
|
|
|
|
|
|
|
8
|
Tisri
|
JH-19-010-009-012/938
(KHIJURI)
|
3419010000NRG23150120232135884
|
15/01/2023
|
Pintu Kumar
|
3419010WL156295
|
Pintu Kumar
|
00553
|
INDB0001378
|
840
|
840
|
Processed
|
20/01/2023
|
|
8085418328
|
|
Pintu Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
9
|
Tisri
|
JH-19-010-009-009/19
(KHIJURI)
|
3419010000NRG23150120232135879
|
15/01/2023
|
Ramesh Murmu
|
3419010WL156295
|
Ramesh Murmu
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
20/01/2023
|
|
8085418324
|
|
Ramesh Murmu
|
()
|
|
10
|
Tisri
|
JH-19-010-009-009/318
(KHIJURI)
|
3419010000NRG23150120232135684
|
15/01/2023
|
Badki Marandi
|
3419010WL156286
|
Badki Marandi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085418327
|
|
Badki Marandi
|
()
|
|
11
|
Tisri
|
JH-19-010-009-009/340
(KHIJURI)
|
3419010000NRG23150120232135688
|
15/01/2023
|
Sunil Hembrom
|
3419010WL156286
|
Sunil Hembrom
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085418326
|
|
Sunil Hembrom
|
()
|
|
12
|
Tisri
|
JH-19-010-009-013/113
(KHIJURI)
|
3419010000NRG23150120232135830
|
15/01/2023
|
Lalita Tudu
|
3419010WL156293
|
Lalita Tudu
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085418322
|
|
Lalita Tudu
|
()
|
|
13
|
Tisri
|
JH-19-010-009-013/82
(KHIJURI)
|
3419010000NRG23150120232135816
|
15/01/2023
|
Manoj Besra
|
3419010WL156292
|
Manoj Besra
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
20/01/2023
|
|
8085418335
|
|
Manoj Besra
|
()
|
|
14
|
Tisri
|
JH-19-010-009-016/238
(KHIJURI)
|
3419010000NRG23150120232135698
|
15/01/2023
|
Shiv Kumar Yadav
|
3419010WL156286
|
Shiv Kumar Yadav
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085418325
|
|
Shiv Kumar Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14862
|
14862
|
|
|
|
|
|
|
|