|
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-19-010-001-007/35
(BARAWADIH)
|
3419010000NRG23150920220951723
|
15/09/2022
|
Bachandeo Yadav
|
3419010WL072525
|
Bachandeo Yadav
|
00048
|
BKID0004788
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860783217
|
|
BACHANDEO PRASAD YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Tisri
|
JH-19-010-001-007/143
(BARAWADIH)
|
3419010000NRG23150920220951705
|
15/09/2022
|
Priti Kumari
|
3419010WL072524
|
Priti Kumari
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860783225
|
|
PRITY KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
Tisri
|
JH-19-010-001-007/94
(BARAWADIH)
|
3419010000NRG23150920220951696
|
15/09/2022
|
Sunderi Devi
|
3419010WL072523
|
Sunderi Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860783220
|
|
SUNDRI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Tisri
|
JH-19-010-001-008/123
(BARAWADIH)
|
3419010000NRG23150920220953725
|
15/09/2022
|
Sunita Murmu
|
3419010WL072712
|
Sunita Murmu
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
20/09/2022
|
|
4860783221
|
|
SUNITA MURMU
|
BANK OF INDIA(508505)
|
|
5
|
Tisri
|
JH-19-010-001-008/130
(BARAWADIH)
|
3419010000NRG23150920220953771
|
15/09/2022
|
Saro Devi
|
3419010WL072716
|
Saro Devi
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
20/09/2022
|
|
4860783218
|
|
SAKRO MURMU
|
BANK OF INDIA(508505)
|
|
6
|
Tisri
|
JH-19-010-001-008/43
(BARAWADIH)
|
3419010000NRG23150920220953777
|
15/09/2022
|
Shankar Marandi
|
3419010WL072716
|
Shankar Marandi
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
20/09/2022
|
|
4860783219
|
|
SANKAR MARANDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
7
|
Tisri
|
JH-19-010-001-008/165
(BARAWADIH)
|
3419010000NRG23150920220953772
|
15/09/2022
|
Savitri Devi
|
3419010WL072716
|
Savitri Devi
|
00048
|
BKID0004843
|
2520
|
2520
|
Processed
|
20/09/2022
|
|
4860783223
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Tisri
|
JH-19-010-001-008/26
(BARAWADIH)
|
3419010000NRG23150920220953775
|
15/09/2022
|
Mo. Talo
|
3419010WL072716
|
Mo. Talo
|
00048
|
BKID0004843
|
2520
|
2520
|
Processed
|
20/09/2022
|
|
4860783227
|
|
MASO TALO
|
BANK OF INDIA(508505)
|
|
9
|
Tisri
|
JH-19-010-001-014/101
(BARAWADIH)
|
3419010000NRG23150920220953778
|
15/09/2022
|
Fulo devi
|
3419010WL072716
|
Fulo devi
|
00048
|
BKID0004843
|
2520
|
2520
|
Processed
|
20/09/2022
|
|
4860783222
|
|
FULO DEVI W/O-RAMCHANDRA MURMU
|
BANK OF INDIA(508505)
|
|
10
|
Tisri
|
JH-19-010-001-014/103
(BARAWADIH)
|
3419010000NRG23150920220953779
|
15/09/2022
|
Malti baske
|
3419010WL072716
|
Malti baske
|
00048
|
BKID0004843
|
2520
|
2520
|
Processed
|
20/09/2022
|
|
4860783224
|
|
MALTI BASKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
11
|
Tisri
|
JH-19-010-001-007/109
(BARAWADIH)
|
3419010000NRG23150920220951691
|
15/09/2022
|
Ruka Devi
|
3419010WL072523
|
Ruka Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860783228
|
|
Mrs. Ruka Devi
|
INDIAN BANK(607105)
|
|
12
|
Tisri
|
JH-19-010-001-007/22
(BARAWADIH)
|
3419010000NRG23150920220951706
|
15/09/2022
|
Munni Yadav
|
3419010WL072524
|
Munni Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860783229
|
|
Mr. MUNI PRASAD YADAV
|
INDIAN BANK(607105)
|
|
13
|
Tisri
|
JH-19-010-001-007/94
(BARAWADIH)
|
3419010000NRG23150920220951697
|
15/09/2022
|
Prayag Mahto
|
3419010WL072523
|
Prayag Mahto
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860783226
|
|
Mr. PRAYAG . MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25200
|
25200
|
|
|
|
|
|
|
|