|
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-19-010-013-001/250
(SINDHO)
|
3419010000NRG23101220221803116
|
10/12/2022
|
Md Kurban
|
3419010WL133551
|
Md Kurban
|
00048
|
BKID0004788
|
210
|
210
|
Processed
|
23/12/2022
|
|
7375609000
|
|
Md Kurban
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
2
|
Tisri
|
JH-19-010-013-001/839
(SINDHO)
|
3419010000NRG23101220221802868
|
10/12/2022
|
Md Nasim
|
3419010WL133533
|
Md Nasim
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375609002
|
|
Md Nasim
|
()
|
|
3
|
Tisri
|
JH-19-010-013-003/540
(SINDHO)
|
3419010000NRG23081220221784832
|
10/12/2022
|
Sanju Devi
|
3419010WL132294
|
Sanju Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375609001
|
|
Sanju Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
Tisri
|
JH-19-010-013-001/112
(SINDHO)
|
3419010000NRG23101220221809880
|
10/12/2022
|
Rameshwar Yadav
|
3419010WL134091
|
Rameshwar Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375609005
|
|
Rameshwar Yadav
|
()
|
|
5
|
Tisri
|
JH-19-010-013-001/341
(SINDHO)
|
3419010000NRG23101220221809855
|
10/12/2022
|
Paro Devi
|
3419010WL134082
|
Paro Devi
|
00176
|
IDIB000G644
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7375609011
|
|
Paro Devi
|
()
|
|
6
|
Tisri
|
JH-19-010-013-001/441
(SINDHO)
|
3419010000NRG23101220221809884
|
10/12/2022
|
Kalawati Devi
|
3419010WL134091
|
Kalawati Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375609012
|
|
Kalawati Devi
|
()
|
|
7
|
Tisri
|
JH-19-010-013-001/603
(SINDHO)
|
3419010000NRG23101220221809990
|
10/12/2022
|
Jago Yadav
|
3419010WL134099
|
Jago Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375609017
|
|
Jago Yadav
|
()
|
|
8
|
Tisri
|
JH-19-010-013-001/609
(SINDHO)
|
3419010000NRG23101220221809952
|
10/12/2022
|
Kulo Devi
|
3419010WL134096
|
Kulo Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375609009
|
|
Kulo Devi
|
()
|
|
9
|
Tisri
|
JH-19-010-013-001/612
(SINDHO)
|
3419010000NRG23101220221809954
|
10/12/2022
|
Sudama Devi
|
3419010WL134096
|
Sudama Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375609008
|
|
Sudama Devi
|
()
|
|
10
|
Tisri
|
JH-19-010-013-001/743
(SINDHO)
|
3419010000NRG23101220221802978
|
10/12/2022
|
Aaisa Khatun
|
3419010WL133538
|
Aaisa Khatun
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375609016
|
|
Aaisa Khatun
|
()
|
|
11
|
Tisri
|
JH-19-010-013-001/797
(SINDHO)
|
3419010000NRG23101220221809887
|
10/12/2022
|
Parvati Devi
|
3419010WL134091
|
Parvati Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375609018
|
|
Parvati Devi
|
()
|
|
12
|
Tisri
|
JH-19-010-013-001/803
(SINDHO)
|
3419010000NRG23101220221809888
|
10/12/2022
|
Babita Devi
|
3419010WL134091
|
Babita Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375609013
|
|
Babita Devi
|
()
|
|
13
|
Tisri
|
JH-19-010-013-003/178
(SINDHO)
|
3419010000NRG23081220221784664
|
10/12/2022
|
Chinta Devi
|
3419010WL132271
|
Chinta Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375609023
|
|
Chinta Devi
|
()
|
|
14
|
Tisri
|
JH-19-010-013-003/208
(SINDHO)
|
3419010000NRG23101220221808350
|
10/12/2022
|
Bipin Kumar
|
3419010WL133950
|
Bipin Kumar
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375609021
|
|
Bipin Kumar
|
()
|
|
15
|
Tisri
|
JH-19-010-013-003/281
(SINDHO)
|
3419010000NRG23101220221809868
|
10/12/2022
|
Anuj Kumar Yadav
|
3419010WL134086
|
Anuj Kumar Yadav
|
00176
|
IDIB000G644
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375609022
|
|
Anuj Kumar Yadav
|
()
|
|
16
|
Tisri
|
JH-19-010-013-003/298
(SINDHO)
|
3419010000NRG23101220221808334
|
10/12/2022
|
Munna Yadav
|
3419010WL133948
|
Munna Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375608991
|
|
Munna Yadav
|
()
|
|
17
|
Tisri
|
JH-19-010-013-003/391
(SINDHO)
|
3419010000NRG23101220221809876
|
10/12/2022
|
Basanti Devi
|
3419010WL134089
|
Basanti Devi
|
00176
|
IDIB000G644
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7375608996
|
|
Basanti Devi
|
()
|
|
18
|
Tisri
|
JH-19-010-013-003/405
(SINDHO)
|
3419010000NRG23081220221784667
|
10/12/2022
|
Dinesh Kumar Yadav
|
3419010WL132271
|
Dinesh Kumar Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375609019
|
|
Dinesh Kumar Yadav
|
()
|
|
19
|
Tisri
|
JH-19-010-013-003/407
(SINDHO)
|
3419010000NRG23081220221784668
|
10/12/2022
|
Pramila Devi
|
3419010WL132271
|
Pramila Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375609025
|
|
Pramila Devi
|
()
|
|
20
|
Tisri
|
JH-19-010-013-003/408
(SINDHO)
|
3419010000NRG23081220221784669
|
10/12/2022
|
Kanchan Devi
|
3419010WL132271
|
Kanchan Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375609014
|
|
Kanchan Devi
|
()
|
|
21
|
Tisri
|
JH-19-010-013-003/412
(SINDHO)
|
3419010000NRG23081220221784670
|
10/12/2022
|
Phulwa Devi
|
3419010WL132271
|
Phulwa Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375609003
|
|
Phulwa Devi
|
()
|
|
22
|
Tisri
|
JH-19-010-013-003/432
(SINDHO)
|
3419010000NRG23101220221808335
|
10/12/2022
|
Surendar Kumar Yadav
|
3419010WL133948
|
Surendar Kumar Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375609007
|
|
Surendar Kumar Yadav
|
()
|
|
23
|
Tisri
|
JH-19-010-013-003/534
(SINDHO)
|
3419010000NRG23081220221784828
|
10/12/2022
|
Rubi Devi
|
3419010WL132294
|
Rubi Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375608986
|
|
Rubi Devi
|
()
|
|
24
|
Tisri
|
JH-19-010-013-003/536
(SINDHO)
|
3419010000NRG23081220221784829
|
10/12/2022
|
Sanjay Yadav
|
3419010WL132294
|
Sanjay Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375608984
|
|
Sanjay Yadav
|
()
|
|
25
|
Tisri
|
JH-19-010-013-003/537
(SINDHO)
|
3419010000NRG23081220221784830
|
10/12/2022
|
Mahendra Yadav
|
3419010WL132294
|
Mahendra Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375609015
|
|
Mahendra Yadav
|
()
|
|
26
|
Tisri
|
JH-19-010-013-003/539
(SINDHO)
|
3419010000NRG23081220221784831
|
10/12/2022
|
Mukesh Yadav
|
3419010WL132294
|
Mukesh Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375608985
|
|
Mukesh Yadav
|
()
|
|
27
|
Tisri
|
JH-19-010-013-003/562
(SINDHO)
|
3419010000NRG23081220221784833
|
10/12/2022
|
Sunil Kumar Yadav
|
3419010WL132294
|
Sunil Kumar Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375609006
|
|
Sunil Kumar Yadav
|
()
|
|
28
|
Tisri
|
JH-19-010-013-003/563
(SINDHO)
|
3419010000NRG23081220221784834
|
10/12/2022
|
Mamta Devi
|
3419010WL132294
|
Mamta Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375608983
|
|
Mamta Devi
|
()
|
|
29
|
Tisri
|
JH-19-010-013-003/586
(SINDHO)
|
3419010000NRG23101220221809859
|
10/12/2022
|
Urmila Devi
|
3419010WL134083
|
Urmila Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375608994
|
|
Urmila Devi
|
()
|
|
30
|
Tisri
|
JH-19-010-013-004/123
(SINDHO)
|
3419010000NRG23101220221809992
|
10/12/2022
|
Arti Devi
|
3419010WL134099
|
Arti Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375609024
|
|
Arti Devi
|
()
|
|
31
|
Tisri
|
JH-19-010-013-004/282
(SINDHO)
|
3419010000NRG23101220221809973
|
10/12/2022
|
Bijli Devi
|
3419010WL134098
|
Bijli Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375609010
|
|
Bijli Devi
|
()
|
|
32
|
Tisri
|
JH-19-010-013-004/310
(SINDHO)
|
3419010000NRG23101220221809974
|
10/12/2022
|
Shrawan Kumar Yadav
|
3419010WL134098
|
Shrawan Kumar Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375609020
|
|
Shrawan Kumar Yadav
|
()
|
|
33
|
Tisri
|
JH-19-010-013-004/336
(SINDHO)
|
3419010000NRG23101220221809996
|
10/12/2022
|
Shila Devi
|
3419010WL134099
|
Shila Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375608989
|
|
Shila Devi
|
()
|
|
34
|
Tisri
|
JH-19-010-013-004/382
(SINDHO)
|
3419010000NRG23101220221809933
|
10/12/2022
|
Vijay Kumar
|
3419010WL134094
|
Vijay Kumar
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375608993
|
|
Vijay Kumar
|
()
|
|
35
|
Tisri
|
JH-19-010-013-004/444
(SINDHO)
|
3419010000NRG23101220221809975
|
10/12/2022
|
Kajal Kumari
|
3419010WL134098
|
Kajal Kumari
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375608987
|
|
Kajal Kumari
|
()
|
|
36
|
Tisri
|
JH-19-010-013-004/585
(SINDHO)
|
3419010000NRG23081220221784836
|
10/12/2022
|
Pinki Devi
|
3419010WL132294
|
Pinki Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375608999
|
|
Pinki Devi
|
()
|
|
37
|
Tisri
|
JH-19-010-013-004/594
(SINDHO)
|
3419010000NRG23101220221809935
|
10/12/2022
|
Binay Kumar Yadav
|
3419010WL134094
|
Binay Kumar Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375609004
|
|
Binay Kumar Yadav
|
()
|
|
38
|
Tisri
|
JH-19-010-013-004/599
(SINDHO)
|
3419010000NRG23101220221809976
|
10/12/2022
|
Mamta Devi
|
3419010WL134098
|
Mamta Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375608995
|
|
Mamta Devi
|
()
|
|
39
|
Tisri
|
JH-19-010-013-004/678
(SINDHO)
|
3419010000NRG23101220221809938
|
10/12/2022
|
Sarita Devi
|
3419010WL134094
|
Sarita Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375608988
|
|
Sarita Devi
|
()
|
|
40
|
Tisri
|
JH-19-010-013-004/688
(SINDHO)
|
3419010000NRG23101220221809978
|
10/12/2022
|
Mukesh Mistri
|
3419010WL134098
|
Mukesh Mistri
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375608982
|
|
Mukesh Mistri
|
()
|
|
41
|
Tisri
|
JH-19-010-013-004/792
(SINDHO)
|
3419010000NRG23101220221810958
|
10/12/2022
|
Biru Bhuyan
|
3419010WL134167
|
Biru Bhuyan
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375608992
|
|
Biru Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49770
|
49770
|
|
|
|
|
|
|
|
|
42
|
Tisri
|
JH-19-010-013-001/836
(SINDHO)
|
3419010000NRG23101220221802867
|
10/12/2022
|
Shabnam Pravin
|
3419010WL133533
|
Shabnam Pravin
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375608998
|
|
MRS SHABNAM PRAVIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
43
|
Tisri
|
JH-19-010-013-001/628
(SINDHO)
|
3419010000NRG23101220221808305
|
10/12/2022
|
Shibu Yadav
|
3419010WL133945
|
Shibu Yadav
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375608997
|
|
MR SHIBU YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
44
|
Tisri
|
JH-19-010-013-001/824
(SINDHO)
|
3419010000NRG23101220221809924
|
10/12/2022
|
Ravi Kumar Yadav
|
3419010WL134093
|
Ravi Kumar Yadav
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/12/2022
|
|
7375608990
|
|
Ravi Kumar Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56280
|
56280
|
|
|
|
|
|
|
|