|
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-19-010-010-003/82
(LOKAY)
|
3419010000NRG23Z160320232740853
|
18/03/2023
|
Govind Turi
|
3419010WL201842
|
Govind Turi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
18/03/2023
|
|
S63277234
|
|
Govind Turi
|
()
|
|
2
|
Tisri
|
JH-19-010-010-004/208
(LOKAY)
|
3419010000NRG23Z160320232740538
|
18/03/2023
|
Raghu Hembrom
|
3419010WL201823
|
Raghu Hembrom
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
18/03/2023
|
|
S63277234
|
|
Raghu Hembrom
|
()
|
|
3
|
Tisri
|
JH-19-010-010-008/806
(LOKAY)
|
3419010000NRG23Z170320232744406
|
18/03/2023
|
Md Akbar
|
3419010WL202056
|
Md Akbar
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
18/03/2023
|
|
S63277234
|
|
Md Akbar
|
()
|
|
4
|
Tisri
|
JH-19-010-010-008/846
(LOKAY)
|
3419010000NRG23Z180320232754275
|
18/03/2023
|
Rupiya Tudu
|
3419010WL202565
|
Rupiya Tudu
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
18/03/2023
|
|
S63277234
|
|
Rupiya Tudu
|
()
|
|
5
|
Tisri
|
JH-19-010-010-010/1021
(LOKAY)
|
3419010000NRG23Z160320232740004
|
18/03/2023
|
Dhaneshwari Devi
|
3419010WL201800
|
Dhaneshwari Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
18/03/2023
|
|
S63277234
|
|
Dhaneshwari Devi
|
()
|
|
6
|
Tisri
|
JH-19-010-010-010/1066
(LOKAY)
|
3419010000NRG23Z160320232741697
|
18/03/2023
|
Ganeshi Devi
|
3419010WL201878
|
Ganeshi Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
18/03/2023
|
|
S63277234
|
|
Ganeshi Devi
|
()
|
|
7
|
Tisri
|
JH-19-010-010-017/223
(LOKAY)
|
3419010000NRG23Z160320232740347
|
18/03/2023
|
Sangeeta Devi
|
3419010WL201814
|
Sangeeta Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
18/03/2023
|
|
S63277234
|
|
Sangeeta Devi
|
()
|
|
8
|
Tisri
|
JH-19-010-010-017/872
(LOKAY)
|
3419010000NRG23Z160320232740858
|
18/03/2023
|
Dinesh Ray
|
3419010WL201842
|
Dinesh Ray
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
18/03/2023
|
|
S63277234
|
|
Dinesh Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
9
|
Tisri
|
JH-19-010-010-008/803
(LOKAY)
|
3419010000NRG23Z180320232754261
|
18/03/2023
|
Asagar Ali
|
3419010WL202564
|
Asagar Ali
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
18/03/2023
|
|
S63277234
|
|
Asagar Ali
|
()
|
|
10
|
Tisri
|
JH-19-010-010-008/848
(LOKAY)
|
3419010000NRG23Z180320232754277
|
18/03/2023
|
Sita Tudu
|
3419010WL202565
|
Sita Tudu
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
18/03/2023
|
|
S63277234
|
|
Sita Tudu
|
()
|
|
11
|
Tisri
|
JH-19-010-010-008/875
(LOKAY)
|
3419010000NRG23Z160320232740663
|
18/03/2023
|
Pankaj Kumar
|
3419010WL201832
|
Pankaj Kumar
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
18/03/2023
|
|
S63277234
|
|
Pankaj Kumar
|
()
|
|
12
|
Tisri
|
JH-19-010-010-008/902
(LOKAY)
|
3419010000NRG23Z180320232754281
|
18/03/2023
|
Charo marandi
|
3419010WL202565
|
Charo marandi
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
18/03/2023
|
|
S63277234
|
|
Charo marandi
|
()
|
|
13
|
Tisri
|
JH-19-010-010-008/936
(LOKAY)
|
3419010000NRG23Z160320232740669
|
18/03/2023
|
Chandan Kumar Sharma
|
3419010WL201832
|
Chandan Kumar Sharma
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
18/03/2023
|
|
S63277234
|
|
Chandan Kumar Sharma
|
()
|
|
14
|
Tisri
|
JH-19-010-010-010/1004
(LOKAY)
|
3419010000NRG23Z160320232741435
|
18/03/2023
|
Tulsi Mandal
|
3419010WL201865
|
Tulsi Mandal
|
00176
|
IDIB000C534
|
27
|
27
|
Processed
|
18/03/2023
|
|
S63277234
|
|
Tulsi Mandal
|
()
|
|
15
|
Tisri
|
JH-19-010-010-010/1025
(LOKAY)
|
3419010000NRG23Z160320232741480
|
18/03/2023
|
Abhishek Kumar
|
3419010WL201867
|
Abhishek Kumar
|
00176
|
IDIB000C534
|
81
|
81
|
Processed
|
18/03/2023
|
|
S63277234
|
|
Abhishek Kumar
|
()
|
|
16
|
Tisri
|
JH-19-010-010-010/1061
(LOKAY)
|
3419010000NRG23Z160320232741692
|
18/03/2023
|
Suman Kumari
|
3419010WL201878
|
Suman Kumari
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
18/03/2023
|
|
S63277234
|
|
Suman Kumari
|
()
|
|
17
|
Tisri
|
JH-19-010-010-010/1063
(LOKAY)
|
3419010000NRG23Z160320232741694
|
18/03/2023
|
Parwati Devi
|
3419010WL201878
|
Parwati Devi
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
18/03/2023
|
|
S63277234
|
|
Parwati Devi
|
()
|
|
18
|
Tisri
|
JH-19-010-010-010/386
(LOKAY)
|
3419010000NRG23Z160320232740005
|
18/03/2023
|
Aditya Kumar Pandey
|
3419010WL201800
|
Aditya Kumar Pandey
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
18/03/2023
|
|
S63277234
|
|
Aditya Kumar Pandey
|
()
|
|
19
|
Tisri
|
JH-19-010-010-010/648
(LOKAY)
|
3419010000NRG23Z160320232740016
|
18/03/2023
|
TunTun Sharma
|
3419010WL201800
|
TunTun Sharma
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
18/03/2023
|
|
S63277234
|
|
TunTun Sharma
|
()
|
|
20
|
Tisri
|
JH-19-010-010-010/659
(LOKAY)
|
3419010000NRG23Z160320232740019
|
18/03/2023
|
Nunman Ray
|
3419010WL201800
|
Nunman Ray
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
18/03/2023
|
|
S63277234
|
|
Nunman Ray
|
()
|
|
21
|
Tisri
|
JH-19-010-010-010/697
(LOKAY)
|
3419010000NRG23Z160320232740509
|
18/03/2023
|
Sheema Devi
|
3419010WL201821
|
Sheema Devi
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
18/03/2023
|
|
S63277234
|
|
Sheema Devi
|
()
|
|
22
|
Tisri
|
JH-19-010-010-012/133
(LOKAY)
|
3419010000NRG23Z160320232740855
|
18/03/2023
|
Sheema Devi
|
3419010WL201842
|
Sheema Devi
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
18/03/2023
|
|
S63277234
|
|
Sheema Devi
|
()
|
|
23
|
Tisri
|
JH-19-010-010-012/995
(LOKAY)
|
3419010000NRG23Z160320232740821
|
18/03/2023
|
Manju Hansda
|
3419010WL201841
|
Manju Hansda
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
18/03/2023
|
|
S63277234
|
|
Manju Hansda
|
()
|
|
24
|
Tisri
|
JH-19-010-010-012/997
(LOKAY)
|
3419010000NRG23Z160320232740823
|
18/03/2023
|
Mangra Tudu
|
3419010WL201841
|
Mangra Tudu
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
18/03/2023
|
|
S63277234
|
|
Mangra Tudu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
25
|
Tisri
|
JH-19-010-010-003/75
(LOKAY)
|
3419010000NRG23Z160320232740846
|
18/03/2023
|
Indradev Dayal
|
3419010WL201842
|
Indradev Dayal
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
18/03/2023
|
|
S63277234
|
|
Indradev Dayal
|
()
|
|
26
|
Tisri
|
JH-19-010-010-006/65
(LOKAY)
|
3419010000NRG23Z160320232740461
|
18/03/2023
|
Manjhali Marandi
|
3419010WL201819
|
Manjhali Marandi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
18/03/2023
|
|
S63277234
|
|
Manjhali Marandi
|
()
|
|
27
|
Tisri
|
JH-19-010-010-010/702
(LOKAY)
|
3419010000NRG23Z160320232740511
|
18/03/2023
|
Charo Hembrom
|
3419010WL201821
|
Charo Hembrom
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
18/03/2023
|
|
S63277234
|
|
Charo Hembrom
|
()
|
|
28
|
Tisri
|
JH-19-010-010-014/1030
(LOKAY)
|
3419010000NRG23Z160320232740187
|
18/03/2023
|
Ram Chandra Ray
|
3419010WL201808
|
Ram Chandra Ray
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
18/03/2023
|
|
S63277234
|
|
Ram Chandra Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4320
|
4320
|
|
|
|
|
|
|
|