|
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-19-010-010-004/151
(LOKAY)
|
3419010000NRG23110820220644190
|
13/08/2022
|
Kharo Besra
|
3419010WL048767
|
Kharo Besra
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232126207
|
|
Kharo Besra
|
()
|
|
2
|
Tisri
|
JH-19-010-010-004/98
(LOKAY)
|
3419010000NRG23110820220644137
|
13/08/2022
|
Ramka Beshke
|
3419010WL048759
|
Ramka Beshke
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232126203
|
|
Ramka Beshke
|
()
|
|
3
|
Tisri
|
JH-19-010-010-007/348
(LOKAY)
|
3419010000NRG23110820220643872
|
13/08/2022
|
Chotki Marandi
|
3419010WL048741
|
Chotki Marandi
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232126205
|
|
Chotki Marandi
|
()
|
|
4
|
Tisri
|
JH-19-010-010-008/926
(LOKAY)
|
3419010000NRG23110820220643752
|
13/08/2022
|
Madhu Devi
|
3419010WL048720
|
Madhu Devi
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232126204
|
|
Madhu Devi
|
()
|
|
5
|
Tisri
|
JH-19-010-010-010/1020
(LOKAY)
|
3419010000NRG23110820220644202
|
13/08/2022
|
Masomat ugni
|
3419010WL048769
|
Masomat ugni
|
00048
|
BKID0004789
|
2392
|
2392
|
Processed
|
27/08/2022
|
|
4232126206
|
|
Masomat ugni
|
()
|
|
6
|
Tisri
|
JH-19-010-010-010/722
(LOKAY)
|
3419010000NRG23130820220662503
|
13/08/2022
|
Kabiran Khatoon
|
3419010WL049881
|
Kabiran Khatoon
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232126208
|
|
Kabiran Khatoon
|
()
|
|
7
|
Tisri
|
JH-19-010-010-010/769
(LOKAY)
|
3419010000NRG23130820220662424
|
13/08/2022
|
Anjum Ara
|
3419010WL049876
|
Anjum Ara
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232126210
|
|
Anjum Ara
|
()
|
|
8
|
Tisri
|
JH-19-010-010-010/816
(LOKAY)
|
3419010000NRG23130820220662954
|
13/08/2022
|
Mosim Ansari
|
3419010WL049912
|
Mosim Ansari
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232126209
|
|
Mosim Ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10764
|
10764
|
|
|
|
|
|
|
|
|
9
|
Tisri
|
JH-19-010-010-004/170
(LOKAY)
|
3419010000NRG23110820220644136
|
13/08/2022
|
Manto Besra
|
3419010WL048759
|
Manto Besra
|
00176
|
IDIB000C534
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232126218
|
|
Manto Besra
|
()
|
|
10
|
Tisri
|
JH-19-010-010-006/61
(LOKAY)
|
3419010000NRG23130820220663063
|
13/08/2022
|
Nirmal Murmu
|
3419010WL049920
|
Nirmal Murmu
|
00176
|
IDIB000C534
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232126219
|
|
Nirmal Murmu
|
()
|
|
11
|
Tisri
|
JH-19-010-010-008/875
(LOKAY)
|
3419010000NRG23110820220643749
|
13/08/2022
|
Pankaj Kumar
|
3419010WL048720
|
Pankaj Kumar
|
00176
|
IDIB000C534
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232126213
|
|
Pankaj Kumar
|
()
|
|
12
|
Tisri
|
JH-19-010-010-010/1015
(LOKAY)
|
3419010000NRG23130820220662501
|
13/08/2022
|
Mustkim Ansari
|
3419010WL049881
|
Mustkim Ansari
|
00176
|
IDIB000C534
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232126211
|
|
Mustkim Ansari
|
()
|
|
13
|
Tisri
|
JH-19-010-010-010/539
(LOKAY)
|
3419010000NRG23130820220662502
|
13/08/2022
|
Masum Ansari
|
3419010WL049881
|
Masum Ansari
|
00176
|
IDIB000C534
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232126215
|
|
Masum Ansari
|
()
|
|
14
|
Tisri
|
JH-19-010-010-010/763
(LOKAY)
|
3419010000NRG23130820220662952
|
13/08/2022
|
Rubiya Khatun
|
3419010WL049912
|
Rubiya Khatun
|
00176
|
IDIB000C534
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232126216
|
|
Rubiya Khatun
|
()
|
|
15
|
Tisri
|
JH-19-010-010-010/817
(LOKAY)
|
3419010000NRG23130820220662955
|
13/08/2022
|
Md Jasim Ansari
|
3419010WL049912
|
Md Jasim Ansari
|
00176
|
IDIB000C534
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232126217
|
|
Md Jasim Ansari
|
()
|
|
16
|
Tisri
|
JH-19-010-010-017/230
(LOKAY)
|
3419010000NRG23110820220643782
|
13/08/2022
|
Tara Devi
|
3419010WL048725
|
Tara Devi
|
00176
|
IDIB000C534
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232126212
|
|
Tara Devi
|
()
|
|
17
|
Tisri
|
JH-19-010-010-017/786
(LOKAY)
|
3419010000NRG23110820220643779
|
13/08/2022
|
Sitebiya Devi
|
3419010WL048724
|
Sitebiya Devi
|
00176
|
IDIB000C534
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232126214
|
|
Sitebiya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10764
|
10764
|
|
|
|
|
|
|
|
|
18
|
Tisri
|
JH-19-010-010-010/585
(LOKAY)
|
3419010000NRG23110820220643867
|
13/08/2022
|
Ramdev Das
|
3419010WL048740
|
Ramdev Das
|
00415
|
SBIN0003582
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232126237
|
|
MR RAMDEV DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
19
|
Tisri
|
JH-19-010-010-008/863
(LOKAY)
|
3419010000NRG23110820220643744
|
13/08/2022
|
Sunita Devi
|
3419010WL048720
|
Sunita Devi
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232126232
|
|
Sunita Devi
|
()
|
|
20
|
Tisri
|
JH-19-010-010-008/864
(LOKAY)
|
3419010000NRG23110820220643745
|
13/08/2022
|
Bodhi Ray
|
3419010WL048720
|
Bodhi Ray
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232126233
|
|
Bodhi Ray
|
()
|
|
21
|
Tisri
|
JH-19-010-010-008/869
(LOKAY)
|
3419010000NRG23110820220643746
|
13/08/2022
|
Dashrath Ray
|
3419010WL048720
|
Dashrath Ray
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232126234
|
|
Dashrath Ray
|
()
|
|
22
|
Tisri
|
JH-19-010-010-008/872
(LOKAY)
|
3419010000NRG23110820220643747
|
13/08/2022
|
Tuniya Devi
|
3419010WL048720
|
Tuniya Devi
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232126235
|
|
Tuniya Devi
|
()
|
|
23
|
Tisri
|
JH-19-010-010-008/874
(LOKAY)
|
3419010000NRG23110820220643748
|
13/08/2022
|
Rinki Devi
|
3419010WL048720
|
Rinki Devi
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232126236
|
|
Rinki Devi
|
()
|
|
24
|
Tisri
|
JH-19-010-010-008/876
(LOKAY)
|
3419010000NRG23110820220643750
|
13/08/2022
|
Jayshankar Sharma
|
3419010WL048720
|
Jayshankar Sharma
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232126225
|
|
Jayshankar Sharma
|
()
|
|
25
|
Tisri
|
JH-19-010-010-008/877
(LOKAY)
|
3419010000NRG23110820220643751
|
13/08/2022
|
Sumitra Kumari
|
3419010WL048720
|
Sumitra Kumari
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232126230
|
|
Sumitra Kumari
|
()
|
|
26
|
Tisri
|
JH-19-010-010-008/943
(LOKAY)
|
3419010000NRG23110820220643753
|
13/08/2022
|
Surji Devi
|
3419010WL048720
|
Surji Devi
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232126231
|
|
Surji Devi
|
()
|
|
27
|
Tisri
|
JH-19-010-010-010/1012
(LOKAY)
|
3419010000NRG23130820220662951
|
13/08/2022
|
Shahida Khatun
|
3419010WL049912
|
Shahida Khatun
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232126221
|
|
Shahida Khatun
|
()
|
|
28
|
Tisri
|
JH-19-010-010-010/1013
(LOKAY)
|
3419010000NRG23110820220643964
|
13/08/2022
|
Babita Devi
|
3419010WL048749
|
Babita Devi
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232126226
|
|
Babita Devi
|
()
|
|
29
|
Tisri
|
JH-19-010-010-010/753
(LOKAY)
|
3419010000NRG23110820220644243
|
13/08/2022
|
Vivek Yadav
|
3419010WL048776
|
Vivek Yadav
|
00691
|
IPOS0000001
|
2392
|
2392
|
Processed
|
27/08/2022
|
|
4232126227
|
|
Vivek Yadav
|
()
|
|
30
|
Tisri
|
JH-19-010-010-010/768
(LOKAY)
|
3419010000NRG23130820220662535
|
13/08/2022
|
Ashiyana Khatun
|
3419010WL049886
|
Ashiyana Khatun
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232126224
|
|
Ashiyana Khatun
|
()
|
|
31
|
Tisri
|
JH-19-010-010-010/770
(LOKAY)
|
3419010000NRG23130820220662536
|
13/08/2022
|
Sajiya Khatun
|
3419010WL049886
|
Sajiya Khatun
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232126223
|
|
Sajiya Khatun
|
()
|
|
32
|
Tisri
|
JH-19-010-010-010/801
(LOKAY)
|
3419010000NRG23130820220662537
|
13/08/2022
|
Khushabu Sitara
|
3419010WL049886
|
Khushabu Sitara
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232126222
|
|
Khushabu Sitara
|
()
|
|
33
|
Tisri
|
JH-19-010-010-010/802
(LOKAY)
|
3419010000NRG23130820220662538
|
13/08/2022
|
Phatima Khatun
|
3419010WL049886
|
Phatima Khatun
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232126228
|
|
Phatima Khatun
|
()
|
|
34
|
Tisri
|
JH-19-010-010-010/803
(LOKAY)
|
3419010000NRG23130820220662539
|
13/08/2022
|
Afrin Gudiya
|
3419010WL049886
|
Afrin Gudiya
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232126229
|
|
Afrin Gudiya
|
()
|
|
35
|
Tisri
|
JH-19-010-010-010/805
(LOKAY)
|
3419010000NRG23130820220662953
|
13/08/2022
|
Sohrab Ansari
|
3419010WL049912
|
Sohrab Ansari
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4232126220
|
|
Sohrab Ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21528
|
21528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44252
|
44252
|
|
|
|
|
|
|
|