|
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-19-010-005-001/153
(GADKURA)
|
3419010000NRG23121220221821107
|
14/12/2022
|
Devender Sharma
|
3419010WL134975
|
Devender Sharma
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364917071
|
|
Devender Sharma
|
()
|
|
2
|
Tisri
|
JH-19-010-005-001/154
(GADKURA)
|
3419010000NRG23121220221821108
|
14/12/2022
|
Rima Devi
|
3419010WL134975
|
Rima Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364917076
|
|
Rima Devi
|
()
|
|
3
|
Tisri
|
JH-19-010-005-001/88
(GADKURA)
|
3419010000NRG23121220221821132
|
14/12/2022
|
Mohammad Jiyaul
|
3419010WL134976
|
Mohammad Jiyaul
|
00048
|
BKID0004789
|
420
|
420
|
Processed
|
23/12/2022
|
|
7364917072
|
|
Mohammad Jiyaul
|
()
|
|
4
|
Tisri
|
JH-19-010-005-002/313
(GADKURA)
|
3419010000NRG23121220221821048
|
14/12/2022
|
Kesiya Devi
|
3419010WL134972
|
Kesiya Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364917075
|
|
Kesiya Devi
|
()
|
|
5
|
Tisri
|
JH-19-010-005-002/315
(GADKURA)
|
3419010000NRG23121220221821049
|
14/12/2022
|
Shanti Devi
|
3419010WL134972
|
Shanti Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364917074
|
|
Shanti Devi
|
()
|
|
6
|
Tisri
|
JH-19-010-005-002/551
(GADKURA)
|
3419010000NRG23121220221821221
|
14/12/2022
|
Anita Marandi
|
3419010WL134979
|
Anita Marandi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364917077
|
|
Anita Marandi
|
()
|
|
7
|
Tisri
|
JH-19-010-005-004/272
(GADKURA)
|
3419010000NRG23121220221821092
|
14/12/2022
|
Pooja Devi
|
3419010WL134974
|
Pooja Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364917073
|
|
Pooja Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
8
|
Tisri
|
JH-19-010-005-001/378
(GADKURA)
|
3419010000NRG23121220221821030
|
14/12/2022
|
Md Jainul
|
3419010WL134970
|
Md Jainul
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364917079
|
|
Md Jainul
|
()
|
|
9
|
Tisri
|
JH-19-010-005-001/435
(GADKURA)
|
3419010000NRG23121220221821113
|
14/12/2022
|
Ranjan Kumar Sharma
|
3419010WL134975
|
Ranjan Kumar Sharma
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364917081
|
|
Ranjan Kumar Sharma
|
()
|
|
10
|
Tisri
|
JH-19-010-005-001/447
(GADKURA)
|
3419010000NRG23131220221830039
|
14/12/2022
|
Soniya Devi
|
3419010WL135572
|
Soniya Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364917086
|
|
Soniya Devi
|
()
|
|
11
|
Tisri
|
JH-19-010-005-001/452
(GADKURA)
|
3419010000NRG23131220221829416
|
14/12/2022
|
Mala Kumari
|
3419010WL135533
|
Mala Kumari
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364917082
|
|
Mala Kumari
|
()
|
|
12
|
Tisri
|
JH-19-010-005-001/470
(GADKURA)
|
3419010000NRG23121220221821130
|
14/12/2022
|
Orisa Khatun
|
3419010WL134976
|
Orisa Khatun
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364917085
|
|
Orisa Khatun
|
()
|
|
13
|
Tisri
|
JH-19-010-005-001/471
(GADKURA)
|
3419010000NRG23121220221821131
|
14/12/2022
|
Sahara Khatoon
|
3419010WL134976
|
Sahara Khatoon
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364917084
|
|
Sahara Khatoon
|
()
|
|
14
|
Tisri
|
JH-19-010-005-001/521
(GADKURA)
|
3419010000NRG23131220221830042
|
14/12/2022
|
Mo Alam
|
3419010WL135572
|
Mo Alam
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364917087
|
|
Mo Alam
|
()
|
|
15
|
Tisri
|
JH-19-010-005-001/557
(GADKURA)
|
3419010000NRG23131220221830044
|
14/12/2022
|
Hasina Khatoon
|
3419010WL135572
|
Hasina Khatoon
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364917091
|
|
Hasina Khatoon
|
()
|
|
16
|
Tisri
|
JH-19-010-005-004/110
(GADKURA)
|
3419010000NRG23131220221829420
|
14/12/2022
|
Sima Devi
|
3419010WL135533
|
Sima Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364917078
|
|
Sima Devi
|
()
|
|
17
|
Tisri
|
JH-19-010-005-004/187
(GADKURA)
|
3419010000NRG23131220221829630
|
14/12/2022
|
Nitu Devi
|
3419010WL135547
|
Nitu Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364917080
|
|
Nitu Devi
|
()
|
|
18
|
Tisri
|
JH-19-010-005-004/520
(GADKURA)
|
3419010000NRG23131220221829634
|
14/12/2022
|
Nankhi Khatun
|
3419010WL135547
|
Nankhi Khatun
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364917088
|
|
Nankhi Khatun
|
()
|
|
19
|
Tisri
|
JH-19-010-005-005/332
(GADKURA)
|
3419010000NRG23121220221821081
|
14/12/2022
|
Rukamani devi
|
3419010WL134973
|
Rukamani devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364917083
|
|
Rukamani devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
20
|
Tisri
|
JH-19-010-005-001/516
(GADKURA)
|
3419010000NRG23121220221821034
|
14/12/2022
|
Jahida Khatun
|
3419010WL134970
|
Jahida Khatun
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364917093
|
|
MRS JAHIDA KHATUN
|
()
|
|
21
|
Tisri
|
JH-19-010-005-003/462
(GADKURA)
|
3419010000NRG23131220221829564
|
14/12/2022
|
Rajesh Besra
|
3419010WL135541
|
Rajesh Besra
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364917099
|
|
MR RAJESH BESARA
|
()
|
|
22
|
Tisri
|
JH-19-010-005-003/463
(GADKURA)
|
3419010000NRG23131220221829567
|
14/12/2022
|
Meriros Murmu
|
3419010WL135541
|
Meriros Murmu
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364917095
|
|
MISS MERIROS MURMU
|
()
|
|
23
|
Tisri
|
JH-19-010-005-004/221
(GADKURA)
|
3419010000NRG23131220221829528
|
14/12/2022
|
Pradeep Kumar Pandey
|
3419010WL135537
|
Pradeep Kumar Pandey
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364917092
|
|
MR PRADEEP KUMAR PANDEY
|
()
|
|
24
|
Tisri
|
JH-19-010-005-004/264
(GADKURA)
|
3419010000NRG23121220221821091
|
14/12/2022
|
Chanderdev Yadav
|
3419010WL134974
|
Chanderdev Yadav
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364917094
|
|
MR CHANDERDEV YADAV
|
()
|
|
25
|
Tisri
|
JH-19-010-005-004/321
(GADKURA)
|
3419010000NRG23131220221829631
|
14/12/2022
|
Nidhi Kumari
|
3419010WL135547
|
Nidhi Kumari
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364917097
|
|
MRS NIDHI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
26
|
Tisri
|
JH-19-010-005-001/556
(GADKURA)
|
3419010000NRG23131220221830043
|
14/12/2022
|
Anjali Kumari
|
3419010WL135572
|
Anjali Kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364917098
|
|
Anjali Kumari
|
()
|
|
27
|
Tisri
|
JH-19-010-005-002/564
(GADKURA)
|
3419010000NRG23121220221821054
|
14/12/2022
|
Bhimali Devi
|
3419010WL134972
|
Bhimali Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364917090
|
|
Bhimali Devi
|
()
|
|
28
|
Tisri
|
JH-19-010-005-002/565
(GADKURA)
|
3419010000NRG23121220221821055
|
14/12/2022
|
Ramdev Turi
|
3419010WL134972
|
Ramdev Turi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364917089
|
|
Ramdev Turi
|
()
|
|
29
|
Tisri
|
JH-19-010-005-002/566
(GADKURA)
|
3419010000NRG23121220221821056
|
14/12/2022
|
Ghanshyam Turi
|
3419010WL134972
|
Ghanshyam Turi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364917096
|
|
Ghanshyam Turi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35700
|
35700
|
|
|
|
|
|
|
|