|
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-19-010-004-007/146
(CHANDAURI)
|
3419010000NRG23040720220391793
|
04/07/2022
|
Lalita Devi
|
3419010WL027549
|
Lalita Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913440645
|
|
Lalita Devi
|
()
|
|
2
|
Tisri
|
JH-19-010-004-007/147
(CHANDAURI)
|
3419010000NRG23040720220391794
|
04/07/2022
|
Ruby Devi
|
3419010WL027549
|
Ruby Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913440644
|
|
Ruby Devi
|
()
|
|
3
|
Tisri
|
JH-19-010-004-007/149
(CHANDAURI)
|
3419010000NRG23040720220391795
|
04/07/2022
|
Bhimalal Das
|
3419010WL027549
|
Bhimalal Das
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913440648
|
|
Bhimalal Das
|
()
|
|
4
|
Tisri
|
JH-19-010-004-007/167
(CHANDAURI)
|
3419010000NRG23040720220391796
|
04/07/2022
|
LAKHIYA DEVI
|
3419010WL027549
|
LAKHIYA DEVI
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913440631
|
|
LAKHIYA DEVI
|
()
|
|
5
|
Tisri
|
JH-19-010-004-007/167
(CHANDAURI)
|
3419010000NRG23040720220391797
|
04/07/2022
|
SURESH SAW
|
3419010WL027549
|
SURESH SAW
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913440632
|
|
SURESH SAW
|
()
|
|
6
|
Tisri
|
JH-19-010-014-021/192
(THANSINHDIH)
|
3419010000NRG23040720220391755
|
04/07/2022
|
Pramila Devi
|
3419010WL027547
|
Pramila Devi
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913440647
|
|
Pramila Devi
|
()
|
|
7
|
Tisri
|
JH-19-010-014-021/27
(THANSINHDIH)
|
3419010000NRG23040720220391779
|
04/07/2022
|
Basudeo Shaw
|
3419010WL027548
|
Basudeo Shaw
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913440630
|
|
Basudeo Shaw
|
()
|
|
8
|
Tisri
|
JH-19-010-014-021/64
(THANSINHDIH)
|
3419010000NRG23040720220391761
|
04/07/2022
|
Rajkumari Devi
|
3419010WL027547
|
Rajkumari Devi
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913440646
|
|
Rajkumari Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
9
|
Tisri
|
JH-19-010-014-021/64
(THANSINHDIH)
|
3419010000NRG23040720220391760
|
04/07/2022
|
Manoj Saw
|
3419010WL027547
|
Manoj Saw
|
00176
|
IDIB000C534
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913440633
|
|
Manoj Saw
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
10
|
Tisri
|
JH-19-010-014-021/130
(THANSINHDIH)
|
3419010000NRG23040720220391774
|
04/07/2022
|
Pintu Kumar
|
3419010WL027548
|
Pintu Kumar
|
00468
|
UBIN0820261
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913440640
|
|
Pintu Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
11
|
Tisri
|
JH-19-010-004-007/213
(CHANDAURI)
|
3419010000NRG23040720220391798
|
04/07/2022
|
Vikram Kumar
|
3419010WL027549
|
Vikram Kumar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913440641
|
|
Vikram Kumar
|
()
|
|
12
|
Tisri
|
JH-19-010-014-021/156
(THANSINHDIH)
|
3419010000NRG23040720220391775
|
04/07/2022
|
Jagiya Devi
|
3419010WL027548
|
Jagiya Devi
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913440643
|
|
Jagiya Devi
|
()
|
|
13
|
Tisri
|
JH-19-010-014-021/17
(THANSINHDIH)
|
3419010000NRG23040720220391776
|
04/07/2022
|
Krishna Rai
|
3419010WL027548
|
Krishna Rai
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913440642
|
|
Krishna Rai
|
()
|
|
14
|
Tisri
|
JH-19-010-014-021/187
(THANSINHDIH)
|
3419010000NRG23040720220391777
|
04/07/2022
|
Vijay Saw
|
3419010WL027548
|
Vijay Saw
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913440635
|
|
Vijay Saw
|
()
|
|
15
|
Tisri
|
JH-19-010-014-021/189
(THANSINHDIH)
|
3419010000NRG23040720220391754
|
04/07/2022
|
Mukesh Kumar
|
3419010WL027547
|
Mukesh Kumar
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913440636
|
|
Mukesh Kumar
|
()
|
|
16
|
Tisri
|
JH-19-010-014-021/198
(THANSINHDIH)
|
3419010000NRG23040720220391756
|
04/07/2022
|
Malti Devi
|
3419010WL027547
|
Malti Devi
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913440637
|
|
Malti Devi
|
()
|
|
17
|
Tisri
|
JH-19-010-014-021/204
(THANSINHDIH)
|
3419010000NRG23040720220391778
|
04/07/2022
|
Shanti Devi
|
3419010WL027548
|
Shanti Devi
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913440638
|
|
Shanti Devi
|
()
|
|
18
|
Tisri
|
JH-19-010-014-021/206
(THANSINHDIH)
|
3419010000NRG23040720220391757
|
04/07/2022
|
Sohagwa Kumari
|
3419010WL027547
|
Sohagwa Kumari
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913440639
|
|
Sohagwa Kumari
|
()
|
|
19
|
Tisri
|
JH-19-010-014-021/76
(THANSINHDIH)
|
3419010000NRG23040720220391762
|
04/07/2022
|
fulwa devi
|
3419010WL027547
|
fulwa devi
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913440634
|
|
fulwa devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40320
|
40320
|
|
|
|
|
|
|
|