|
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-19-010-010-014/814
(LOKAY)
|
3419010000NRG23190720220465532
|
19/07/2022
|
Vijay Modi
|
3419010WL033421
|
Vijay Modi
|
00048
|
BKID0004699
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304141958
|
|
Vijay Modi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Tisri
|
JH-19-010-010-008/862
(LOKAY)
|
3419010000NRG23190720220465573
|
19/07/2022
|
Nunva Marandi
|
3419010WL033425
|
Nunva Marandi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304141965
|
|
Nunva Marandi
|
()
|
|
3
|
Tisri
|
JH-19-010-010-008/910
(LOKAY)
|
3419010000NRG23190720220465575
|
19/07/2022
|
Kisun Ray
|
3419010WL033426
|
Kisun Ray
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304141959
|
|
Kisun Ray
|
()
|
|
4
|
Tisri
|
JH-19-010-010-010/506
(LOKAY)
|
3419010000NRG23180720220462150
|
19/07/2022
|
Anita Devi
|
3419010WL033039
|
Anita Devi
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3304141964
|
|
Anita Devi
|
()
|
|
5
|
Tisri
|
JH-19-010-010-010/514
(LOKAY)
|
3419010000NRG23180720220462151
|
19/07/2022
|
Rubi Devi
|
3419010WL033039
|
Rubi Devi
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3304141962
|
|
Rubi Devi
|
()
|
|
6
|
Tisri
|
JH-19-010-010-010/722
(LOKAY)
|
3419010000NRG23190720220465517
|
19/07/2022
|
Kabiran Khatoon
|
3419010WL033418
|
Kabiran Khatoon
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3304141963
|
|
Kabiran Khatoon
|
()
|
|
7
|
Tisri
|
JH-19-010-010-014/310
(LOKAY)
|
3419010000NRG23190720220465545
|
19/07/2022
|
Mina Devi
|
3419010WL033423
|
Mina Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304141961
|
|
Mina Devi
|
()
|
|
8
|
Tisri
|
JH-19-010-010-014/327
(LOKAY)
|
3419010000NRG23190720220465548
|
19/07/2022
|
Puja Modi
|
3419010WL033423
|
Puja Modi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304141960
|
|
Puja Modi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
9
|
Tisri
|
JH-19-010-010-008/875
(LOKAY)
|
3419010000NRG23190720220465561
|
19/07/2022
|
Pankaj Kumar
|
3419010WL033424
|
Pankaj Kumar
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304141970
|
|
Pankaj Kumar
|
()
|
|
10
|
Tisri
|
JH-19-010-010-010/676
(LOKAY)
|
3419010000NRG23180720220462152
|
19/07/2022
|
Anarkali Devi
|
3419010WL033039
|
Anarkali Devi
|
00176
|
IDIB000C534
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3304141974
|
|
Anarkali Devi
|
()
|
|
11
|
Tisri
|
JH-19-010-010-010/806
(LOKAY)
|
3419010000NRG23180720220462253
|
19/07/2022
|
Raj Kapur Ravidas
|
3419010WL033052
|
Raj Kapur Ravidas
|
00176
|
IDIB000C534
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3304141971
|
|
Raj Kapur Ravidas
|
()
|
|
12
|
Tisri
|
JH-19-010-010-013/159
(LOKAY)
|
3419010000NRG23180720220462227
|
19/07/2022
|
Manish Besra
|
3419010WL033044
|
Manish Besra
|
00176
|
IDIB000C534
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3304141973
|
|
Manish Besra
|
()
|
|
13
|
Tisri
|
JH-19-010-010-014/292
(LOKAY)
|
3419010000NRG23190720220465538
|
19/07/2022
|
Arjun Prasad Omar
|
3419010WL033422
|
Arjun Prasad Omar
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304141966
|
|
Arjun Prasad Omar
|
()
|
|
14
|
Tisri
|
JH-19-010-010-014/3
(LOKAY)
|
3419010000NRG23190720220465539
|
19/07/2022
|
Degan Ray
|
3419010WL033422
|
Degan Ray
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304141975
|
|
Degan Ray
|
()
|
|
15
|
Tisri
|
JH-19-010-010-014/308
(LOKAY)
|
3419010000NRG23190720220465540
|
19/07/2022
|
Mamta Devi
|
3419010WL033422
|
Mamta Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304141969
|
|
Mamta Devi
|
()
|
|
16
|
Tisri
|
JH-19-010-010-014/315
(LOKAY)
|
3419010000NRG23190720220465546
|
19/07/2022
|
Shanti Devi
|
3419010WL033423
|
Shanti Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304141968
|
|
Shanti Devi
|
()
|
|
17
|
Tisri
|
JH-19-010-010-014/326
(LOKAY)
|
3419010000NRG23190720220465547
|
19/07/2022
|
Malti Devi
|
3419010WL033423
|
Malti Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304141976
|
|
Malti Devi
|
()
|
|
18
|
Tisri
|
JH-19-010-010-014/352
(LOKAY)
|
3419010000NRG23190720220465549
|
19/07/2022
|
Sanjhali Murmu
|
3419010WL033423
|
Sanjhali Murmu
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304141972
|
|
Sanjhali Murmu
|
()
|
|
19
|
Tisri
|
JH-19-010-010-014/790
(LOKAY)
|
3419010000NRG23190720220465530
|
19/07/2022
|
Duliya Hembram
|
3419010WL033421
|
Duliya Hembram
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304141967
|
|
Duliya Hembram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
20
|
Tisri
|
JH-19-010-010-007/30
(LOKAY)
|
3419010000NRG23180720220462162
|
19/07/2022
|
Manjhali Marandi
|
3419010WL033040
|
Manjhali Marandi
|
00415
|
SBIN0003582
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3304141990
|
|
MRS MANJHALI MARANDI
|
()
|
|
21
|
Tisri
|
JH-19-010-010-010/807
(LOKAY)
|
3419010000NRG23180720220462234
|
19/07/2022
|
Bhagi Das
|
3419010WL033046
|
Bhagi Das
|
00415
|
SBIN0003582
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3304141991
|
|
MR BHAGI DAS
|
()
|
|
22
|
Tisri
|
JH-19-010-010-013/150
(LOKAY)
|
3419010000NRG23180720220462226
|
19/07/2022
|
Sukhu Tudu
|
3419010WL033044
|
Sukhu Tudu
|
00415
|
SBIN0003582
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3304141993
|
|
MR SUKHU TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
23
|
Tisri
|
JH-19-010-010-013/149
(LOKAY)
|
3419010000NRG23180720220462231
|
19/07/2022
|
Mangaru Tudu
|
3419010WL033045
|
Mangaru Tudu
|
00415
|
SBIN0008142
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3304141994
|
|
MR MANGARU TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
24
|
Tisri
|
JH-19-010-010-008/863
(LOKAY)
|
3419010000NRG23190720220465555
|
19/07/2022
|
Sunita Devi
|
3419010WL033424
|
Sunita Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304141983
|
|
Sunita Devi
|
()
|
|
25
|
Tisri
|
JH-19-010-010-008/864
(LOKAY)
|
3419010000NRG23190720220465556
|
19/07/2022
|
Bodhi Ray
|
3419010WL033424
|
Bodhi Ray
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304141985
|
|
Bodhi Ray
|
()
|
|
26
|
Tisri
|
JH-19-010-010-008/866
(LOKAY)
|
3419010000NRG23190720220465557
|
19/07/2022
|
Jiblal Ray
|
3419010WL033424
|
Jiblal Ray
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304141984
|
|
Jiblal Ray
|
()
|
|
27
|
Tisri
|
JH-19-010-010-008/869
(LOKAY)
|
3419010000NRG23190720220465558
|
19/07/2022
|
Dashrath Ray
|
3419010WL033424
|
Dashrath Ray
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304141986
|
|
Dashrath Ray
|
()
|
|
28
|
Tisri
|
JH-19-010-010-008/872
(LOKAY)
|
3419010000NRG23190720220465559
|
19/07/2022
|
Tuniya Devi
|
3419010WL033424
|
Tuniya Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304141987
|
|
Tuniya Devi
|
()
|
|
29
|
Tisri
|
JH-19-010-010-008/874
(LOKAY)
|
3419010000NRG23190720220465560
|
19/07/2022
|
Rinki Devi
|
3419010WL033424
|
Rinki Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304141988
|
|
Rinki Devi
|
()
|
|
30
|
Tisri
|
JH-19-010-010-008/876
(LOKAY)
|
3419010000NRG23190720220465562
|
19/07/2022
|
Jayshankar Sharma
|
3419010WL033424
|
Jayshankar Sharma
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304141978
|
|
Jayshankar Sharma
|
()
|
|
31
|
Tisri
|
JH-19-010-010-008/877
(LOKAY)
|
3419010000NRG23190720220465563
|
19/07/2022
|
Sumitra Kumari
|
3419010WL033424
|
Sumitra Kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304141981
|
|
Sumitra Kumari
|
()
|
|
32
|
Tisri
|
JH-19-010-010-008/943
(LOKAY)
|
3419010000NRG23190720220465576
|
19/07/2022
|
Surji Devi
|
3419010WL033426
|
Surji Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304141982
|
|
Surji Devi
|
()
|
|
33
|
Tisri
|
JH-19-010-010-010/800
(LOKAY)
|
3419010000NRG23190720220465518
|
19/07/2022
|
Sebun Khatun
|
3419010WL033418
|
Sebun Khatun
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3304141980
|
|
Sebun Khatun
|
()
|
|
34
|
Tisri
|
JH-19-010-010-014/354
(LOKAY)
|
3419010000NRG23190720220465529
|
19/07/2022
|
Ramdev Ray
|
3419010WL033421
|
Ramdev Ray
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304141989
|
|
Ramdev Ray
|
()
|
|
35
|
Tisri
|
JH-19-010-010-014/814
(LOKAY)
|
3419010000NRG23190720220465531
|
19/07/2022
|
Ajay Kumar Modi
|
3419010WL033421
|
Ajay Kumar Modi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304141979
|
|
Ajay Kumar Modi
|
()
|
|
36
|
Tisri
|
JH-19-010-010-014/987
(LOKAY)
|
3419010000NRG23190720220465513
|
19/07/2022
|
Mo Saheb Uddin Ansari
|
3419010WL033417
|
Mo Saheb Uddin Ansari
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3304141977
|
|
Mo Saheb Uddin Ansari
|
()
|
|
37
|
Tisri
|
JH-19-010-010-014/998
(LOKAY)
|
3419010000NRG23190720220465514
|
19/07/2022
|
Roshani Khatun
|
3419010WL033417
|
Roshani Khatun
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3304141992
|
|
Roshani Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63000
|
63000
|
|
|
|
|
|
|
|