|
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-19-010-010-010/103
(LOKAY)
|
3419010000NRG23280720220521766
|
28/07/2022
|
Bhuneshwari Devi
|
3419010WL037562
|
Bhuneshwari Devi
|
00048
|
BKID0004789
|
2392
|
2392
|
Processed
|
03/08/2022
|
|
3544260161
|
|
BHUNESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Tisri
|
JH-19-010-010-010/320
(LOKAY)
|
3419010000NRG23260720220503795
|
28/07/2022
|
Govind Mandal
|
3419010WL036563
|
Govind Mandal
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544260151
|
|
Mr. Govind Saw
|
INDIAN BANK(607105)
|
|
3
|
Tisri
|
JH-19-010-010-010/394
(LOKAY)
|
3419010000NRG23280720220521779
|
28/07/2022
|
Bindawa Devi
|
3419010WL037566
|
Bindawa Devi
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544260153
|
|
BINDWA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Tisri
|
JH-19-010-010-010/76
(LOKAY)
|
3419010000NRG23280720220521800
|
28/07/2022
|
Bhimal Saw
|
3419010WL037568
|
Bhimal Saw
|
00048
|
BKID0004789
|
2392
|
2392
|
Processed
|
03/08/2022
|
|
3544260152
|
|
Mr. Bhimal Saw
|
INDIAN BANK(607105)
|
|
5
|
Tisri
|
JH-19-010-010-010/77
(LOKAY)
|
3419010000NRG23280720220521781
|
28/07/2022
|
Mina Devi
|
3419010WL037566
|
Mina Devi
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544260154
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Tisri
|
JH-19-010-010-010/79
(LOKAY)
|
3419010000NRG23280720220521782
|
28/07/2022
|
Reshmi Devi
|
3419010WL037566
|
Reshmi Devi
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544260162
|
|
RESHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9568
|
9568
|
|
|
|
|
|
|
|
|
7
|
Tisri
|
JH-19-010-010-010/343
(LOKAY)
|
3419010000NRG23280720220521795
|
28/07/2022
|
Bikash Yadav
|
3419010WL037567
|
Bikash Yadav
|
00176
|
IDIB000C534
|
2392
|
2392
|
Processed
|
03/08/2022
|
|
3544260157
|
|
Mr. Bikash Prasad Yadav
|
INDIAN BANK(607105)
|
|
8
|
Tisri
|
JH-19-010-010-010/353
(LOKAY)
|
3419010000NRG23260720220503787
|
28/07/2022
|
Binay Pandey
|
3419010WL036560
|
Binay Pandey
|
00176
|
IDIB000C534
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544260159
|
|
VINAY KUMAR PANDEY
|
BANK OF BARODA(606985)
|
|
9
|
Tisri
|
JH-19-010-010-010/354
(LOKAY)
|
3419010000NRG23280720220521796
|
28/07/2022
|
Shivlal Mandal
|
3419010WL037567
|
Shivlal Mandal
|
00176
|
IDIB000C534
|
2392
|
2392
|
Processed
|
03/08/2022
|
|
3544260155
|
|
SHIVLAL MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Tisri
|
JH-19-010-010-010/403
(LOKAY)
|
3419010000NRG23260720220503796
|
28/07/2022
|
Nitu Devi
|
3419010WL036563
|
Nitu Devi
|
00176
|
IDIB000C534
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544260158
|
|
Ms. Renu Devi
|
INDIAN BANK(607105)
|
|
11
|
Tisri
|
JH-19-010-010-010/439
(LOKAY)
|
3419010000NRG23260720220503797
|
28/07/2022
|
Sita Devi
|
3419010WL036563
|
Sita Devi
|
00176
|
IDIB000C534
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544260160
|
|
Mrs. SITA DEVI
|
INDIAN BANK(607105)
|
|
12
|
Tisri
|
JH-19-010-010-010/465
(LOKAY)
|
3419010000NRG23280720220521780
|
28/07/2022
|
Mo Jagni
|
3419010WL037566
|
Mo Jagni
|
00176
|
IDIB000C534
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544260146
|
|
Ms. JAGANI .
|
INDIAN BANK(607105)
|
|
13
|
Tisri
|
JH-19-010-010-010/479
(LOKAY)
|
3419010000NRG23260720220503798
|
28/07/2022
|
Gurunandan Saw
|
3419010WL036563
|
Gurunandan Saw
|
00176
|
IDIB000C534
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544260156
|
|
Mr. GURUNANDAN SAW SO DOMI SAW
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10764
|
10764
|
|
|
|
|
|
|
|
|
14
|
Tisri
|
JH-19-010-010-007/31
(LOKAY)
|
3419010000NRG23280720220521769
|
28/07/2022
|
Marsal Hembrom
|
3419010WL037563
|
Marsal Hembrom
|
00415
|
SBIN0003582
|
2392
|
2392
|
Processed
|
03/08/2022
|
|
3544260149
|
|
MRS MARSEL HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Tisri
|
JH-19-010-010-007/35
(LOKAY)
|
3419010000NRG23280720220521773
|
28/07/2022
|
Shibu Hembrom
|
3419010WL037565
|
Shibu Hembrom
|
00415
|
SBIN0003582
|
2392
|
2392
|
Processed
|
03/08/2022
|
|
3544260150
|
|
MR SIBU HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Tisri
|
JH-19-010-010-007/38
(LOKAY)
|
3419010000NRG23280720220521774
|
28/07/2022
|
Soniya Murmu
|
3419010WL037565
|
Soniya Murmu
|
00415
|
SBIN0003582
|
2392
|
2392
|
Processed
|
03/08/2022
|
|
3544260148
|
|
MRS SONIYA MURMU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Tisri
|
JH-19-010-010-007/39
(LOKAY)
|
3419010000NRG23280720220521771
|
28/07/2022
|
Ani Tudu
|
3419010WL037564
|
Ani Tudu
|
00415
|
SBIN0003582
|
2392
|
2392
|
Processed
|
03/08/2022
|
|
3544260147
|
|
MASTER ANIL TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9568
|
9568
|
|
|
|
|
|
|
|
|
18
|
Tisri
|
JH-19-010-010-010/480
(LOKAY)
|
3419010000NRG23260720220503799
|
28/07/2022
|
Surendra Saw
|
3419010WL036563
|
Surendra Saw
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544260145
|
|
SURENDRA KUMAR SAW SO RADHESHYAM SAW
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31096
|
31096
|
|
|
|
|
|
|
|