|
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-19-010-014-016/17
(THANSINHDIH)
|
3419010000NRG23201020221299824
|
23/10/2022
|
Sajhali hambrom
|
3419010WL099870
|
Sajhali hambrom
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996854956
|
|
SANJHALI HEMBROM
|
BANK OF INDIA(508505)
|
|
2
|
Tisri
|
JH-19-010-014-016/3
(THANSINHDIH)
|
3419010000NRG23211020221311373
|
23/10/2022
|
salo Marandi
|
3419010WL100720
|
salo Marandi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996854951
|
|
SALO MARANDI
|
BANK OF INDIA(508505)
|
|
3
|
Tisri
|
JH-19-010-014-021/29
(THANSINHDIH)
|
3419010000NRG23181020221274642
|
23/10/2022
|
Saryu Rai
|
3419010WL098007
|
Saryu Rai
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996854947
|
|
SARYU RAY
|
BANK OF INDIA(508505)
|
|
4
|
Tisri
|
JH-19-010-014-021/72
(THANSINHDIH)
|
3419010000NRG23181020221274646
|
23/10/2022
|
Lalita Devi
|
3419010WL098007
|
Lalita Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996854955
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Tisri
|
JH-19-010-014-021/75
(THANSINHDIH)
|
3419010000NRG23181020221274647
|
23/10/2022
|
paro ray
|
3419010WL098007
|
paro ray
|
00048
|
BKID0004789
|
420
|
420
|
Processed
|
29/10/2022
|
|
5996854950
|
|
PARO RAY
|
BANK OF INDIA(508505)
|
|
6
|
Tisri
|
JH-19-010-014-021/83
(THANSINHDIH)
|
3419010000NRG23181020221275459
|
23/10/2022
|
Malwa devi
|
3419010WL098047
|
Malwa devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996854954
|
|
MALWA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
7
|
Tisri
|
JH-19-010-014-021/21
(THANSINHDIH)
|
3419010000NRG23181020221274665
|
23/10/2022
|
Janakwa Devi
|
3419010WL098008
|
Janakwa Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996854952
|
|
Ms. Janakwa Devi
|
INDIAN BANK(607105)
|
|
8
|
Tisri
|
JH-19-010-014-021/4
(THANSINHDIH)
|
3419010000NRG23181020221274643
|
23/10/2022
|
Anandi Shaw
|
3419010WL098007
|
Anandi Shaw
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996854953
|
|
ANANDI SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Tisri
|
JH-19-010-014-021/79
(THANSINHDIH)
|
3419010000NRG23181020221274666
|
23/10/2022
|
khiriya devi
|
3419010WL098008
|
khiriya devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996854948
|
|
Ms. KHIRIYA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
10
|
Tisri
|
JH-19-010-014-007/14
(THANSINHDIH)
|
3419010000NRG23211020221310860
|
23/10/2022
|
Jageshwar Rai
|
3419010WL100704
|
Jageshwar Rai
|
00415
|
SBIN0003582
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996854949
|
|
MR JAGESHWAR RAY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Tisri
|
JH-19-010-014-016/7
(THANSINHDIH)
|
3419010000NRG23211020221311375
|
23/10/2022
|
Chaitan Soren
|
3419010WL100720
|
Chaitan Soren
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996854957
|
|
CHETAN SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|