|
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-19-010-005-001/84
(GADKURA)
|
3419010000NRG23100920220908094
|
10/09/2022
|
Sudma Devi
|
3419010WL068794
|
Sudma Devi
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4747685844
|
|
Sudma Devi
|
()
|
|
2
|
Tisri
|
JH-19-010-005-003/403
(GADKURA)
|
3419010000NRG23080920220891008
|
10/09/2022
|
Soniya Murmu
|
3419010WL067235
|
Soniya Murmu
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4747685843
|
|
Soniya Murmu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
3
|
Tisri
|
JH-19-010-005-001/235
(GADKURA)
|
3419010000NRG23070920220881985
|
10/09/2022
|
Md Kalim
|
3419010WL066409
|
Md Kalim
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747685846
|
|
Md Kalim
|
()
|
|
4
|
Tisri
|
JH-19-010-005-001/236
(GADKURA)
|
3419010000NRG23070920220881986
|
10/09/2022
|
Sehana Khatun
|
3419010WL066409
|
Sehana Khatun
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747685849
|
|
Sehana Khatun
|
()
|
|
5
|
Tisri
|
JH-19-010-005-001/376
(GADKURA)
|
3419010000NRG23070920220881987
|
10/09/2022
|
Sahajadi Khatun
|
3419010WL066409
|
Sahajadi Khatun
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747685848
|
|
Sahajadi Khatun
|
()
|
|
6
|
Tisri
|
JH-19-010-005-001/447
(GADKURA)
|
3419010000NRG23100920220908091
|
10/09/2022
|
Soniya Devi
|
3419010WL068794
|
Soniya Devi
|
00176
|
IDIB000G644
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4747685852
|
|
Soniya Devi
|
()
|
|
7
|
Tisri
|
JH-19-010-005-001/512
(GADKURA)
|
3419010000NRG23070920220881989
|
10/09/2022
|
Aishwa Khatoon
|
3419010WL066409
|
Aishwa Khatoon
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747685845
|
|
Aishwa Khatoon
|
()
|
|
8
|
Tisri
|
JH-19-010-005-001/514
(GADKURA)
|
3419010000NRG23070920220881990
|
10/09/2022
|
Rajiya Khatun
|
3419010WL066409
|
Rajiya Khatun
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747685850
|
|
Rajiya Khatun
|
()
|
|
9
|
Tisri
|
JH-19-010-005-001/518
(GADKURA)
|
3419010000NRG23100920220908092
|
10/09/2022
|
Rinku Devi
|
3419010WL068794
|
Rinku Devi
|
00176
|
IDIB000G644
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4747685851
|
|
Rinku Devi
|
()
|
|
10
|
Tisri
|
JH-19-010-005-001/520
(GADKURA)
|
3419010000NRG23100920220908093
|
10/09/2022
|
Ramdev Mahto
|
3419010WL068794
|
Ramdev Mahto
|
00176
|
IDIB000G644
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4747685847
|
|
Ramdev Mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
11
|
Tisri
|
JH-19-010-005-001/516
(GADKURA)
|
3419010000NRG23070920220881991
|
10/09/2022
|
Jahida Khatun
|
3419010WL066409
|
Jahida Khatun
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747685854
|
|
MRS JAHIDA KHATUN
|
()
|
|
12
|
Tisri
|
JH-19-010-005-003/130
(GADKURA)
|
3419010000NRG23080920220891006
|
10/09/2022
|
Suleman Soren
|
3419010WL067234
|
Suleman Soren
|
00415
|
SBIN0003582
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4747685855
|
|
MRS SULEMAN SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
13
|
Tisri
|
JH-19-010-005-001/424
(GADKURA)
|
3419010000NRG23070920220881988
|
10/09/2022
|
Md Hashim
|
3419010WL066409
|
Md Hashim
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747685853
|
|
Md Hashim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|