|
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-19-010-001-002/112
(BARAWADIH)
|
3419010000NRG23030820220573382
|
05/08/2022
|
Radhiya Devi
|
3419010WL042584
|
Radhiya Devi
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3915453220
|
|
RADHIYA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Tisri
|
JH-19-010-001-002/115
(BARAWADIH)
|
3419010000NRG23030820220573324
|
05/08/2022
|
Kavita Devi
|
3419010WL042580
|
Kavita Devi
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3915453222
|
|
KAVITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Tisri
|
JH-19-010-001-002/116
(BARAWADIH)
|
3419010000NRG23030820220573325
|
05/08/2022
|
Tetari Devi
|
3419010WL042580
|
Tetari Devi
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3915453225
|
|
TETRI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Tisri
|
JH-19-010-001-002/120
(BARAWADIH)
|
3419010000NRG23030820220573326
|
05/08/2022
|
Gouri Devi
|
3419010WL042580
|
Gouri Devi
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3915453221
|
|
GAURI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Tisri
|
JH-19-010-001-002/233
(BARAWADIH)
|
3419010000NRG23030820220573327
|
05/08/2022
|
Fulwa Devi
|
3419010WL042580
|
Fulwa Devi
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3915453218
|
|
FULWA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Tisri
|
JH-19-010-001-002/241
(BARAWADIH)
|
3419010000NRG23030820220573328
|
05/08/2022
|
Rinki Devi
|
3419010WL042580
|
Rinki Devi
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3915453215
|
|
RINKI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Tisri
|
JH-19-010-001-002/242
(BARAWADIH)
|
3419010000NRG23030820220573329
|
05/08/2022
|
Reeta Devi
|
3419010WL042580
|
Reeta Devi
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3915453216
|
|
REETA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Tisri
|
JH-19-010-001-002/250
(BARAWADIH)
|
3419010000NRG23030820220573330
|
05/08/2022
|
Urmila Devi
|
3419010WL042580
|
Urmila Devi
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3915453226
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Tisri
|
JH-19-010-001-002/259
(BARAWADIH)
|
3419010000NRG23040820220585988
|
05/08/2022
|
Renu Devi
|
3419010WL043778
|
Renu Devi
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3915453219
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Tisri
|
JH-19-010-001-003/121
(BARAWADIH)
|
3419010000NRG23030820220573354
|
05/08/2022
|
Anju Devi
|
3419010WL042582
|
Anju Devi
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3915453224
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Tisri
|
JH-19-010-001-003/156
(BARAWADIH)
|
3419010000NRG23030820220573370
|
05/08/2022
|
Fulwa Devi
|
3419010WL042583
|
Fulwa Devi
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3915453227
|
|
FULWA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Tisri
|
JH-19-010-001-003/166
(BARAWADIH)
|
3419010000NRG23030820220573372
|
05/08/2022
|
Renu Devi
|
3419010WL042583
|
Renu Devi
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3915453228
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
13
|
Tisri
|
JH-19-010-001-003/172
(BARAWADIH)
|
3419010000NRG23030820220573374
|
05/08/2022
|
Sumitra Devi
|
3419010WL042583
|
Sumitra Devi
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3915453229
|
|
SUMITRA KUMARI
|
BANK OF INDIA(508505)
|
|
14
|
Tisri
|
JH-19-010-001-003/173
(BARAWADIH)
|
3419010000NRG23030820220573355
|
05/08/2022
|
Sanju Devi
|
3419010WL042582
|
Sanju Devi
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3915453230
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
15
|
Tisri
|
JH-19-010-001-003/213
(BARAWADIH)
|
3419010000NRG23030820220573342
|
05/08/2022
|
Bhagwan Mahtha
|
3419010WL042581
|
Bhagwan Mahtha
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3915453223
|
|
BHAGWAN MAHTHA
|
BANK OF INDIA(508505)
|
|
16
|
Tisri
|
JH-19-010-001-003/3
(BARAWADIH)
|
3419010000NRG23030820220573360
|
05/08/2022
|
Mina Devi
|
3419010WL042582
|
Mina Devi
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3915453217
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
Tisri
|
JH-19-010-001-003/49
(BARAWADIH)
|
3419010000NRG23030820220573389
|
05/08/2022
|
Sumita Devi
|
3419010WL042584
|
Sumita Devi
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3915453214
|
|
SUMITA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
Tisri
|
JH-19-010-001-010/42
(BARAWADIH)
|
3419010000NRG23030820220573403
|
05/08/2022
|
Indradev Turi
|
3419010WL042585
|
Indradev Turi
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3915453231
|
|
INDRADEO TURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21528
|
21528
|
|
|
|
|
|
|
|
|
19
|
Tisri
|
JH-19-010-001-004/131
(BARAWADIH)
|
3419010000NRG23050820220596973
|
05/08/2022
|
Meno Devi
|
3419010WL044706
|
Meno Devi
|
00048
|
BKID0004843
|
598
|
598
|
Processed
|
13/08/2022
|
|
3915453232
|
|
MENO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
598
|
598
|
|
|
|
|
|
|
|
|
20
|
Tisri
|
JH-19-010-001-002/238
(BARAWADIH)
|
3419010000NRG23030820220573383
|
05/08/2022
|
Usha Devi
|
3419010WL042584
|
Usha Devi
|
00176
|
IDIB000G644
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3915453236
|
|
Mrs. USHA DEVI
|
INDIAN BANK(607105)
|
|
21
|
Tisri
|
JH-19-010-001-002/3
(BARAWADIH)
|
3419010000NRG23030820220573331
|
05/08/2022
|
Gaura Devi
|
3419010WL042580
|
Gaura Devi
|
00176
|
IDIB000G644
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3915453235
|
|
Mrs. GAURA DEVI
|
INDIAN BANK(607105)
|
|
22
|
Tisri
|
JH-19-010-001-003/164
(BARAWADIH)
|
3419010000NRG23030820220573371
|
05/08/2022
|
Gayatri Devi
|
3419010WL042583
|
Gayatri Devi
|
00176
|
IDIB000G644
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3915453237
|
|
Mrs. Gayatri Devi
|
INDIAN BANK(607105)
|
|
23
|
Tisri
|
JH-19-010-001-003/29
(BARAWADIH)
|
3419010000NRG23030820220573359
|
05/08/2022
|
Sarita Devi
|
3419010WL042582
|
Sarita Devi
|
00176
|
IDIB000G644
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3915453233
|
|
Ms. UMA DEVI
|
INDIAN BANK(607105)
|
|
24
|
Tisri
|
JH-19-010-001-003/54
(BARAWADIH)
|
3419010000NRG23030820220573402
|
05/08/2022
|
Pramila Devi
|
3419010WL042585
|
Pramila Devi
|
00176
|
IDIB000G644
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3915453234
|
|
Mrs. LILAWATI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28106
|
28106
|
|
|
|
|
|
|
|