|
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
|
TATIJHARIYA
|
JH-16-005-002-004/78
(BEDAM)
|
3416005000NRG23100520220162150
|
10/05/2022
|
SUNITA DEVI
|
3416005WL006093
|
SUNITA DEVI
|
00048
|
BKID0004979
|
2100
|
2100
|
Processed
|
16/05/2022
|
|
1267250487
|
|
SUNITADEVI
|
()
|
|
2
|
TATIJHARIYA
|
JH-16-005-002-004/81
(BEDAM)
|
3416005000NRG23100520220162151
|
10/05/2022
|
GITA KUMARI
|
3416005WL006093
|
GITA KUMARI
|
00048
|
BKID0004979
|
2100
|
2100
|
Processed
|
16/05/2022
|
|
1267250486
|
|
GITAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
3
|
TATIJHARIYA
|
JH-16-005-002-006/14
(BEDAM)
|
3416005000NRG23100520220162153
|
10/05/2022
|
SONARAM SOREN
|
3416005WL006093
|
SONARAM SOREN
|
00048
|
BKID0005970
|
2100
|
2100
|
Processed
|
16/05/2022
|
|
1267250490
|
|
SONARAMSOREN
|
()
|
|
4
|
TATIJHARIYA
|
JH-16-006-003-001/136
(TATIJHARIA)
|
3416006000NRG23100520220162235
|
10/05/2022
|
SHITLAL MANJHI
|
3416006WL006098
|
SHITLAL MANJHI
|
00048
|
BKID0005970
|
2100
|
2100
|
Processed
|
16/05/2022
|
|
1267250497
|
|
SHITLALMANJHI
|
()
|
|
5
|
TATIJHARIYA
|
JH-16-006-003-001/157
(TATIJHARIA)
|
3416006000NRG23100520220162311
|
10/05/2022
|
MOHAN BESRA
|
3416006WL006100
|
MOHAN BESRA
|
00048
|
BKID0005970
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267250491
|
|
MOHANBESRA
|
()
|
|
6
|
TATIJHARIYA
|
JH-16-006-003-001/190
(TATIJHARIA)
|
3416006000NRG23100520220162312
|
10/05/2022
|
SAHDEV MURMU
|
3416006WL006100
|
SAHDEV MURMU
|
00048
|
BKID0005970
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267250496
|
|
SAHDEVMURMU
|
()
|
|
7
|
TATIJHARIYA
|
JH-16-006-003-001/220
(TATIJHARIA)
|
3416006000NRG23100520220162314
|
10/05/2022
|
TINKU MURMU
|
3416006WL006100
|
TINKU MURMU
|
00048
|
BKID0005970
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267250494
|
|
TINKUMURMU
|
()
|
|
8
|
TATIJHARIYA
|
JH-16-006-003-001/232
(TATIJHARIA)
|
3416006000NRG23100520220162316
|
10/05/2022
|
SHITA DEVI
|
3416006WL006100
|
SHITA DEVI
|
00048
|
BKID0005970
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267250492
|
|
SHITADEVI
|
()
|
|
9
|
TATIJHARIYA
|
JH-16-006-003-004/67
(TATIJHARIA)
|
3416006000NRG23100520220162224
|
10/05/2022
|
MANTU AGERIYA
|
3416006WL006097
|
MANTU AGERIYA
|
00048
|
BKID0005970
|
2100
|
2100
|
Processed
|
16/05/2022
|
|
1267250488
|
|
MANTUAGERIYA
|
()
|
|
10
|
TATIJHARIYA
|
JH-16-006-003-006/400
(TATIJHARIA)
|
3416006000NRG23100520220162319
|
10/05/2022
|
SURENDRA TURI
|
3416006WL006100
|
SURENDRA TURI
|
00048
|
BKID0005970
|
2100
|
2100
|
Processed
|
16/05/2022
|
|
1267250493
|
|
SURENDRATURI
|
()
|
|
11
|
TATIJHARIYA
|
JH-16-006-003-007/430
(TATIJHARIA)
|
3416006000NRG23100520220162190
|
10/05/2022
|
KARU RAM
|
3416006WL006095
|
KARU RAM
|
00048
|
BKID0005970
|
2100
|
2100
|
Processed
|
16/05/2022
|
|
1267250489
|
|
KARURAM
|
()
|
|
12
|
TATIJHARIYA
|
JH-16-006-003-007/436
(TATIJHARIA)
|
3416006000NRG23100520220162227
|
10/05/2022
|
PANWA DEVI
|
3416006WL006097
|
PANWA DEVI
|
00048
|
BKID0005970
|
2100
|
2100
|
Processed
|
16/05/2022
|
|
1267250495
|
|
PANWADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
13
|
TATIJHARIYA
|
JH-16-005-002-006/14
(BEDAM)
|
3416005000NRG23100520220162152
|
10/05/2022
|
SALO DEVI
|
3416005WL006093
|
SALO DEVI
|
00415
|
SBIN0006232
|
2100
|
2100
|
Processed
|
16/05/2022
|
|
1267250505
|
|
MS MOSOMAT SALO
|
()
|
|
14
|
TATIJHARIYA
|
JH-16-006-003-001/137
(TATIJHARIA)
|
3416006000NRG23100520220162236
|
10/05/2022
|
SARYU MANJHI
|
3416006WL006098
|
SARYU MANJHI
|
00415
|
SBIN0006232
|
2100
|
2100
|
Processed
|
16/05/2022
|
|
1267250507
|
|
MR SARJU MANJHI
|
()
|
|
15
|
TATIJHARIYA
|
JH-16-006-003-001/230
(TATIJHARIA)
|
3416006000NRG23100520220162315
|
10/05/2022
|
ANIL MURMU
|
3416006WL006100
|
ANIL MURMU
|
00415
|
SBIN0006232
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267250504
|
|
MR ANIL MURMU
|
()
|
|
16
|
TATIJHARIYA
|
JH-16-006-003-001/237
(TATIJHARIA)
|
3416006000NRG23100520220162188
|
10/05/2022
|
SUMITRA DEVI
|
3416006WL006095
|
SUMITRA DEVI
|
00415
|
SBIN0006232
|
2100
|
2100
|
Processed
|
16/05/2022
|
|
1267250508
|
|
MRS SUMITRA DEVI
|
()
|
|
17
|
TATIJHARIYA
|
JH-16-006-003-004/60
(TATIJHARIA)
|
3416006000NRG23100520220162189
|
10/05/2022
|
PACHU AGERIYA
|
3416006WL006095
|
PACHU AGERIYA
|
00415
|
SBIN0006232
|
2100
|
2100
|
Processed
|
16/05/2022
|
|
1267250502
|
|
MR PACHU AGERIYA
|
()
|
|
18
|
TATIJHARIYA
|
JH-16-006-003-005/25
(TATIJHARIA)
|
3416006000NRG23100520220162225
|
10/05/2022
|
BIHARI MALHAR
|
3416006WL006097
|
BIHARI MALHAR
|
00415
|
SBIN0006232
|
2100
|
2100
|
Processed
|
16/05/2022
|
|
1267250500
|
|
MR BIHARI MALHAR
|
()
|
|
19
|
TATIJHARIYA
|
JH-16-006-003-006/398
(TATIJHARIA)
|
3416006000NRG23100520220162317
|
10/05/2022
|
GOVERDHAN TURI
|
3416006WL006100
|
GOVERDHAN TURI
|
00415
|
SBIN0006232
|
2100
|
2100
|
Processed
|
16/05/2022
|
|
1267250503
|
|
MR GOVERDHAN TURI
|
()
|
|
20
|
TATIJHARIYA
|
JH-16-006-003-006/399
(TATIJHARIA)
|
3416006000NRG23100520220162318
|
10/05/2022
|
SOHWA DEVI
|
3416006WL006100
|
SOHWA DEVI
|
00415
|
SBIN0006232
|
2100
|
2100
|
Processed
|
16/05/2022
|
|
1267250509
|
|
MISS SOHVA DEVI
|
()
|
|
21
|
TATIJHARIYA
|
JH-16-006-003-007/433
(TATIJHARIA)
|
3416006000NRG23100520220162191
|
10/05/2022
|
MO AKALI DEVI
|
3416006WL006095
|
MO AKALI DEVI
|
00415
|
SBIN0006232
|
2100
|
2100
|
Processed
|
16/05/2022
|
|
1267250501
|
|
MRS AKLI DEVI
|
()
|
|
22
|
TATIJHARIYA
|
JH-16-006-003-007/434
(TATIJHARIA)
|
3416006000NRG23100520220162192
|
10/05/2022
|
RINKU DEVI
|
3416006WL006095
|
RINKU DEVI
|
00415
|
SBIN0006232
|
2100
|
2100
|
Processed
|
16/05/2022
|
|
1267250506
|
|
MRS RINKU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
23
|
TATIJHARIYA
|
JH-16-006-003-001/219
(TATIJHARIA)
|
3416006000NRG23100520220162313
|
10/05/2022
|
NATASA DEVI
|
3416006WL006100
|
NATASA DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267250498
|
|
NATASADEVI
|
()
|
|
24
|
TATIJHARIYA
|
JH-16-006-003-006/558
(TATIJHARIA)
|
3416006000NRG23100520220162226
|
10/05/2022
|
MINA DEVI
|
3416006WL006097
|
MINA DEVI
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
16/05/2022
|
|
1267250499
|
|
MINADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45360
|
45360
|
|
|
|
|
|
|
|