|
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-19-010-010-004/177
(LOKAY)
|
3419010000NRG23261120221659034
|
26/11/2022
|
Suresh Hasda
|
3419010WL123827
|
Suresh Hasda
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374195919
|
|
Suresh Hasda
|
()
|
|
2
|
Tisri
|
JH-19-010-010-006/52
(LOKAY)
|
3419010000NRG23261120221659144
|
26/11/2022
|
Hemanti Devi
|
3419010WL123835
|
Hemanti Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374195915
|
|
Hemanti Devi
|
()
|
|
3
|
Tisri
|
JH-19-010-010-008/862
(LOKAY)
|
3419010000NRG23261120221660842
|
26/11/2022
|
Nunva Marandi
|
3419010WL123986
|
Nunva Marandi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374195917
|
|
Nunva Marandi
|
()
|
|
4
|
Tisri
|
JH-19-010-010-008/914
(LOKAY)
|
3419010000NRG23261120221660790
|
26/11/2022
|
Najni Khatun
|
3419010WL123980
|
Najni Khatun
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374195918
|
|
Najni Khatun
|
()
|
|
5
|
Tisri
|
JH-19-010-010-008/926
(LOKAY)
|
3419010000NRG23261120221660772
|
26/11/2022
|
Madhu Devi
|
3419010WL123978
|
Madhu Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374195914
|
|
Madhu Devi
|
()
|
|
6
|
Tisri
|
JH-19-010-010-010/720
(LOKAY)
|
3419010000NRG23261120221659272
|
26/11/2022
|
Dashrath Saw
|
3419010WL123841
|
Dashrath Saw
|
00048
|
BKID0004789
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374195916
|
|
Dashrath Saw
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
7
|
Tisri
|
JH-19-010-010-006/61
(LOKAY)
|
3419010000NRG23261120221659145
|
26/11/2022
|
Nirmal Murmu
|
3419010WL123835
|
Nirmal Murmu
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374195931
|
|
Nirmal Murmu
|
()
|
|
8
|
Tisri
|
JH-19-010-010-008/875
(LOKAY)
|
3419010000NRG23261120221660768
|
26/11/2022
|
Pankaj Kumar
|
3419010WL123978
|
Pankaj Kumar
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374195923
|
|
Pankaj Kumar
|
()
|
|
9
|
Tisri
|
JH-19-010-010-008/884
(LOKAY)
|
3419010000NRG23261120221660786
|
26/11/2022
|
Gudiya Devi
|
3419010WL123980
|
Gudiya Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374195936
|
|
Gudiya Devi
|
()
|
|
10
|
Tisri
|
JH-19-010-010-008/885
(LOKAY)
|
3419010000NRG23261120221660787
|
26/11/2022
|
Nirmala Devi
|
3419010WL123980
|
Nirmala Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374195932
|
|
Nirmala Devi
|
()
|
|
11
|
Tisri
|
JH-19-010-010-008/886
(LOKAY)
|
3419010000NRG23261120221660788
|
26/11/2022
|
Santosh Sharma
|
3419010WL123980
|
Santosh Sharma
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374195935
|
|
Santosh Sharma
|
()
|
|
12
|
Tisri
|
JH-19-010-010-008/908
(LOKAY)
|
3419010000NRG23261120221660789
|
26/11/2022
|
Sahin Praveen
|
3419010WL123980
|
Sahin Praveen
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374195939
|
|
Sahin Praveen
|
()
|
|
13
|
Tisri
|
JH-19-010-010-008/912
(LOKAY)
|
3419010000NRG23261120221660847
|
26/11/2022
|
Chandrma Devi
|
3419010WL123986
|
Chandrma Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374195930
|
|
Chandrma Devi
|
()
|
|
14
|
Tisri
|
JH-19-010-010-008/916
(LOKAY)
|
3419010000NRG23261120221660771
|
26/11/2022
|
Afrin Khatun
|
3419010WL123978
|
Afrin Khatun
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374195938
|
|
Afrin Khatun
|
()
|
|
15
|
Tisri
|
JH-19-010-010-008/942
(LOKAY)
|
3419010000NRG23261120221660849
|
26/11/2022
|
Tulsi Devi
|
3419010WL123986
|
Tulsi Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374195934
|
|
Tulsi Devi
|
()
|
|
16
|
Tisri
|
JH-19-010-010-010/403
(LOKAY)
|
3419010000NRG23261120221659250
|
26/11/2022
|
Nitu Devi
|
3419010WL123839
|
Nitu Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374195927
|
|
Nitu Devi
|
()
|
|
17
|
Tisri
|
JH-19-010-010-010/409
(LOKAY)
|
3419010000NRG23261120221659251
|
26/11/2022
|
Babita Devi
|
3419010WL123839
|
Babita Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374195921
|
|
Babita Devi
|
()
|
|
18
|
Tisri
|
JH-19-010-010-010/509
(LOKAY)
|
3419010000NRG23261120221659252
|
26/11/2022
|
Parwati Devi
|
3419010WL123839
|
Parwati Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374195920
|
|
Parwati Devi
|
()
|
|
19
|
Tisri
|
JH-19-010-010-010/670
(LOKAY)
|
3419010000NRG23261120221659253
|
26/11/2022
|
Sokti Devi
|
3419010WL123839
|
Sokti Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374195922
|
|
Sokti Devi
|
()
|
|
20
|
Tisri
|
JH-19-010-010-010/673
(LOKAY)
|
3419010000NRG23261120221659254
|
26/11/2022
|
Rita Devi
|
3419010WL123839
|
Rita Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374195928
|
|
Rita Devi
|
()
|
|
21
|
Tisri
|
JH-19-010-010-010/690
(LOKAY)
|
3419010000NRG23261120221660748
|
26/11/2022
|
Sushma Kumari
|
3419010WL123976
|
Sushma Kumari
|
00176
|
IDIB000C534
|
2310
|
2310
|
Processed
|
23/12/2022
|
|
7374195925
|
|
Sushma Kumari
|
()
|
|
22
|
Tisri
|
JH-19-010-010-010/704
(LOKAY)
|
3419010000NRG23261120221660749
|
26/11/2022
|
Priti Kumari
|
3419010WL123976
|
Priti Kumari
|
00176
|
IDIB000C534
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374195926
|
|
Priti Kumari
|
()
|
|
23
|
Tisri
|
JH-19-010-010-010/766
(LOKAY)
|
3419010000NRG23261120221659282
|
26/11/2022
|
Basanti Devi
|
3419010WL123844
|
Basanti Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374195924
|
|
Basanti Devi
|
()
|
|
24
|
Tisri
|
JH-19-010-010-014/300
(LOKAY)
|
3419010000NRG23261120221659149
|
26/11/2022
|
Kannu Murmu
|
3419010WL123835
|
Kannu Murmu
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374195929
|
|
Kannu Murmu
|
()
|
|
25
|
Tisri
|
JH-19-010-010-014/303
(LOKAY)
|
3419010000NRG23261120221659150
|
26/11/2022
|
Pramesh Murmu
|
3419010WL123835
|
Pramesh Murmu
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374195933
|
|
Pramesh Murmu
|
()
|
|
26
|
Tisri
|
JH-19-010-010-014/373
(LOKAY)
|
3419010000NRG23261120221659152
|
26/11/2022
|
Alok Kumar Mandal
|
3419010WL123835
|
Alok Kumar Mandal
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374195937
|
|
Alok Kumar Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
27
|
Tisri
|
JH-19-010-010-004/119
(LOKAY)
|
3419010000NRG23261120221659033
|
26/11/2022
|
Pano Hembrom
|
3419010WL123827
|
Pano Hembrom
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374195958
|
|
MRS PANO HBROMEM
|
()
|
|
28
|
Tisri
|
JH-19-010-010-008/223
(LOKAY)
|
3419010000NRG23261120221660802
|
26/11/2022
|
Shobha Devi
|
3419010WL123982
|
Shobha Devi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374195960
|
|
MRS SHOBHA DEVI
|
()
|
|
29
|
Tisri
|
JH-19-010-010-008/860
(LOKAY)
|
3419010000NRG23261120221660803
|
26/11/2022
|
Manita Hembrom
|
3419010WL123982
|
Manita Hembrom
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374195957
|
|
MRS MANITA HEMBROM
|
()
|
|
30
|
Tisri
|
JH-19-010-010-008/873
(LOKAY)
|
3419010000NRG23261120221660805
|
26/11/2022
|
Manju Devi
|
3419010WL123982
|
Manju Devi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374195961
|
|
MRS MANJU DEVI
|
()
|
|
31
|
Tisri
|
JH-19-010-010-008/882
(LOKAY)
|
3419010000NRG23261120221660806
|
26/11/2022
|
Tabassum Khatoon
|
3419010WL123982
|
Tabassum Khatoon
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374195959
|
|
MRS TABASSUM KHATOON
|
()
|
|
32
|
Tisri
|
JH-19-010-010-008/939
(LOKAY)
|
3419010000NRG23261120221660773
|
26/11/2022
|
Koushalya Devi
|
3419010WL123978
|
Koushalya Devi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374195956
|
|
MRS KOUSHALYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
33
|
Tisri
|
JH-19-010-010-006/17
(LOKAY)
|
3419010000NRG23261120221659143
|
26/11/2022
|
Sukhdeo Shaw
|
3419010WL123835
|
Sukhdeo Shaw
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/12/2022
|
|
7374195954
|
|
Sukhdeo Shaw
|
()
|
|
34
|
Tisri
|
JH-19-010-010-006/62
(LOKAY)
|
3419010000NRG23261120221659146
|
26/11/2022
|
Iman Hansda
|
3419010WL123835
|
Iman Hansda
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/12/2022
|
|
7374195953
|
|
Iman Hansda
|
()
|
|
35
|
Tisri
|
JH-19-010-010-006/63
(LOKAY)
|
3419010000NRG23261120221659147
|
26/11/2022
|
Husain Hansda
|
3419010WL123835
|
Husain Hansda
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/12/2022
|
|
7374195951
|
|
Husain Hansda
|
()
|
|
36
|
Tisri
|
JH-19-010-010-006/64
(LOKAY)
|
3419010000NRG23261120221659148
|
26/11/2022
|
Badki Besra
|
3419010WL123835
|
Badki Besra
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/12/2022
|
|
7374195952
|
|
Badki Besra
|
()
|
|
37
|
Tisri
|
JH-19-010-010-008/863
(LOKAY)
|
3419010000NRG23261120221660843
|
26/11/2022
|
Sunita Devi
|
3419010WL123986
|
Sunita Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/12/2022
|
|
7374195943
|
|
Sunita Devi
|
()
|
|
38
|
Tisri
|
JH-19-010-010-008/864
(LOKAY)
|
3419010000NRG23261120221660844
|
26/11/2022
|
Bodhi Ray
|
3419010WL123986
|
Bodhi Ray
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/12/2022
|
|
7374195945
|
|
Bodhi Ray
|
()
|
|
39
|
Tisri
|
JH-19-010-010-008/866
(LOKAY)
|
3419010000NRG23261120221660804
|
26/11/2022
|
Jiblal Ray
|
3419010WL123982
|
Jiblal Ray
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/12/2022
|
|
7374195944
|
|
Jiblal Ray
|
()
|
|
40
|
Tisri
|
JH-19-010-010-008/869
(LOKAY)
|
3419010000NRG23261120221660845
|
26/11/2022
|
Dashrath Ray
|
3419010WL123986
|
Dashrath Ray
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/12/2022
|
|
7374195947
|
|
Dashrath Ray
|
()
|
|
41
|
Tisri
|
JH-19-010-010-008/871
(LOKAY)
|
3419010000NRG23261120221660846
|
26/11/2022
|
Gursahaya Ray
|
3419010WL123986
|
Gursahaya Ray
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/12/2022
|
|
7374195946
|
|
Gursahaya Ray
|
()
|
|
42
|
Tisri
|
JH-19-010-010-008/872
(LOKAY)
|
3419010000NRG23261120221660766
|
26/11/2022
|
Tuniya Devi
|
3419010WL123978
|
Tuniya Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/12/2022
|
|
7374195948
|
|
Tuniya Devi
|
()
|
|
43
|
Tisri
|
JH-19-010-010-008/874
(LOKAY)
|
3419010000NRG23261120221660767
|
26/11/2022
|
Rinki Devi
|
3419010WL123978
|
Rinki Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/12/2022
|
|
7374195949
|
|
Rinki Devi
|
()
|
|
44
|
Tisri
|
JH-19-010-010-008/876
(LOKAY)
|
3419010000NRG23261120221660769
|
26/11/2022
|
Jayshankar Sharma
|
3419010WL123978
|
Jayshankar Sharma
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/12/2022
|
|
7374195940
|
|
Jayshankar Sharma
|
()
|
|
45
|
Tisri
|
JH-19-010-010-008/877
(LOKAY)
|
3419010000NRG23261120221660770
|
26/11/2022
|
Sumitra Kumari
|
3419010WL123978
|
Sumitra Kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/12/2022
|
|
7374195941
|
|
Sumitra Kumari
|
()
|
|
46
|
Tisri
|
JH-19-010-010-008/940
(LOKAY)
|
3419010000NRG23261120221660848
|
26/11/2022
|
Vikash Kumar
|
3419010WL123986
|
Vikash Kumar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/12/2022
|
|
7374195955
|
|
Vikash Kumar
|
()
|
|
47
|
Tisri
|
JH-19-010-010-008/943
(LOKAY)
|
3419010000NRG23261120221660850
|
26/11/2022
|
Surji Devi
|
3419010WL123986
|
Surji Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/12/2022
|
|
7374195942
|
|
Surji Devi
|
()
|
|
48
|
Tisri
|
JH-19-010-010-014/312
(LOKAY)
|
3419010000NRG23261120221659151
|
26/11/2022
|
Manjhli Devi
|
3419010WL123835
|
Manjhli Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/12/2022
|
|
7374195950
|
|
Manjhli Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59430
|
59430
|
|
|
|
|
|
|
|