|
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-19-010-001-002/206
(BARAWADIH)
|
3419010000NRG23100920220901660
|
11/09/2022
|
Vikash Kr Yadav
|
3419010WL068216
|
Vikash Kr Yadav
|
00048
|
BKID0004788
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748081536
|
|
VIKASH KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Tisri
|
JH-19-010-001-002/211
(BARAWADIH)
|
3419010000NRG23100920220901674
|
11/09/2022
|
Sunita Devi
|
3419010WL068217
|
Sunita Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748081515
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Tisri
|
JH-19-010-001-002/217
(BARAWADIH)
|
3419010000NRG23100920220901662
|
11/09/2022
|
Munni Devi
|
3419010WL068216
|
Munni Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748081514
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Tisri
|
JH-19-010-001-002/220
(BARAWADIH)
|
3419010000NRG23100920220901663
|
11/09/2022
|
Dipu Kumar
|
3419010WL068216
|
Dipu Kumar
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748081518
|
|
DEEPU KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
Tisri
|
JH-19-010-001-002/226
(BARAWADIH)
|
3419010000NRG23100920220901676
|
11/09/2022
|
Saraswati Devi
|
3419010WL068217
|
Saraswati Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748081516
|
|
SARASWATI DEVI(LTI)
|
BANK OF INDIA(508505)
|
|
6
|
Tisri
|
JH-19-010-001-002/239
(BARAWADIH)
|
3419010000NRG23100920220907281
|
11/09/2022
|
Soshila Devi
|
3419010WL068743
|
Soshila Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748081535
|
|
Mrs. SOSHILA DEVI
|
INDIAN BANK(607105)
|
|
7
|
Tisri
|
JH-19-010-001-002/259
(BARAWADIH)
|
3419010000NRG23090920220898776
|
11/09/2022
|
Renu Devi
|
3419010WL067972
|
Renu Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748081517
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
8
|
Tisri
|
JH-19-010-001-008/14
(BARAWADIH)
|
3419010000NRG23100920220901634
|
11/09/2022
|
Manjho Tuddu
|
3419010WL068209
|
Manjho Tuddu
|
00048
|
BKID0004843
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4748081520
|
|
MANJHO TUDU
|
BANK OF INDIA(508505)
|
|
9
|
Tisri
|
JH-19-010-001-008/17
(BARAWADIH)
|
3419010000NRG23110920220915437
|
11/09/2022
|
Shawana Tuddu
|
3419010WL069421
|
Shawana Tuddu
|
00048
|
BKID0004843
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748081527
|
|
SAWNA TUDU
|
BANK OF INDIA(508505)
|
|
10
|
Tisri
|
JH-19-010-001-008/37
(BARAWADIH)
|
3419010000NRG23100920220901589
|
11/09/2022
|
Chhotu Marandi
|
3419010WL068202
|
Chhotu Marandi
|
00048
|
BKID0004843
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4748081521
|
|
CHHOTU MANJHI
|
BANK OF INDIA(508505)
|
|
11
|
Tisri
|
JH-19-010-001-008/40
(BARAWADIH)
|
3419010000NRG23110920220915438
|
11/09/2022
|
Lakhan Tudu
|
3419010WL069421
|
Lakhan Tudu
|
00048
|
BKID0004843
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748081525
|
|
LAKHAN TUDU
|
BANK OF INDIA(508505)
|
|
12
|
Tisri
|
JH-19-010-001-008/44
(BARAWADIH)
|
3419010000NRG23110920220915439
|
11/09/2022
|
Shawana Murmu
|
3419010WL069421
|
Shawana Murmu
|
00048
|
BKID0004843
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748081519
|
|
SONA MURMU
|
BANK OF INDIA(508505)
|
|
13
|
Tisri
|
JH-19-010-001-008/45
(BARAWADIH)
|
3419010000NRG23110920220915440
|
11/09/2022
|
Shiv Kumar Tuddu
|
3419010WL069421
|
Shiv Kumar Tuddu
|
00048
|
BKID0004843
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748081528
|
|
SUKUMAR TUDU
|
BANK OF INDIA(508505)
|
|
14
|
Tisri
|
JH-19-010-001-008/56
(BARAWADIH)
|
3419010000NRG23100920220901639
|
11/09/2022
|
Dhena Soren
|
3419010WL068210
|
Dhena Soren
|
00048
|
BKID0004843
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4748081526
|
|
Mr. DHENA SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Tisri
|
JH-19-010-001-008/65
(BARAWADIH)
|
3419010000NRG23110920220915225
|
11/09/2022
|
Mo.Panwa
|
3419010WL069415
|
Mo.Panwa
|
00048
|
BKID0004843
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748081529
|
|
MASOMAT PANO
|
BANK OF INDIA(508505)
|
|
16
|
Tisri
|
JH-19-010-001-008/7
(BARAWADIH)
|
3419010000NRG23110920220915226
|
11/09/2022
|
Arjun Murmu
|
3419010WL069415
|
Arjun Murmu
|
00048
|
BKID0004843
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748081523
|
|
ARJUN MANJHI
|
BANK OF INDIA(508505)
|
|
17
|
Tisri
|
JH-19-010-001-008/80
(BARAWADIH)
|
3419010000NRG23110920220915227
|
11/09/2022
|
Bishun Besra
|
3419010WL069415
|
Bishun Besra
|
00048
|
BKID0004843
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748081524
|
|
BISUN VESRA
|
BANK OF INDIA(508505)
|
|
18
|
Tisri
|
JH-19-010-001-014/63
(BARAWADIH)
|
3419010000NRG23090920220898633
|
11/09/2022
|
Sukhu Murmu
|
3419010WL067963
|
Sukhu Murmu
|
00048
|
BKID0004843
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4748081522
|
|
SUKHU MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
19
|
Tisri
|
JH-19-010-001-002/141
(BARAWADIH)
|
3419010000NRG23100920220901672
|
11/09/2022
|
Guddi devi
|
3419010WL068217
|
Guddi devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748081533
|
|
Mrs. Guddi Devi
|
INDIAN BANK(607105)
|
|
20
|
Tisri
|
JH-19-010-001-002/142
(BARAWADIH)
|
3419010000NRG23100920220901658
|
11/09/2022
|
Malti devi
|
3419010WL068216
|
Malti devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748081534
|
|
Mrs. Malti Devi
|
INDIAN BANK(607105)
|
|
21
|
Tisri
|
JH-19-010-001-002/210
(BARAWADIH)
|
3419010000NRG23100920220901686
|
11/09/2022
|
Shanti Devi
|
3419010WL068218
|
Shanti Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748081530
|
|
Mrs. SHANTI DEVI
|
INDIAN BANK(607105)
|
|
22
|
Tisri
|
JH-19-010-001-002/213
(BARAWADIH)
|
3419010000NRG23100920220901675
|
11/09/2022
|
Kiran Devi
|
3419010WL068217
|
Kiran Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748081532
|
|
Mrs. Kiran Devi
|
INDIAN BANK(607105)
|
|
23
|
Tisri
|
JH-19-010-001-002/225
(BARAWADIH)
|
3419010000NRG23100920220901664
|
11/09/2022
|
Rinku Devi
|
3419010WL068216
|
Rinku Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748081531
|
|
Ms. Rinku Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34020
|
34020
|
|
|
|
|
|
|
|