|
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
|
PANDWA
|
JH-05-007-004-001/48
(MURMA)
|
3405007004NRG23Z170820220521657
|
17/08/2022
|
Vimli Devi
|
3405007004WL030431
|
Vimli Devi
|
00168
|
ICIC0000538
|
162
|
0
|
|
|
|
|
|
|
|
|
2
|
PANDWA
|
JH-05-007-004-001/5
(MURMA)
|
3405007004NRG23Z170820220521658
|
17/08/2022
|
Ruvi Devi
|
3405007004WL030431
|
Ruvi Devi
|
00168
|
ICIC0000538
|
162
|
0
|
|
|
|
|
|
|
|
|
3
|
PANDWA
|
JH-05-007-004-005/35
(MURMA)
|
3405007000NRG23Z170820220521940
|
17/08/2022
|
Arjiun Manjhi
|
3405007WL030454
|
Arjiun Manjhi
|
00168
|
ICIC0000538
|
162
|
0
|
|
|
|
|
|
|
|
|
4
|
PANDWA
|
JH-05-007-007-001/63
(GARIKHAS)
|
3405007007NRG23Z170820220521548
|
17/08/2022
|
Jitu Mahto
|
3405007007WL030422
|
Jitu Mahto
|
00168
|
ICIC0000538
|
162
|
0
|
|
|
|
|
|
|
|
|
5
|
PANDWA
|
JH-05-007-007-001/63
(GARIKHAS)
|
3405007007NRG23Z170820220521547
|
17/08/2022
|
Jitu Mahto
|
3405007007WL030422
|
Jitu Mahto
|
00168
|
ICIC0000538
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
0
|
|
|
|
|
|
|
|
|
6
|
PANDWA
|
JH-05-007-007-002/69
(GARIKHAS)
|
3405007000NRG23Z170820220521666
|
17/08/2022
|
Parasnath Singh
|
3405007WL030432
|
Parasnath Singh
|
00168
|
ICIC0000737
|
162
|
0
|
|
|
|
|
|
|
|
|
7
|
PANDWA
|
JH-05-007-007-004/46
(GARIKHAS)
|
3405007007NRG23Z170820220521578
|
17/08/2022
|
Jhaoo Singh
|
3405007007WL030423
|
Jhaoo Singh
|
00168
|
ICIC0000737
|
162
|
0
|
|
|
|
|
|
|
|
|
8
|
PANDWA
|
JH-05-007-007-004/46
(GARIKHAS)
|
3405007007NRG23Z170820220521577
|
17/08/2022
|
Jhaoo Singh
|
3405007007WL030423
|
Jhaoo Singh
|
00168
|
ICIC0000737
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
0
|
|
|
|
|
|
|
|
|
9
|
PANDWA
|
JH-05-007-004-001/174
(MURMA)
|
3405007004NRG23Z170820220521654
|
17/08/2022
|
Dhanjay thakur
|
3405007004WL030431
|
Dhanjay thakur
|
00415
|
SBIN0003144
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
10
|
PANDWA
|
JH-05-007-007-001/43
(GARIKHAS)
|
3405007007NRG23Z170820220521566
|
17/08/2022
|
Umesh Ram
|
3405007007WL030423
|
Umesh Ram
|
00415
|
SBIN0003451
|
162
|
0
|
|
|
|
|
|
|
|
|
11
|
PANDWA
|
JH-05-007-007-001/43
(GARIKHAS)
|
3405007007NRG23Z170820220521565
|
17/08/2022
|
Umesh Ram
|
3405007007WL030423
|
Umesh Ram
|
00415
|
SBIN0003451
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
12
|
PANDWA
|
JH-05-007-004-001/30
(MURMA)
|
3405007004NRG23Z170820220521655
|
17/08/2022
|
Parmeshwari Bhuiyan
|
3405007004WL030431
|
Parmeshwari Bhuiyan
|
00415
|
SBIN0009494
|
162
|
0
|
|
|
|
|
|
|
|
|
13
|
PANDWA
|
JH-05-007-004-001/43
(MURMA)
|
3405007004NRG23Z170820220521656
|
17/08/2022
|
Sakuntala Devi
|
3405007004WL030431
|
Sakuntala Devi
|
00415
|
SBIN0009494
|
162
|
0
|
|
|
|
|
|
|
|
|
14
|
PANDWA
|
JH-05-007-004-001/79-A
(MURMA)
|
3405007000NRG23Z170820220521938
|
17/08/2022
|
Rakchya mahto
|
3405007WL030454
|
Rakchya mahto
|
00415
|
SBIN0009494
|
162
|
0
|
|
|
|
|
|
|
|
|
15
|
PANDWA
|
JH-05-007-004-001/79-A
(MURMA)
|
3405007000NRG23Z170820220521939
|
17/08/2022
|
Sampurn devi
|
3405007WL030454
|
Sampurn devi
|
00415
|
SBIN0009494
|
162
|
0
|
|
|
|
|
|
|
|
|
16
|
PANDWA
|
JH-05-007-004-005/128
(MURMA)
|
3405007004NRG23Z170820220521663
|
17/08/2022
|
Lalita Devi
|
3405007004WL030431
|
Lalita Devi
|
00415
|
SBIN0009494
|
162
|
0
|
|
|
|
|
|
|
|
|
17
|
PANDWA
|
JH-05-007-004-005/128
(MURMA)
|
3405007004NRG23Z170820220521662
|
17/08/2022
|
Ramdayal Manjhi
|
3405007004WL030431
|
Ramdayal Manjhi
|
00415
|
SBIN0009494
|
162
|
0
|
|
|
|
|
|
|
|
|
18
|
PANDWA
|
JH-05-007-007-001/101
(GARIKHAS)
|
3405007007NRG23Z170820220521539
|
17/08/2022
|
Dinesh Kr.Mahto
|
3405007007WL030422
|
Dinesh Kr.Mahto
|
00415
|
SBIN0009494
|
162
|
0
|
|
|
|
|
|
|
|
|
19
|
PANDWA
|
JH-05-007-007-001/101
(GARIKHAS)
|
3405007007NRG23Z170820220521538
|
17/08/2022
|
Dinesh Kr.Mahto
|
3405007007WL030422
|
Dinesh Kr.Mahto
|
00415
|
SBIN0009494
|
162
|
0
|
|
|
|
|
|
|
|
|
20
|
PANDWA
|
JH-05-007-007-004/47
(GARIKHAS)
|
3405007007NRG23Z170820220521580
|
17/08/2022
|
Jitendra Singh
|
3405007007WL030423
|
Jitendra Singh
|
00415
|
SBIN0009494
|
162
|
0
|
|
|
|
|
|
|
|
|
21
|
PANDWA
|
JH-05-007-007-004/47
(GARIKHAS)
|
3405007007NRG23Z170820220521579
|
17/08/2022
|
Jitendra Singh
|
3405007007WL030423
|
Jitendra Singh
|
00415
|
SBIN0009494
|
162
|
0
|
|
|
|
|
|
|
|
|
22
|
PANDWA
|
JH-05-007-007-004/7
(GARIKHAS)
|
3405007007NRG23Z170820220521524
|
17/08/2022
|
Faneshwar Singh
|
3405007007WL030420
|
Faneshwar Singh
|
00415
|
SBIN0009494
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
0
|
|
|
|
|
|
|
|
|
23
|
PANDWA
|
JH-05-007-004-001/56
(MURMA)
|
3405007004NRG23Z170820220521659
|
17/08/2022
|
Aaditya Ram
|
3405007004WL030431
|
Aaditya Ram
|
00695
|
SBIN0RRVCGB
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3726
|
0
|
|
|
|
|
|
|
|