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
|
DOMCHANCH
|
JH-18-005-020-004/630 (Purnadih)
|
3418005009NRG23Z300420220002884
|
02/05/2022
|
kislay kumar singh
|
3418005009WL000479
|
kislay kumar singh
|
00032
|
UTIB0001312
|
45
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45
|
0
|
|
|
|
|
|
|
|
2
|
DOMCHANCH
|
JH-18-005-020-004/3409 (Purnadih)
|
3418005009NRG23Z300420220002874
|
02/05/2022
|
RULI KUMARI
|
3418005009WL000479
|
RULI KUMARI
|
00048
|
BKID0004817
|
45
|
0
|
|
|
|
|
|
|
|
3
|
DOMCHANCH
|
JH-18-005-020-004/3410 (Purnadih)
|
3418005009NRG23Z300420220002875
|
02/05/2022
|
DAYASHYANKAR KUMAR
|
3418005009WL000479
|
DAYASHYANKAR KUMAR
|
00048
|
BKID0004817
|
45
|
0
|
|
|
|
|
|
|
|
4
|
DOMCHANCH
|
JH-18-005-020-004/560 (Purnadih)
|
3418005009NRG23Z300420220002881
|
02/05/2022
|
Usha devi
|
3418005009WL000479
|
Usha devi
|
00048
|
BKID0004817
|
45
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
0
|
|
|
|
|
|
|
|
5
|
DOMCHANCH
|
JH-18-005-001-001/776 (Bachhedih)
|
3418005001NRG23Z010520220002994
|
02/05/2022
|
Md Asraf Ansari
|
3418005001WL000502
|
Md Asraf Ansari
|
00048
|
BKID0004839
|
180
|
0
|
|
|
|
|
|
|
|
6
|
DOMCHANCH
|
JH-18-005-001-001/915 (Bachhedih)
|
3418005001NRG23Z010520220002996
|
02/05/2022
|
Binay singh
|
3418005001WL000503
|
Binay singh
|
00048
|
BKID0004839
|
180
|
0
|
|
|
|
|
|
|
|
7
|
DOMCHANCH
|
JH-18-005-001-007/134 (Bachhedih)
|
3418005001NRG23Z010520220002999
|
02/05/2022
|
Samida khatun
|
3418005001WL000504
|
Samida khatun
|
00048
|
BKID0004839
|
180
|
0
|
|
|
|
|
|
|
|
8
|
DOMCHANCH
|
JH-18-005-001-007/139 (Bachhedih)
|
3418005001NRG23Z010520220002986
|
02/05/2022
|
Safina Khatun
|
3418005001WL000500
|
Safina Khatun
|
00048
|
BKID0004839
|
180
|
0
|
|
|
|
|
|
|
|
9
|
DOMCHANCH
|
JH-18-005-001-007/154 (Bachhedih)
|
3418005001NRG23Z010520220002990
|
02/05/2022
|
Pintu Rana
|
3418005001WL000501
|
Pintu Rana
|
00048
|
BKID0004839
|
180
|
0
|
|
|
|
|
|
|
|
10
|
DOMCHANCH
|
JH-18-005-001-007/38-A (Bachhedih)
|
3418005001NRG23Z010520220002973
|
02/05/2022
|
SAVITA DEVI
|
3418005001WL000497
|
SAVITA DEVI
|
00048
|
BKID0004839
|
180
|
0
|
|
|
|
|
|
|
|
11
|
DOMCHANCH
|
JH-18-005-001-008/111 (Bachhedih)
|
3418005001NRG23Z010520220002974
|
02/05/2022
|
Manir Ansari
|
3418005001WL000497
|
Manir Ansari
|
00048
|
BKID0004839
|
180
|
0
|
|
|
|
|
|
|
|
12
|
DOMCHANCH
|
JH-18-005-001-008/118 (Bachhedih)
|
3418005001NRG23Z010520220003000
|
02/05/2022
|
Samsul Ansari
|
3418005001WL000504
|
Samsul Ansari
|
00048
|
BKID0004839
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
0
|
|
|
|
|
|
|
|
13
|
DOMCHANCH
|
JH-18-005-009-007/108 (Kharkhar)
|
3418005009NRG23Z300420220002900
|
02/05/2022
|
Jitan singh
|
3418005009WL000480
|
Jitan singh
|
00048
|
BKID0004875
|
180
|
0
|
|
|
|
|
|
|
|
14
|
DOMCHANCH
|
JH-18-005-009-007/109 (Kharkhar)
|
3418005009NRG23Z300420220002901
|
02/05/2022
|
PUJA DEVI
|
3418005009WL000480
|
PUJA DEVI
|
00048
|
BKID0004875
|
180
|
0
|
|
|
|
|
|
|
|
15
|
DOMCHANCH
|
JH-18-005-009-007/111 (Kharkhar)
|
3418005009NRG23Z300420220002902
|
02/05/2022
|
UDAY NARAYAN SINGH
|
3418005009WL000480
|
UDAY NARAYAN SINGH
|
00048
|
BKID0004875
|
180
|
0
|
|
|
|
|
|
|
|
16
|
DOMCHANCH
|
JH-18-005-020-004/3408 (Purnadih)
|
3418005009NRG23Z300420220002873
|
02/05/2022
|
MANI DEVI
|
3418005009WL000479
|
MANI DEVI
|
00048
|
BKID0004875
|
45
|
0
|
|
|
|
|
|
|
|
17
|
DOMCHANCH
|
JH-18-005-020-004/41 (Purnadih)
|
3418005009NRG23Z300420220002878
|
02/05/2022
|
dasrath singh
|
3418005009WL000479
|
dasrath singh
|
00048
|
BKID0004875
|
45
|
0
|
|
|
|
|
|
|
|
18
|
DOMCHANCH
|
JH-18-005-020-004/527 (Purnadih)
|
3418005009NRG23Z300420220002879
|
02/05/2022
|
Ranju devi
|
3418005009WL000479
|
Ranju devi
|
00048
|
BKID0004875
|
45
|
0
|
|
|
|
|
|
|
|
19
|
DOMCHANCH
|
JH-18-005-020-004/533 (Purnadih)
|
3418005009NRG23Z300420220002880
|
02/05/2022
|
Samitiyan Kumari
|
3418005009WL000479
|
Samitiyan Kumari
|
00048
|
BKID0004875
|
45
|
0
|
|
|
|
|
|
|
|
20
|
DOMCHANCH
|
JH-18-005-020-004/628 (Purnadih)
|
3418005009NRG23Z300420220002883
|
02/05/2022
|
jayanti devi
|
3418005009WL000479
|
jayanti devi
|
00048
|
BKID0004875
|
45
|
0
|
|
|
|
|
|
|
|
21
|
DOMCHANCH
|
JH-18-005-020-004/684 (Purnadih)
|
3418005009NRG23Z300420220002886
|
02/05/2022
|
ARUN SINGH
|
3418005009WL000479
|
ARUN SINGH
|
00048
|
BKID0004875
|
45
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
0
|
|
|
|
|
|
|
|
22
|
DOMCHANCH
|
JH-18-005-001-001/1034 (Bachhedih)
|
3418005001NRG23Z010520220002981
|
02/05/2022
|
Edrish miya
|
3418005001WL000499
|
Edrish miya
|
00048
|
BKID0004896
|
180
|
0
|
|
|
|
|
|
|
|
23
|
DOMCHANCH
|
JH-18-005-001-001/1035 (Bachhedih)
|
3418005001NRG23Z010520220002989
|
02/05/2022
|
Apsana khatun
|
3418005001WL000501
|
Apsana khatun
|
00048
|
BKID0004896
|
180
|
0
|
|
|
|
|
|
|
|
24
|
DOMCHANCH
|
JH-18-005-001-001/1036 (Bachhedih)
|
3418005001NRG23Z010520220002982
|
02/05/2022
|
Md samim
|
3418005001WL000499
|
Md samim
|
00048
|
BKID0004896
|
180
|
0
|
|
|
|
|
|
|
|
25
|
DOMCHANCH
|
JH-18-005-001-001/1037 (Bachhedih)
|
3418005001NRG23Z010520220002993
|
02/05/2022
|
Md jamal
|
3418005001WL000502
|
Md jamal
|
00048
|
BKID0004896
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
0
|
|
|
|
|
|
|
|
26
|
DOMCHANCH
|
JH-18-005-020-004/3411 (Purnadih)
|
3418005009NRG23Z300420220002876
|
02/05/2022
|
SUNIL KUMAR SINGH
|
3418005009WL000479
|
SUNIL KUMAR SINGH
|
00415
|
SBIN0006950
|
45
|
0
|
|
|
|
|
|
|
|
27
|
DOMCHANCH
|
JH-18-005-020-004/3416 (Purnadih)
|
3418005009NRG23Z300420220002877
|
02/05/2022
|
AMAR KUMAR SINGH
|
3418005009WL000479
|
AMAR KUMAR SINGH
|
00415
|
SBIN0006950
|
45
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3240
|
0
|
|
|
|
|
|
|
|