|
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
|
Gandey
|
JH-19-006-026-002/58
(UDAYPUR)
|
3419006026NRG23Z300320232934257
|
31/03/2023
|
NAKUL DAS
|
3419006026WL212601
|
NAKUL DAS
|
00048
|
BKID0004780
|
135
|
0
|
|
|
|
|
|
|
|
|
2
|
Gandey
|
JH-19-006-026-002/58
(UDAYPUR)
|
3419006026NRG23Z270320232868147
|
31/03/2023
|
NAKUL DAS
|
3419006026WL208933
|
NAKUL DAS
|
00048
|
BKID0004780
|
162
|
0
|
|
|
|
|
|
|
|
|
3
|
Gandey
|
JH-19-006-026-003/120
(UDAYPUR)
|
3419006000NRG23Z240320232838006
|
31/03/2023
|
BAHAMUNI DEVI
|
3419006WL207256
|
BAHAMUNI DEVI
|
00048
|
BKID0004780
|
162
|
0
|
|
|
|
|
|
|
|
|
4
|
Gandey
|
JH-19-006-026-003/120
(UDAYPUR)
|
3419006000NRG23Z210320232802005
|
31/03/2023
|
BAHAMUNI DEVI
|
3419006WL205213
|
BAHAMUNI DEVI
|
00048
|
BKID0004780
|
162
|
0
|
|
|
|
|
|
|
|
|
5
|
Gandey
|
JH-19-006-026-003/122
(UDAYPUR)
|
3419006000NRG23Z240320232838009
|
31/03/2023
|
RUPMUNI DEVI
|
3419006WL207256
|
RUPMUNI DEVI
|
00048
|
BKID0004780
|
162
|
0
|
|
|
|
|
|
|
|
|
6
|
Gandey
|
JH-19-006-026-003/122
(UDAYPUR)
|
3419006000NRG23Z210320232802009
|
31/03/2023
|
RUPMUNI DEVI
|
3419006WL205213
|
RUPMUNI DEVI
|
00048
|
BKID0004780
|
162
|
0
|
|
|
|
|
|
|
|
|
7
|
Gandey
|
JH-19-006-026-009/657-A
(UDAYPUR)
|
3419006026NRG23Z270320232868189
|
31/03/2023
|
LAVIN HANDA
|
3419006026WL208936
|
LAVIN HANDA
|
00048
|
BKID0004780
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1107
|
0
|
|
|
|
|
|
|
|
|
8
|
Gandey
|
JH-19-006-026-003/1084
(UDAYPUR)
|
3419006000NRG23Z240320232838005
|
31/03/2023
|
BUTULAL BAKEY
|
3419006WL207256
|
BUTULAL BAKEY
|
00048
|
BKID0004785
|
162
|
0
|
|
|
|
|
|
|
|
|
9
|
Gandey
|
JH-19-006-026-003/1084
(UDAYPUR)
|
3419006000NRG23Z210320232802004
|
31/03/2023
|
BUTULAL BAKEY
|
3419006WL205213
|
BUTULAL BAKEY
|
00048
|
BKID0004785
|
162
|
0
|
|
|
|
|
|
|
|
|
10
|
Gandey
|
JH-19-006-026-004/717
(UDAYPUR)
|
3419006000NRG23Z240320232837943
|
31/03/2023
|
SARITA KUMARI
|
3419006WL207252
|
SARITA KUMARI
|
00048
|
BKID0004785
|
162
|
0
|
|
|
|
|
|
|
|
|
11
|
Gandey
|
JH-19-006-026-008/1055
(UDAYPUR)
|
3419006026NRG23Z220320232803972
|
31/03/2023
|
BALCHAND MARANDI
|
3419006026WL205312
|
BALCHAND MARANDI
|
00048
|
BKID0004785
|
162
|
0
|
|
|
|
|
|
|
|
|
12
|
Gandey
|
JH-19-006-026-008/1055
(UDAYPUR)
|
3419006026NRG23Z290320232904233
|
31/03/2023
|
BALCHAND MARANDI
|
3419006026WL211078
|
BALCHAND MARANDI
|
00048
|
BKID0004785
|
135
|
0
|
|
|
|
|
|
|
|
|
13
|
Gandey
|
JH-19-006-026-008/595
(UDAYPUR)
|
3419006026NRG23Z290320232904240
|
31/03/2023
|
SUNIL MURMU
|
3419006026WL211078
|
SUNIL MURMU
|
00048
|
BKID0004785
|
135
|
0
|
|
|
|
|
|
|
|
|
14
|
Gandey
|
JH-19-006-026-008/595
(UDAYPUR)
|
3419006026NRG23Z220320232803977
|
31/03/2023
|
SUNIL MURMU
|
3419006026WL205312
|
SUNIL MURMU
|
00048
|
BKID0004785
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
0
|
|
|
|
|
|
|
|
|
15
|
Gandey
|
JH-19-006-026-003/1223
(UDAYPUR)
|
3419006000NRG23Z240320232838010
|
31/03/2023
|
RANI DEVI
|
3419006WL207256
|
RANI DEVI
|
00048
|
BKID0005861
|
162
|
0
|
|
|
|
|
|
|
|
|
16
|
Gandey
|
JH-19-006-026-003/1223
(UDAYPUR)
|
3419006000NRG23Z210320232802010
|
31/03/2023
|
RANI DEVI
|
3419006WL205213
|
RANI DEVI
|
00048
|
BKID0005861
|
162
|
0
|
|
|
|
|
|
|
|
|
17
|
Gandey
|
JH-19-006-026-007/1007
(UDAYPUR)
|
3419006026NRG23Z270320232867914
|
31/03/2023
|
KOUSHLYA DEVI
|
3419006026WL208920
|
KOUSHLYA DEVI
|
00048
|
BKID0005861
|
162
|
0
|
|
|
|
|
|
|
|
|
18
|
Gandey
|
JH-19-006-026-007/459
(UDAYPUR)
|
3419006026NRG23Z270320232868013
|
31/03/2023
|
UMESH PD VERMA
|
3419006026WL208923
|
UMESH PD VERMA
|
00048
|
BKID0005861
|
162
|
0
|
|
|
|
|
|
|
|
|
19
|
Gandey
|
JH-19-006-026-010/1190
(UDAYPUR)
|
3419006026NRG23Z220320232803949
|
31/03/2023
|
Mahalal Hasda
|
3419006026WL205310
|
Mahalal Hasda
|
00048
|
BKID0005861
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
0
|
|
|
|
|
|
|
|
|
20
|
Gandey
|
JH-19-006-026-010/1101
(UDAYPUR)
|
3419006026NRG23Z220320232803948
|
31/03/2023
|
GANESH DAS
|
3419006026WL205310
|
GANESH DAS
|
00415
|
SBIN0014280
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
21
|
Gandey
|
JH-19-006-026-001/502
(UDAYPUR)
|
3419006026NRG23Z220320232804119
|
31/03/2023
|
KARTIK PRASAD VERMA
|
3419006026WL205332
|
KARTIK PRASAD VERMA
|
00468
|
UBIN0539953
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
22
|
Gandey
|
JH-19-006-026-001/1269
(UDAYPUR)
|
3419006026NRG23Z220320232804010
|
31/03/2023
|
Shobha Devi
|
3419006026WL205317
|
Shobha Devi
|
00695
|
SBIN0RRVCGB
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3483
|
0
|
|
|
|
|
|
|
|