|
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
|
Gawan
|
JH-19-007-006-003/94
(JAMDAR)
|
3419007000NRG23Z310320232961807
|
31/03/2023
|
Chatur Hembram
|
3419007WL214053
|
Chatur Hembram
|
00048
|
BKID0004843
|
162
|
0
|
|
|
|
|
|
|
|
|
2
|
Gawan
|
JH-19-007-006-003/95
(JAMDAR)
|
3419007000NRG23Z310320232961808
|
31/03/2023
|
Phulmani Devi
|
3419007WL214053
|
Phulmani Devi
|
00048
|
BKID0004843
|
162
|
0
|
|
|
|
|
|
|
|
|
3
|
Gawan
|
JH-19-007-006-004/1139
(JAMDAR)
|
3419007000NRG23Z310320232962245
|
31/03/2023
|
Binod Hansda
|
3419007WL214083
|
Binod Hansda
|
00048
|
BKID0004843
|
162
|
0
|
|
|
|
|
|
|
|
|
4
|
Gawan
|
JH-19-007-006-006/1185
(JAMDAR)
|
3419007000NRG23Z310320232961753
|
31/03/2023
|
Md Ashique Ansari
|
3419007WL214046
|
Md Ashique Ansari
|
00048
|
BKID0004843
|
162
|
0
|
|
|
|
|
|
|
|
|
5
|
Gawan
|
JH-19-007-006-006/11979
(JAMDAR)
|
3419007000NRG23Z310320232961811
|
31/03/2023
|
sangita devi
|
3419007WL214053
|
sangita devi
|
00048
|
BKID0004843
|
162
|
0
|
|
|
|
|
|
|
|
|
6
|
Gawan
|
JH-19-007-006-006/11980
(JAMDAR)
|
3419007000NRG23Z310320232961812
|
31/03/2023
|
fulwa devi
|
3419007WL214053
|
fulwa devi
|
00048
|
BKID0004843
|
162
|
0
|
|
|
|
|
|
|
|
|
7
|
Gawan
|
JH-19-007-006-006/11985
(JAMDAR)
|
3419007000NRG23Z310320232961814
|
31/03/2023
|
putul devi
|
3419007WL214053
|
putul devi
|
00048
|
BKID0004843
|
108
|
0
|
|
|
|
|
|
|
|
|
8
|
Gawan
|
JH-19-007-006-006/11986
(JAMDAR)
|
3419007000NRG23Z310320232961815
|
31/03/2023
|
shivnandan kr modi
|
3419007WL214053
|
shivnandan kr modi
|
00048
|
BKID0004843
|
162
|
0
|
|
|
|
|
|
|
|
|
9
|
Gawan
|
JH-19-007-006-006/12155
(JAMDAR)
|
3419007000NRG23Z310320232961760
|
31/03/2023
|
KUNTI DEVI
|
3419007WL214046
|
KUNTI DEVI
|
00048
|
BKID0004843
|
162
|
0
|
|
|
|
|
|
|
|
|
10
|
Gawan
|
JH-19-007-006-012/12240
(JAMDAR)
|
3419007000NRG23Z310320232962348
|
31/03/2023
|
TUNTUN KUMAR
|
3419007WL214090
|
TUNTUN KUMAR
|
00048
|
BKID0004843
|
81
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1485
|
0
|
|
|
|
|
|
|
|
|
11
|
Gawan
|
JH-19-007-006-006/11991
(JAMDAR)
|
3419007000NRG23Z310320232961817
|
31/03/2023
|
kashi modi
|
3419007WL214053
|
kashi modi
|
00048
|
BKID0004891
|
162
|
0
|
|
|
|
|
|
|
|
|
12
|
Gawan
|
JH-19-007-006-006/12103
(JAMDAR)
|
3419007000NRG23Z310320232961756
|
31/03/2023
|
md asgar
|
3419007WL214046
|
md asgar
|
00048
|
BKID0004891
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
13
|
Gawan
|
JH-19-007-006-004/1143
(JAMDAR)
|
3419007000NRG23Z310320232962246
|
31/03/2023
|
Badki Devi
|
3419007WL214083
|
Badki Devi
|
00176
|
IDIB000G545
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
14
|
Gawan
|
JH-19-007-006-003/906
(JAMDAR)
|
3419007000NRG23Z310320232961806
|
31/03/2023
|
bhikhni devi
|
3419007WL214053
|
bhikhni devi
|
00176
|
IDIB000M580
|
162
|
0
|
|
|
|
|
|
|
|
|
15
|
Gawan
|
JH-19-007-006-004/1132
(JAMDAR)
|
3419007000NRG23Z310320232962240
|
31/03/2023
|
MAINO DEVI
|
3419007WL214083
|
MAINO DEVI
|
00176
|
IDIB000M580
|
162
|
0
|
|
|
|
|
|
|
|
|
16
|
Gawan
|
JH-19-007-006-004/1134
(JAMDAR)
|
3419007000NRG23Z310320232962241
|
31/03/2023
|
Rahul Hansda
|
3419007WL214083
|
Rahul Hansda
|
00176
|
IDIB000M580
|
162
|
0
|
|
|
|
|
|
|
|
|
17
|
Gawan
|
JH-19-007-006-004/1135
(JAMDAR)
|
3419007000NRG23Z310320232962242
|
31/03/2023
|
Rupa Tudu
|
3419007WL214083
|
Rupa Tudu
|
00176
|
IDIB000M580
|
162
|
0
|
|
|
|
|
|
|
|
|
18
|
Gawan
|
JH-19-007-006-004/1136
(JAMDAR)
|
3419007000NRG23Z310320232962243
|
31/03/2023
|
chhano devi
|
3419007WL214083
|
chhano devi
|
00176
|
IDIB000M580
|
162
|
0
|
|
|
|
|
|
|
|
|
19
|
Gawan
|
JH-19-007-006-004/1138
(JAMDAR)
|
3419007000NRG23Z310320232962244
|
31/03/2023
|
Kepsul Hembram
|
3419007WL214083
|
Kepsul Hembram
|
00176
|
IDIB000M580
|
162
|
0
|
|
|
|
|
|
|
|
|
20
|
Gawan
|
JH-19-007-006-004/1150
(JAMDAR)
|
3419007000NRG23Z310320232962247
|
31/03/2023
|
Soni Devi
|
3419007WL214083
|
Soni Devi
|
00176
|
IDIB000M580
|
162
|
0
|
|
|
|
|
|
|
|
|
21
|
Gawan
|
JH-19-007-006-004/1151
(JAMDAR)
|
3419007000NRG23Z310320232962248
|
31/03/2023
|
Nuniya Devi
|
3419007WL214083
|
Nuniya Devi
|
00176
|
IDIB000M580
|
162
|
0
|
|
|
|
|
|
|
|
|
22
|
Gawan
|
JH-19-007-006-004/1153
(JAMDAR)
|
3419007000NRG23Z310320232962249
|
31/03/2023
|
Dagu Murmu
|
3419007WL214083
|
Dagu Murmu
|
00176
|
IDIB000M580
|
162
|
0
|
|
|
|
|
|
|
|
|
23
|
Gawan
|
JH-19-007-006-004/1154
(JAMDAR)
|
3419007000NRG23Z310320232962250
|
31/03/2023
|
Sanjho Devi
|
3419007WL214083
|
Sanjho Devi
|
00176
|
IDIB000M580
|
162
|
0
|
|
|
|
|
|
|
|
|
24
|
Gawan
|
JH-19-007-006-006/12156
(JAMDAR)
|
3419007000NRG23Z310320232961761
|
31/03/2023
|
USHA DEVI
|
3419007WL214046
|
USHA DEVI
|
00176
|
IDIB000M580
|
162
|
0
|
|
|
|
|
|
|
|
|
25
|
Gawan
|
JH-19-007-006-006/177
(JAMDAR)
|
3419007000NRG23Z310320232961763
|
31/03/2023
|
Tarnum Ara
|
3419007WL214046
|
Tarnum Ara
|
00176
|
IDIB000M580
|
162
|
0
|
|
|
|
|
|
|
|
|
26
|
Gawan
|
JH-19-007-006-006/23
(JAMDAR)
|
3419007000NRG23Z310320232961764
|
31/03/2023
|
Jaitun Nisha
|
3419007WL214046
|
Jaitun Nisha
|
00176
|
IDIB000M580
|
162
|
0
|
|
|
|
|
|
|
|
|
27
|
Gawan
|
JH-19-007-006-012/1208
(JAMDAR)
|
3419007000NRG23Z310320232962343
|
31/03/2023
|
bachchu kumar
|
3419007WL214090
|
bachchu kumar
|
00176
|
IDIB000M580
|
81
|
0
|
|
|
|
|
|
|
|
|
28
|
Gawan
|
JH-19-007-006-012/12081
(JAMDAR)
|
3419007000NRG23Z310320232962345
|
31/03/2023
|
SITA RAM YADAV
|
3419007WL214090
|
SITA RAM YADAV
|
00176
|
IDIB000M580
|
81
|
0
|
|
|
|
|
|
|
|
|
29
|
Gawan
|
JH-19-007-006-012/12082
(JAMDAR)
|
3419007000NRG23Z310320232962346
|
31/03/2023
|
GUDIYA DEVI
|
3419007WL214090
|
GUDIYA DEVI
|
00176
|
IDIB000M580
|
81
|
0
|
|
|
|
|
|
|
|
|
30
|
Gawan
|
JH-19-007-006-012/12242
(JAMDAR)
|
3419007000NRG23Z310320232962349
|
31/03/2023
|
DULARI DEVI
|
3419007WL214090
|
DULARI DEVI
|
00176
|
IDIB000M580
|
81
|
0
|
|
|
|
|
|
|
|
|
31
|
Gawan
|
JH-19-007-006-012/12244
(JAMDAR)
|
3419007000NRG23Z310320232962350
|
31/03/2023
|
GHOLWA DEVI
|
3419007WL214090
|
GHOLWA DEVI
|
00176
|
IDIB000M580
|
81
|
0
|
|
|
|
|
|
|
|
|
32
|
Gawan
|
JH-19-007-006-012/335
(JAMDAR)
|
3419007000NRG23Z310320232962351
|
31/03/2023
|
Lakhan yadav
|
3419007WL214090
|
Lakhan yadav
|
00176
|
IDIB000M580
|
81
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
0
|
|
|
|
|
|
|
|
|
33
|
Gawan
|
JH-19-007-006-004/12334
(JAMDAR)
|
3419007000NRG23Z310320232962251
|
31/03/2023
|
Ashok Hembram
|
3419007WL214083
|
Ashok Hembram
|
00691
|
IPOS0000001
|
162
|
0
|
|
|
|
|
|
|
|
|
34
|
Gawan
|
JH-19-007-006-004/12339
(JAMDAR)
|
3419007000NRG23Z310320232962252
|
31/03/2023
|
Rajesh Murmu
|
3419007WL214083
|
Rajesh Murmu
|
00691
|
IPOS0000001
|
162
|
0
|
|
|
|
|
|
|
|
|
35
|
Gawan
|
JH-19-007-006-006/11977
(JAMDAR)
|
3419007000NRG23Z310320232961809
|
31/03/2023
|
rajesh modi
|
3419007WL214053
|
rajesh modi
|
00691
|
IPOS0000001
|
162
|
0
|
|
|
|
|
|
|
|
|
36
|
Gawan
|
JH-19-007-006-006/11978
(JAMDAR)
|
3419007000NRG23Z310320232961810
|
31/03/2023
|
rajendra modi
|
3419007WL214053
|
rajendra modi
|
00691
|
IPOS0000001
|
135
|
0
|
|
|
|
|
|
|
|
|
37
|
Gawan
|
JH-19-007-006-006/11981
(JAMDAR)
|
3419007000NRG23Z310320232961813
|
31/03/2023
|
sambhu modi
|
3419007WL214053
|
sambhu modi
|
00691
|
IPOS0000001
|
162
|
0
|
|
|
|
|
|
|
|
|
38
|
Gawan
|
JH-19-007-006-006/11992
(JAMDAR)
|
3419007000NRG23Z310320232961818
|
31/03/2023
|
horil saw
|
3419007WL214053
|
horil saw
|
00691
|
IPOS0000001
|
135
|
0
|
|
|
|
|
|
|
|
|
39
|
Gawan
|
JH-19-007-006-006/11995
(JAMDAR)
|
3419007000NRG23Z310320232961819
|
31/03/2023
|
sujit kumar
|
3419007WL214053
|
sujit kumar
|
00691
|
IPOS0000001
|
108
|
0
|
|
|
|
|
|
|
|
|
40
|
Gawan
|
JH-19-007-006-006/11999
(JAMDAR)
|
3419007000NRG23Z310320232961820
|
31/03/2023
|
Karu ray
|
3419007WL214053
|
Karu ray
|
00691
|
IPOS0000001
|
108
|
0
|
|
|
|
|
|
|
|
|
41
|
Gawan
|
JH-19-007-006-006/12100
(JAMDAR)
|
3419007000NRG23Z310320232961754
|
31/03/2023
|
tabusam ara
|
3419007WL214046
|
tabusam ara
|
00691
|
IPOS0000001
|
162
|
0
|
|
|
|
|
|
|
|
|
42
|
Gawan
|
JH-19-007-006-006/12102
(JAMDAR)
|
3419007000NRG23Z310320232961755
|
31/03/2023
|
Manju devi
|
3419007WL214046
|
Manju devi
|
00691
|
IPOS0000001
|
162
|
0
|
|
|
|
|
|
|
|
|
43
|
Gawan
|
JH-19-007-006-006/12133
(JAMDAR)
|
3419007000NRG23Z310320232961757
|
31/03/2023
|
ROKSANA AARA
|
3419007WL214046
|
ROKSANA AARA
|
00691
|
IPOS0000001
|
162
|
0
|
|
|
|
|
|
|
|
|
44
|
Gawan
|
JH-19-007-006-006/12146
(JAMDAR)
|
3419007000NRG23Z310320232961758
|
31/03/2023
|
apsana khatun
|
3419007WL214046
|
apsana khatun
|
00691
|
IPOS0000001
|
162
|
0
|
|
|
|
|
|
|
|
|
45
|
Gawan
|
JH-19-007-006-006/12148
(JAMDAR)
|
3419007000NRG23Z310320232961759
|
31/03/2023
|
SAKUNTALA DEVI
|
3419007WL214046
|
SAKUNTALA DEVI
|
00691
|
IPOS0000001
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6507
|
0
|
|
|
|
|
|
|
|