|
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
|
DEVIPUR
|
JH-22-004-008-004/1045
(Husainabad)
|
3422004000NRG23Z291120221322044
|
29/11/2022
|
Mukhtar Ansari
|
3422004WL062049
|
Mukhtar Ansari
|
00176
|
IDIB000D550
|
27
|
27
|
Processed
|
30/11/2022
|
|
S75668939
|
|
Mukhtar Ansari
|
()
|
|
2
|
DEVIPUR
|
JH-22-004-008-004/368
(Husainabad)
|
3422004000NRG23Z291120221322036
|
29/11/2022
|
SANJAY YADAV
|
3422004WL062048
|
SANJAY YADAV
|
00176
|
IDIB000D550
|
27
|
27
|
Processed
|
30/11/2022
|
|
S75668939
|
|
SANJAY YADAV
|
()
|
|
3
|
DEVIPUR
|
JH-22-004-008-004/506
(Husainabad)
|
3422004000NRG23Z291120221322046
|
29/11/2022
|
SHAKILA KHATOON
|
3422004WL062049
|
SHAKILA KHATOON
|
00176
|
IDIB000D550
|
27
|
27
|
Processed
|
30/11/2022
|
|
S75668939
|
|
SHAKILA KHATOON
|
()
|
|
4
|
DEVIPUR
|
JH-22-004-008-004/529
(Husainabad)
|
3422004000NRG23Z291120221322037
|
29/11/2022
|
SANTOSH KUMAR DAS
|
3422004WL062048
|
SANTOSH KUMAR DAS
|
00176
|
IDIB000D550
|
27
|
27
|
Processed
|
30/11/2022
|
|
S75668939
|
|
SANTOSH KUMAR DAS
|
()
|
|
5
|
DEVIPUR
|
JH-22-004-008-009/301
(Husainabad)
|
3422004000NRG23Z291120221321982
|
29/11/2022
|
Surendra Das
|
3422004WL062044
|
Surendra Das
|
00176
|
IDIB000D550
|
27
|
27
|
Processed
|
30/11/2022
|
|
S75668939
|
|
Surendra Das
|
()
|
|
6
|
DEVIPUR
|
JH-22-004-008-011/83
(Husainabad)
|
3422004000NRG23Z291120221322049
|
29/11/2022
|
KHUTOJA BIBI
|
3422004WL062049
|
KHUTOJA BIBI
|
00176
|
IDIB000D550
|
27
|
27
|
Processed
|
30/11/2022
|
|
S75668939
|
|
KHUTOJA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
7
|
DEVIPUR
|
JH-22-004-008-004/1118
(Husainabad)
|
3422004000NRG23Z291120221322035
|
29/11/2022
|
RAJENDRA RANA
|
3422004WL062048
|
RAJENDRA RANA
|
00415
|
SBIN0012549
|
27
|
27
|
Processed
|
30/11/2022
|
|
S75668939
|
|
RAJENDRA RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
8
|
DEVIPUR
|
JH-22-004-008-003/468
(Husainabad)
|
3422004000NRG23Z291120221321978
|
29/11/2022
|
Sandeep Kumar Das
|
3422004WL062044
|
Sandeep Kumar Das
|
00415
|
SBIN0017141
|
27
|
27
|
Processed
|
30/11/2022
|
|
S75668939
|
|
Sandeep Kumar Das
|
()
|
|
9
|
DEVIPUR
|
JH-22-004-008-004/1066
(Husainabad)
|
3422004000NRG23Z291120221321980
|
29/11/2022
|
KHATUN NISHA
|
3422004WL062044
|
KHATUN NISHA
|
00415
|
SBIN0017141
|
27
|
27
|
Processed
|
30/11/2022
|
|
S75668939
|
|
KHATUN NISHA
|
()
|
|
10
|
DEVIPUR
|
JH-22-004-008-004/1067
(Husainabad)
|
3422004000NRG23Z291120221321981
|
29/11/2022
|
AKRAM RAJA
|
3422004WL062044
|
AKRAM RAJA
|
00415
|
SBIN0017141
|
27
|
27
|
Processed
|
30/11/2022
|
|
S75668939
|
|
AKRAM RAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270
|
270
|
|
|
|
|
|
|
|