|
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-22-004-010-004/371
(Jhundi)
|
3422004000NRG22310320221306433
|
04/04/2022
|
NUNURAM MURMU
|
3422004WL143431
|
NUNURAM MURMU
|
00176
|
IDIB000D550
|
1188
|
1188
|
Rejected
|
04/05/2022
|
|
0828873915
|
No Such Account
|
|
|
|
2
|
DEVIPUR
|
JH-22-004-010-015/412
(Jhundi)
|
3422004000NRG22310320221306358
|
04/04/2022
|
BHUSNI DEVI
|
3422004WL143427
|
BHUSNI DEVI
|
00176
|
IDIB000D550
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828873916
|
|
BHUSNIDEVI
|
()
|
|
3
|
DEVIPUR
|
JH-22-004-010-015/959
(Jhundi)
|
3422004000NRG22310320221306268
|
04/04/2022
|
Sarswati Devi
|
3422004WL143425
|
Sarswati Devi
|
00176
|
IDIB000D550
|
792
|
792
|
Processed
|
03/05/2022
|
|
0828873920
|
|
SarswatiDevi
|
()
|
|
4
|
DEVIPUR
|
JH-22-004-010-015/975
(Jhundi)
|
3422004000NRG22310320221306367
|
04/04/2022
|
Miss SANJI KUMARI
|
3422004WL143427
|
Miss SANJI KUMARI
|
00176
|
IDIB000D550
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828873919
|
|
MissSANJIKUMARI
|
()
|
|
5
|
DEVIPUR
|
JH-22-004-010-024/315
(Jhundi)
|
3422004000NRG22310320221306415
|
04/04/2022
|
SONU KUMAR DAS
|
3422004WL143429
|
SONU KUMAR DAS
|
00176
|
IDIB000D550
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828873917
|
|
SONUKUMARDAS
|
()
|
|
6
|
DEVIPUR
|
JH-22-004-010-024/345
(Jhundi)
|
3422004000NRG22310320221306416
|
04/04/2022
|
ASHISH KUMAR DAS
|
3422004WL143429
|
ASHISH KUMAR DAS
|
00176
|
IDIB000D550
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828873918
|
|
ASHISHKUMARDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
|
7
|
DEVIPUR
|
JH-22-004-010-004/373
(Jhundi)
|
3422004000NRG22310320221306434
|
04/04/2022
|
SONIYA MARANDI
|
3422004WL143431
|
SONIYA MARANDI
|
00415
|
SBIN0009778
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828873922
|
|
MRS SONIYA MARANDI
|
()
|
|
8
|
DEVIPUR
|
JH-22-004-010-004/375
(Jhundi)
|
3422004000NRG22310320221306436
|
04/04/2022
|
CHUDKI SOREN
|
3422004WL143431
|
CHUDKI SOREN
|
00415
|
SBIN0009778
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828873921
|
|
MRS CHUDKI SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
9
|
DEVIPUR
|
JH-22-004-010-015/955
(Jhundi)
|
3422004000NRG22310320221306264
|
04/04/2022
|
Mr PADULAL MARANDI
|
3422004WL143425
|
Mr PADULAL MARANDI
|
00415
|
SBIN0017141
|
792
|
792
|
Processed
|
03/05/2022
|
|
0828873926
|
|
MR PADULAL MARANDI
|
()
|
|
10
|
DEVIPUR
|
JH-22-004-010-015/956
(Jhundi)
|
3422004000NRG22310320221306265
|
04/04/2022
|
FULWA DEVI
|
3422004WL143425
|
FULWA DEVI
|
00415
|
SBIN0017141
|
792
|
792
|
Processed
|
03/05/2022
|
|
0828873924
|
|
MR FULWA DEVI
|
()
|
|
11
|
DEVIPUR
|
JH-22-004-010-020/127
(Jhundi)
|
3422004000NRG22310320221306306
|
04/04/2022
|
Birendra Das
|
3422004WL143426
|
Birendra Das
|
00415
|
SBIN0017141
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828873925
|
|
MR BIRENDRA DAS
|
()
|
|
12
|
DEVIPUR
|
JH-22-004-010-024/296
(Jhundi)
|
3422004000NRG22310320221306489
|
04/04/2022
|
Mr PRAKASH GOSWAMI
|
3422004WL143434
|
Mr PRAKASH GOSWAMI
|
00415
|
SBIN0017141
|
792
|
792
|
Processed
|
03/05/2022
|
|
0828873923
|
|
MR PRAKASH GOSWAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12672
|
12672
|
|
|
|
|
|
|
|