|
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-22-004-013-015/930
(Mahuatanr)
|
3422004000NRG23081020221049243
|
08/10/2022
|
UPENDRA SAW
|
3422004WL047753
|
UPENDRA SAW
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558449220
|
|
UPENDRA SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
DEVIPUR
|
JH-22-004-013-015/568
(Mahuatanr)
|
3422004000NRG23081020221049233
|
08/10/2022
|
SAVITA DEVI
|
3422004WL047753
|
SAVITA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558449228
|
|
SAVITA DEVI
|
()
|
|
3
|
DEVIPUR
|
JH-22-004-013-015/573
(Mahuatanr)
|
3422004000NRG23081020221049235
|
08/10/2022
|
PINKI DEVI
|
3422004WL047753
|
PINKI DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558449225
|
|
PINKI DEVI
|
()
|
|
4
|
DEVIPUR
|
JH-22-004-013-015/583
(Mahuatanr)
|
3422004000NRG23081020221049236
|
08/10/2022
|
ANITA DEVI
|
3422004WL047753
|
ANITA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558449224
|
|
ANITA DEVI
|
()
|
|
5
|
DEVIPUR
|
JH-22-004-013-015/586
(Mahuatanr)
|
3422004000NRG23081020221049237
|
08/10/2022
|
PHULWA DEVI
|
3422004WL047753
|
PHULWA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558449223
|
|
PHULWA DEVI
|
()
|
|
6
|
DEVIPUR
|
JH-22-004-013-015/587
(Mahuatanr)
|
3422004000NRG23081020221049238
|
08/10/2022
|
SANJAY MANDAL
|
3422004WL047753
|
SANJAY MANDAL
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558449227
|
|
SANJAY MANDAL
|
()
|
|
7
|
DEVIPUR
|
JH-22-004-013-015/861
(Mahuatanr)
|
3422004000NRG23081020221049240
|
08/10/2022
|
GOPAL YADAV
|
3422004WL047753
|
GOPAL YADAV
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558449222
|
|
GOPAL YADAV
|
()
|
|
8
|
DEVIPUR
|
JH-22-004-013-015/863
(Mahuatanr)
|
3422004000NRG23081020221049241
|
08/10/2022
|
MINA DEVI
|
3422004WL047753
|
MINA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558449226
|
|
MINA DEVI
|
()
|
|
9
|
DEVIPUR
|
JH-22-004-013-015/946
(Mahuatanr)
|
3422004000NRG23081020221049244
|
08/10/2022
|
RAVI KUMAR YADAV
|
3422004WL047753
|
RAVI KUMAR YADAV
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558449221
|
|
RAVI KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
10
|
DEVIPUR
|
JH-22-004-013-015/570
(Mahuatanr)
|
3422004000NRG23081020221049234
|
08/10/2022
|
PRAMILA DEVI
|
3422004WL047753
|
PRAMILA DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558449229
|
|
MRS PRAMILA DEVI
|
()
|
|
11
|
DEVIPUR
|
JH-22-004-013-015/703
(Mahuatanr)
|
3422004000NRG23081020221049239
|
08/10/2022
|
SARITA DEVI
|
3422004WL047753
|
SARITA DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558449230
|
|
MRS SARITA DEVI
|
()
|
|
12
|
DEVIPUR
|
JH-22-004-013-015/869
(Mahuatanr)
|
3422004000NRG23081020221049242
|
08/10/2022
|
GANDHIYAN DEVI
|
3422004WL047753
|
GANDHIYAN DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558449231
|
|
MRS GANDHIYAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|