|
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-22-004-011-003/508
(Jitjori)
|
3422004000NRG23020820220621414
|
02/08/2022
|
Savitri Devi
|
3422004WL026073
|
Savitri Devi
|
00048
|
BKID0005914
|
210
|
210
|
Processed
|
08/08/2022
|
|
3727814789
|
|
Savitri Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
2
|
DEVIPUR
|
JH-22-004-011-003/776
(Jitjori)
|
3422004000NRG23020820220621421
|
02/08/2022
|
BIRBAL KUMAR YADAV
|
3422004WL026073
|
BIRBAL KUMAR YADAV
|
00165
|
IBKL0000728
|
210
|
210
|
Processed
|
08/08/2022
|
|
3727814790
|
|
BIRBAL KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
3
|
DEVIPUR
|
JH-22-004-011-003/563
(Jitjori)
|
3422004000NRG23020820220621416
|
02/08/2022
|
Sanjay Kumar Yadav
|
3422004WL026073
|
Sanjay Kumar Yadav
|
00176
|
IDIB000D550
|
210
|
210
|
Processed
|
08/08/2022
|
|
3727814791
|
|
Sanjay Kumar Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
4
|
DEVIPUR
|
JH-22-004-011-003/68
(Jitjori)
|
3422004000NRG23020820220621420
|
02/08/2022
|
SONI DEVI
|
3422004WL026073
|
SONI DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
3727814792
|
|
MISS SONIYA DEVI
|
()
|
|
5
|
DEVIPUR
|
JH-22-004-015-009/468
(Rajpura)
|
3422004000NRG23020820220621455
|
02/08/2022
|
VILASH DEVI
|
3422004WL026074
|
VILASH DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
3727814793
|
|
MISS VILASH DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
6
|
DEVIPUR
|
JH-22-004-011-003/630
(Jitjori)
|
3422004000NRG23020820220621417
|
02/08/2022
|
NIRANJAN KUMAR YADAV
|
3422004WL026073
|
NIRANJAN KUMAR YADAV
|
00415
|
SBIN0017141
|
210
|
210
|
Processed
|
08/08/2022
|
|
3727814797
|
|
MR NIRANJAN KUMAR YADAV
|
()
|
|
7
|
DEVIPUR
|
JH-22-004-011-003/643
(Jitjori)
|
3422004000NRG23020820220621418
|
02/08/2022
|
Rajesh Prasad Yadav
|
3422004WL026073
|
Rajesh Prasad Yadav
|
00415
|
SBIN0017141
|
210
|
210
|
Processed
|
08/08/2022
|
|
3727814796
|
|
MR RAJESH PD YADAV
|
()
|
|
8
|
DEVIPUR
|
JH-22-004-011-003/679
(Jitjori)
|
3422004000NRG23020820220621419
|
02/08/2022
|
Ajay Ram
|
3422004WL026073
|
Ajay Ram
|
00415
|
SBIN0017141
|
210
|
210
|
Processed
|
08/08/2022
|
|
3727814794
|
|
MR AJAY RAM
|
()
|
|
9
|
DEVIPUR
|
JH-22-004-015-009/522
(Rajpura)
|
3422004000NRG23020820220621456
|
02/08/2022
|
RAS BIHARI RAY
|
3422004WL026074
|
RAS BIHARI RAY
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
3727814795
|
|
MR RASBIHARI RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
10
|
DEVIPUR
|
JH-22-004-011-003/135
(Jitjori)
|
3422004000NRG23020820220621395
|
02/08/2022
|
BINA DEVI
|
3422004WL026073
|
BINA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
3727814799
|
|
BINA DEVI
|
()
|
|
11
|
DEVIPUR
|
JH-22-004-011-003/345
(Jitjori)
|
3422004000NRG23020820220621410
|
02/08/2022
|
TARA DEVI
|
3422004WL026073
|
TARA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
3727814798
|
|
TARA DEVI
|
()
|
|
12
|
DEVIPUR
|
JH-22-004-011-003/536
(Jitjori)
|
3422004000NRG23020820220621415
|
02/08/2022
|
Anoj Kumar Yadav
|
3422004WL026073
|
Anoj Kumar Yadav
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
08/08/2022
|
|
3727814800
|
|
Anoj Kumar Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|