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-22-004-011-003/537 (Jitjori)
|
3422004011NRG23Z161020221082656
|
17/10/2022
|
BALRAM KUMAR YADAV
|
3422004011WL049658
|
BALRAM KUMAR YADAV
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
18/10/2022
|
|
S79984139
|
|
BALRAM KUMAR YADAV
|
()
|
2
|
DEVIPUR
|
JH-22-004-011-012/138 (Jitjori)
|
3422004011NRG23Z161020221082658
|
17/10/2022
|
RUBI DEVI
|
3422004011WL049658
|
RUBI DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
18/10/2022
|
|
S79984139
|
|
RUBI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
3
|
DEVIPUR
|
JH-22-004-011-003/100 (Jitjori)
|
3422004011NRG23Z161020221082654
|
17/10/2022
|
HADISH MIYAN
|
3422004011WL049658
|
HADISH MIYAN
|
00415
|
SBIN0004769
|
162
|
162
|
Processed
|
18/10/2022
|
|
S79984139
|
|
HADISH MIYAN
|
()
|
4
|
DEVIPUR
|
JH-22-004-011-003/895 (Jitjori)
|
3422004011NRG23Z161020221082657
|
17/10/2022
|
TARKESHWAR NAPIT
|
3422004011WL049658
|
TARKESHWAR NAPIT
|
00415
|
SBIN0004769
|
162
|
162
|
Processed
|
18/10/2022
|
|
S79984139
|
|
TARKESHWAR NAPIT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
5
|
DEVIPUR
|
JH-22-004-011-003/523 (Jitjori)
|
3422004011NRG23Z161020221082655
|
17/10/2022
|
MAHRAJ PRASAD YADAV
|
3422004011WL049658
|
MAHRAJ PRASAD YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/10/2022
|
|
S79984139
|
|
MAHRAJ PRASAD YADAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|