|
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-22-004-004-003/251
(Bhojpur)
|
3422004000NRG23190320231923071
|
19/03/2023
|
SHANKAR PANDIT
|
3422004WL095054
|
SHANKAR PANDIT
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0064031143
|
|
SHANKAR PANDIT
|
()
|
|
2
|
DEVIPUR
|
JH-22-004-004-003/476
(Bhojpur)
|
3422004000NRG23190320231923017
|
19/03/2023
|
BISHNU DAS
|
3422004WL095053
|
BISHNU DAS
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0064031136
|
|
BISHNU DAS
|
()
|
|
3
|
DEVIPUR
|
JH-22-004-011-006/453
(Jitjori)
|
3422004000NRG23190320231923360
|
19/03/2023
|
JYOTI DEVI
|
3422004WL095063
|
JYOTI DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0064031144
|
|
JYOTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
DEVIPUR
|
JH-22-004-004-003/349
(Bhojpur)
|
3422004000NRG23150320231891897
|
19/03/2023
|
SUBHAS CHANDRA SINGH
|
3422004WL093696
|
SUBHAS CHANDRA SINGH
|
00415
|
SBIN0003415
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0064031142
|
|
MR SUBHASH CHANDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
DEVIPUR
|
JH-22-004-004-003/377
(Bhojpur)
|
3422004000NRG23190320231923074
|
19/03/2023
|
AVINASH PANDEY
|
3422004WL095054
|
AVINASH PANDEY
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0064031141
|
|
MR AVINASH PANDEY
|
()
|
|
6
|
DEVIPUR
|
JH-22-004-004-003/464
(Bhojpur)
|
3422004000NRG23190320231923016
|
19/03/2023
|
Bebi Devi
|
3422004WL095053
|
Bebi Devi
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0064031140
|
|
MRS BEBI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
7
|
DEVIPUR
|
JH-22-004-004-003/224
(Bhojpur)
|
3422004000NRG23190320231923069
|
19/03/2023
|
CHANDAN PASWAN
|
3422004WL095054
|
CHANDAN PASWAN
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0064031139
|
|
CHANDAN PASWAN
|
()
|
|
8
|
DEVIPUR
|
JH-22-004-004-003/243
(Bhojpur)
|
3422004000NRG23190320231923009
|
19/03/2023
|
RUKMANI DEVI
|
3422004WL095053
|
RUKMANI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0064031138
|
|
RUKMANI DEVI
|
()
|
|
9
|
DEVIPUR
|
JH-22-004-004-003/458
(Bhojpur)
|
3422004000NRG23190320231923014
|
19/03/2023
|
BACHCHA DEVI
|
3422004WL095053
|
BACHCHA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0064031137
|
|
BACHCHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|