|
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-22-004-001-005/8
(Amdiha)
|
3422004000NRG23290820220808864
|
29/08/2022
|
DILIP DAS
|
3422004WL035006
|
DILIP DAS
|
00048
|
BKID0005919
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395369773
|
|
DILIP DAS
|
HDFC BANK LTD(607152)
|
|
2
|
DEVIPUR
|
JH-22-004-001-006/56
(Amdiha)
|
3422004000NRG23290820220808818
|
29/08/2022
|
LILAWATI DEVI
|
3422004WL035005
|
LILAWATI DEVI
|
00048
|
BKID0005919
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395369771
|
|
Mrs. Lilawati Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
DEVIPUR
|
JH-22-004-001-005/143
(Amdiha)
|
3422004000NRG23290820220808854
|
29/08/2022
|
JANKI DEVI
|
3422004WL035006
|
JANKI DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395369768
|
|
Mrs. Janki Devi
|
INDIAN BANK(607105)
|
|
4
|
DEVIPUR
|
JH-22-004-001-005/152-A
(Amdiha)
|
3422004000NRG23290820220808855
|
29/08/2022
|
ARUN KUMAR DAS
|
3422004WL035006
|
ARUN KUMAR DAS
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395369775
|
|
ARUN KUMAR DAS
|
ICICI BANK LTD(508534)
|
|
5
|
DEVIPUR
|
JH-22-004-001-005/154
(Amdiha)
|
3422004000NRG23290820220808856
|
29/08/2022
|
RUPA DEVI
|
3422004WL035006
|
RUPA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395369767
|
|
Mrs. Rupa Devi
|
INDIAN BANK(607105)
|
|
6
|
DEVIPUR
|
JH-22-004-001-005/171
(Amdiha)
|
3422004000NRG23290820220808859
|
29/08/2022
|
CHANDANI DEVI
|
3422004WL035006
|
CHANDANI DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395369770
|
|
Mrs. CHANDANI DEVI
|
INDIAN BANK(607105)
|
|
7
|
DEVIPUR
|
JH-22-004-001-005/53
(Amdiha)
|
3422004000NRG23290820220808863
|
29/08/2022
|
ANANT RAUT
|
3422004WL035006
|
ANANT RAUT
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395369769
|
|
Mrs. Anant Raut
|
INDIAN BANK(607105)
|
|
8
|
DEVIPUR
|
JH-22-004-001-010/231
(Amdiha)
|
3422004000NRG23290820220808819
|
29/08/2022
|
LALAN SINGH
|
3422004WL035005
|
LALAN SINGH
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395369764
|
|
LALAN SINGH
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
DEVIPUR
|
JH-22-004-001-012/377
(Amdiha)
|
3422004000NRG23290820220808830
|
29/08/2022
|
DIPAK SINGH
|
3422004WL035005
|
DIPAK SINGH
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395369772
|
|
MR DIPAK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEVIPUR
|
JH-22-004-001-012/382
(Amdiha)
|
3422004000NRG23290820220808831
|
29/08/2022
|
PRAMILA DEVI
|
3422004WL035005
|
PRAMILA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395369765
|
|
Mrs. PRAMILA DEVI
|
INDIAN BANK(607105)
|
|
11
|
DEVIPUR
|
JH-22-004-001-012/384
(Amdiha)
|
3422004000NRG23290820220808832
|
29/08/2022
|
KALYANI DEVI
|
3422004WL035005
|
KALYANI DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395369766
|
|
Mrs. KALYANI DEVI
|
INDIAN BANK(607105)
|
|
12
|
DEVIPUR
|
JH-22-004-001-012/415
(Amdiha)
|
3422004000NRG23290820220808867
|
29/08/2022
|
VIKASH SINGH
|
3422004WL035006
|
VIKASH SINGH
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395369774
|
|
Mr. Vikash Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|