|
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-22-004-013-015/660
(Mahuatanr)
|
3422004000NRG23290820220811274
|
29/08/2022
|
MD KAYUM
|
3422004WL035107
|
MD KAYUM
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395005367
|
|
MD KAYUM
|
()
|
|
2
|
DEVIPUR
|
JH-22-004-013-015/661
(Mahuatanr)
|
3422004000NRG23290820220811275
|
29/08/2022
|
NAJAMUL ANSARI
|
3422004WL035107
|
NAJAMUL ANSARI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395005369
|
|
NAJAMUL ANSARI
|
()
|
|
3
|
DEVIPUR
|
JH-22-004-013-015/672
(Mahuatanr)
|
3422004000NRG23290820220811276
|
29/08/2022
|
CHANDANI KUMARI
|
3422004WL035107
|
CHANDANI KUMARI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395005372
|
|
CHANDANI KUMARI
|
()
|
|
4
|
DEVIPUR
|
JH-22-004-013-015/692
(Mahuatanr)
|
3422004000NRG23290820220811277
|
29/08/2022
|
BASUDEV MAHTO
|
3422004WL035107
|
BASUDEV MAHTO
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395005368
|
|
BASUDEV MAHTO
|
()
|
|
5
|
DEVIPUR
|
JH-22-004-013-015/695
(Mahuatanr)
|
3422004000NRG23290820220811278
|
29/08/2022
|
KAVITA DEVI
|
3422004WL035107
|
KAVITA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395005374
|
|
KAVITA DEVI
|
()
|
|
6
|
DEVIPUR
|
JH-22-004-013-015/711
(Mahuatanr)
|
3422004000NRG23290820220811279
|
29/08/2022
|
HADIS MIAN
|
3422004WL035107
|
HADIS MIAN
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395005370
|
|
HADIS MIAN
|
()
|
|
7
|
DEVIPUR
|
JH-22-004-013-015/743
(Mahuatanr)
|
3422004000NRG23290820220811280
|
29/08/2022
|
MAUSAM DEVI
|
3422004WL035107
|
MAUSAM DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395005373
|
|
MAUSAM DEVI
|
()
|
|
8
|
DEVIPUR
|
JH-22-004-013-015/784
(Mahuatanr)
|
3422004000NRG23290820220811281
|
29/08/2022
|
BALARAM DAS
|
3422004WL035107
|
BALARAM DAS
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395005371
|
|
BALARAM DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|