|
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-22-004-016-007/215
(Ramudih)
|
3422004000NRG23120920220890398
|
12/09/2022
|
ADO DEVI
|
3422004WL039525
|
ADO DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750993889
|
|
ADO DEVI
|
()
|
|
2
|
DEVIPUR
|
JH-22-004-016-007/457
(Ramudih)
|
3422004000NRG23120920220890404
|
12/09/2022
|
SONI KUMARI
|
3422004WL039525
|
SONI KUMARI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750993890
|
|
SONI KUMARI
|
()
|
|
3
|
DEVIPUR
|
JH-22-004-016-007/479
(Ramudih)
|
3422004000NRG23120920220890444
|
12/09/2022
|
SUSILA DEVI
|
3422004WL039527
|
SUSILA DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750993888
|
|
SUSILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
DEVIPUR
|
JH-22-004-016-002/565
(Ramudih)
|
3422004016NRG23120920220885843
|
12/09/2022
|
SHYAM SUNDAR SINGH
|
3422004016WL039323
|
SHYAM SUNDAR SINGH
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750993895
|
|
MR SHYAM SUNDAR SINGH
|
()
|
|
5
|
DEVIPUR
|
JH-22-004-016-006/251
(Ramudih)
|
3422004016NRG23120920220885829
|
12/09/2022
|
KULDIP PASWAN
|
3422004016WL039322
|
KULDIP PASWAN
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750993892
|
|
MR KULDIP PASWAN
|
()
|
|
6
|
DEVIPUR
|
JH-22-004-016-007/336
(Ramudih)
|
3422004000NRG23120920220890403
|
12/09/2022
|
RUSHAN PRAMANIK
|
3422004WL039525
|
RUSHAN PRAMANIK
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750993891
|
|
RUSAN PRAMANIK
|
()
|
|
7
|
DEVIPUR
|
JH-22-004-016-007/483
(Ramudih)
|
3422004000NRG23120920220890405
|
12/09/2022
|
GAYTRI DEVI
|
3422004WL039525
|
GAYTRI DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750993896
|
|
MRS GAYTRI DEVI
|
()
|
|
8
|
DEVIPUR
|
JH-22-004-016-007/497
(Ramudih)
|
3422004000NRG23120920220890445
|
12/09/2022
|
Ramtilak Manjhi
|
3422004WL039527
|
Ramtilak Manjhi
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750993894
|
|
MR RAMTILAK MANJHI
|
()
|
|
9
|
DEVIPUR
|
JH-22-004-016-007/499
(Ramudih)
|
3422004000NRG23120920220890447
|
12/09/2022
|
Malti Devi
|
3422004WL039527
|
Malti Devi
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750993897
|
|
MRS MALTI DEVI
|
()
|
|
10
|
DEVIPUR
|
JH-22-004-016-010/253
(Ramudih)
|
3422004016NRG23120920220885844
|
12/09/2022
|
BHUNESHWARI DEVI
|
3422004016WL039323
|
BHUNESHWARI DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750993893
|
|
MRS BHUNESHWARI DEVI
|
()
|
|
11
|
DEVIPUR
|
JH-22-004-016-011/53
(Ramudih)
|
3422004000NRG23120920220890449
|
12/09/2022
|
ROHITA DEVI
|
3422004WL039527
|
ROHITA DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750993898
|
|
MRS ROHITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
12
|
DEVIPUR
|
JH-22-004-016-007/498
(Ramudih)
|
3422004000NRG23120920220890446
|
12/09/2022
|
Chandra Shekhar Kushwaha
|
3422004WL039527
|
Chandra Shekhar Kushwaha
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750993901
|
|
Chandra Shekhar Kushwaha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
13
|
DEVIPUR
|
JH-22-004-016-007/484
(Ramudih)
|
3422004000NRG23120920220890406
|
12/09/2022
|
VIKASH KUMAR
|
3422004WL039525
|
VIKASH KUMAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750993899
|
|
VIKASH KUMAR
|
()
|
|
14
|
DEVIPUR
|
JH-22-004-016-011/543
(Ramudih)
|
3422004000NRG23120920220890450
|
12/09/2022
|
Mamta Devi
|
3422004WL039527
|
Mamta Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750993900
|
|
Mamta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|