|
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-22-004-002-009/96
(Baghmari)
|
3422004002NRG23220820220766923
|
22/08/2022
|
RAMU DAS
|
3422004002WL032837
|
RAMU DAS
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276851894
|
|
RAMU DAS
|
BANK OF INDIA(508505)
|
|
2
|
DEVIPUR
|
JH-22-004-002-011/15
(Baghmari)
|
3422004000NRG23220820220768498
|
22/08/2022
|
BHUSHAN SINGH
|
3422004WL032893
|
BHUSHAN SINGH
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276851895
|
|
BHUSAN SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DEVIPUR
|
JH-22-004-002-011/64-A
(Baghmari)
|
3422004000NRG23220820220768510
|
22/08/2022
|
LAKSHMAN YADAV
|
3422004WL032893
|
LAKSHMAN YADAV
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276851897
|
|
Mr. LAXMAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
DEVIPUR
|
JH-22-004-002-011/78
(Baghmari)
|
3422004000NRG23220820220768513
|
22/08/2022
|
JAY PRAKASH YADAV
|
3422004WL032893
|
JAY PRAKASH YADAV
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276851896
|
|
JAY PRAKASH YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
DEVIPUR
|
JH-22-004-002-009/19
(Baghmari)
|
3422004002NRG23220820220766918
|
22/08/2022
|
KESUN DAS
|
3422004002WL032837
|
KESUN DAS
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276851891
|
|
Ms. MANJU DEVI
|
INDIAN BANK(607105)
|
|
6
|
DEVIPUR
|
JH-22-004-002-009/31
(Baghmari)
|
3422004002NRG23220820220766921
|
22/08/2022
|
BAIGAN TURI
|
3422004002WL032837
|
BAIGAN TURI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276851893
|
|
MR BAIGAN TURI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEVIPUR
|
JH-22-004-002-011/27
(Baghmari)
|
3422004002NRG23220820220766063
|
22/08/2022
|
PRAMILA DEVI
|
3422004002WL032816
|
PRAMILA DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276851892
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|