|
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-22-004-006-004/108
(Dhobna)
|
3422004000NRG23190920220933501
|
19/09/2022
|
LAKSHMI DEVI
|
3422004WL042014
|
LAKSHMI DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905340183
|
|
LAKSHMI DEVI
|
()
|
|
2
|
DEVIPUR
|
JH-22-004-006-004/108
(Dhobna)
|
3422004000NRG23190920220933500
|
19/09/2022
|
NARESH RAUT
|
3422004WL042014
|
NARESH RAUT
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905340182
|
|
NARESH RAUT
|
()
|
|
3
|
DEVIPUR
|
JH-22-004-006-004/109
(Dhobna)
|
3422004000NRG23190920220933543
|
19/09/2022
|
ASHA KUMARI
|
3422004WL042021
|
ASHA KUMARI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905340180
|
|
ASHA KUMARI
|
()
|
|
4
|
DEVIPUR
|
JH-22-004-006-013/265
(Dhobna)
|
3422004000NRG23190920220933505
|
19/09/2022
|
SANTOSH PANDIT
|
3422004WL042014
|
SANTOSH PANDIT
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905340181
|
|
SANTOSH PANDIT
|
()
|
|
5
|
DEVIPUR
|
JH-22-004-006-013/269
(Dhobna)
|
3422004000NRG23190920220933506
|
19/09/2022
|
DEVANAND YADAV
|
3422004WL042014
|
DEVANAND YADAV
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905340184
|
|
DEVANAND YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
DEVIPUR
|
JH-22-004-006-004/100
(Dhobna)
|
3422004000NRG23190920220933497
|
19/09/2022
|
SARITA DEVI
|
3422004WL042014
|
SARITA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905340191
|
|
MS SARITA DEVI
|
()
|
|
7
|
DEVIPUR
|
JH-22-004-006-004/107
(Dhobna)
|
3422004000NRG23190920220933499
|
19/09/2022
|
PINKI DEVI
|
3422004WL042014
|
PINKI DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905340189
|
|
MS PINKI DEVI
|
()
|
|
8
|
DEVIPUR
|
JH-22-004-006-004/107
(Dhobna)
|
3422004000NRG23190920220933498
|
19/09/2022
|
RAJESH YADAV
|
3422004WL042014
|
RAJESH YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905340187
|
|
MR RAJESH YADAV
|
()
|
|
9
|
DEVIPUR
|
JH-22-004-006-004/12
(Dhobna)
|
3422004000NRG23190920220933545
|
19/09/2022
|
RINA DEVI
|
3422004WL042021
|
RINA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905340188
|
|
MS RINA DEVI
|
()
|
|
10
|
DEVIPUR
|
JH-22-004-006-013/160
(Dhobna)
|
3422004000NRG23190920220933503
|
19/09/2022
|
KANCHAN DEVI
|
3422004WL042014
|
KANCHAN DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905340193
|
|
MISS KANCHAN DEVI
|
()
|
|
11
|
DEVIPUR
|
JH-22-004-006-013/288
(Dhobna)
|
3422004000NRG23190920220933507
|
19/09/2022
|
RANI KUMARI
|
3422004WL042014
|
RANI KUMARI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905340195
|
|
MISS RANI KUMARI
|
()
|
|
12
|
DEVIPUR
|
JH-22-004-017-008/462
(Tatkio Nawadih)
|
3422004000NRG23190920220933548
|
19/09/2022
|
KUNTI DEVI
|
3422004WL042021
|
KUNTI DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905340194
|
|
MISS KUNTI DEVI
|
()
|
|
13
|
DEVIPUR
|
JH-22-004-017-008/478
(Tatkio Nawadih)
|
3422004000NRG23190920220933508
|
19/09/2022
|
MANJU DEVI
|
3422004WL042014
|
MANJU DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905340185
|
|
MRS MANJU DEVI
|
()
|
|
14
|
DEVIPUR
|
JH-22-004-017-010/101
(Tatkio Nawadih)
|
3422004000NRG23190920220933549
|
19/09/2022
|
FHUDO DEVI
|
3422004WL042021
|
FHUDO DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905340190
|
|
MRS FHUDO DEVI
|
()
|
|
15
|
DEVIPUR
|
JH-22-004-017-010/420
(Tatkio Nawadih)
|
3422004000NRG23190920220933555
|
19/09/2022
|
Sangita Devi
|
3422004WL042021
|
Sangita Devi
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905340192
|
|
MRS SANGITA DEVI
|
()
|
|
16
|
DEVIPUR
|
JH-22-004-017-014/322
(Tatkio Nawadih)
|
3422004000NRG23190920220933511
|
19/09/2022
|
DILIP DAS
|
3422004WL042014
|
DILIP DAS
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905340186
|
|
MR DILIP DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
17
|
DEVIPUR
|
JH-22-004-017-011/192
(Tatkio Nawadih)
|
3422004000NRG23190920220933510
|
19/09/2022
|
Champa Devi
|
3422004WL042014
|
Champa Devi
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905340196
|
|
MR CHAMPA DEVI
|
()
|
|
18
|
DEVIPUR
|
JH-22-004-017-014/360
(Tatkio Nawadih)
|
3422004000NRG23190920220933512
|
19/09/2022
|
RINKU DAS
|
3422004WL042014
|
RINKU DAS
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905340197
|
|
MR RINKU DAS
|
()
|
|
19
|
DEVIPUR
|
JH-22-004-017-014/361
(Tatkio Nawadih)
|
3422004000NRG23190920220933513
|
19/09/2022
|
BABITA KUMARI DAS
|
3422004WL042014
|
BABITA KUMARI DAS
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905340198
|
|
MRS BABITA KUMARI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
20
|
DEVIPUR
|
JH-22-004-017-008/462
(Tatkio Nawadih)
|
3422004000NRG23190920220933547
|
19/09/2022
|
CHATRI YADAV
|
3422004WL042021
|
CHATRI YADAV
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905340202
|
|
CHATRI YADAV
|
()
|
|
21
|
DEVIPUR
|
JH-22-004-017-008/56-A
(Tatkio Nawadih)
|
3422004000NRG23190920220933509
|
19/09/2022
|
MAHENDRA YADAV
|
3422004WL042014
|
MAHENDRA YADAV
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905340201
|
|
MAHENDRA YADAV
|
()
|
|
22
|
DEVIPUR
|
JH-22-004-017-010/401
(Tatkio Nawadih)
|
3422004000NRG23190920220933553
|
19/09/2022
|
RAMJI YADAV
|
3422004WL042021
|
RAMJI YADAV
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905340199
|
|
RAMJI YADAV
|
()
|
|
23
|
DEVIPUR
|
JH-22-004-017-011/641
(Tatkio Nawadih)
|
3422004000NRG23190920220933556
|
19/09/2022
|
Hero Yadav
|
3422004WL042021
|
Hero Yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905340200
|
|
Hero Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28980
|
28980
|
|
|
|
|
|
|
|