|
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-22-004-005-013/295
(Daranga)
|
3422004000NRG23Z091220221383055
|
10/12/2022
|
SAVITRI DEVI
|
3422004WL065086
|
SAVITRI DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
11/12/2022
|
|
S68437350
|
|
SAVITRI DEVI
|
()
|
|
2
|
DEVIPUR
|
JH-22-004-005-013/373
(Daranga)
|
3422004000NRG23Z091220221383062
|
10/12/2022
|
RAM PRASAD MANDAL
|
3422004WL065086
|
RAM PRASAD MANDAL
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
11/12/2022
|
|
S68437350
|
|
RAM PRASAD MANDAL
|
()
|
|
3
|
DEVIPUR
|
JH-22-004-005-013/414
(Daranga)
|
3422004000NRG23Z091220221383069
|
10/12/2022
|
RITA DEVI
|
3422004WL065086
|
RITA DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
11/12/2022
|
|
S68437350
|
|
RITA DEVI
|
()
|
|
4
|
DEVIPUR
|
JH-22-004-005-014/641
(Daranga)
|
3422004000NRG23Z091220221383080
|
10/12/2022
|
NUNLAL TURI
|
3422004WL065086
|
NUNLAL TURI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
11/12/2022
|
|
S68437350
|
|
NUNLAL TURI
|
()
|
|
5
|
DEVIPUR
|
JH-22-004-005-014/642
(Daranga)
|
3422004000NRG23Z091220221383081
|
10/12/2022
|
RUKAMNI DEVI
|
3422004WL065086
|
RUKAMNI DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
11/12/2022
|
|
S68437350
|
|
RUKAMNI DEVI
|
()
|
|
6
|
DEVIPUR
|
JH-22-004-005-015/193
(Daranga)
|
3422004000NRG23Z091220221383085
|
10/12/2022
|
ANGREJ YADAV
|
3422004WL065086
|
ANGREJ YADAV
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
11/12/2022
|
|
S68437350
|
|
ANGREJ YADAV
|
()
|
|
7
|
DEVIPUR
|
JH-22-004-005-015/480
(Daranga)
|
3422004000NRG23Z091220221383093
|
10/12/2022
|
MINA DEVI
|
3422004WL065086
|
MINA DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
11/12/2022
|
|
S68437350
|
|
MINA DEVI
|
()
|
|
8
|
DEVIPUR
|
JH-22-004-005-015/481
(Daranga)
|
3422004000NRG23Z091220221383094
|
10/12/2022
|
PRADIP YADAV
|
3422004WL065086
|
PRADIP YADAV
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
11/12/2022
|
|
S68437350
|
|
PRADIP YADAV
|
()
|
|
9
|
DEVIPUR
|
JH-22-004-005-015/494
(Daranga)
|
3422004000NRG23Z101220221388132
|
10/12/2022
|
AJIMA BIBI
|
3422004WL065331
|
AJIMA BIBI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
11/12/2022
|
|
S68437350
|
|
AJIMA BIBI
|
()
|
|
10
|
DEVIPUR
|
JH-22-004-005-015/497
(Daranga)
|
3422004000NRG23Z101220221388133
|
10/12/2022
|
KURBAN MIYA
|
3422004WL065331
|
KURBAN MIYA
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
11/12/2022
|
|
S68437350
|
|
KURBAN MIYA
|
()
|
|
11
|
DEVIPUR
|
JH-22-004-005-015/632
(Daranga)
|
3422004000NRG23Z091220221383096
|
10/12/2022
|
JYOTISH DEVI
|
3422004WL065086
|
JYOTISH DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
11/12/2022
|
|
S68437350
|
|
JYOTISH DEVI
|
()
|
|
12
|
DEVIPUR
|
JH-22-004-005-015/634
(Daranga)
|
3422004000NRG23Z091220221383097
|
10/12/2022
|
BASANTI DEVI
|
3422004WL065086
|
BASANTI DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
11/12/2022
|
|
S68437350
|
|
BASANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
13
|
DEVIPUR
|
JH-22-004-005-017/428
(Daranga)
|
3422004000NRG23Z081220221369080
|
10/12/2022
|
DALO DEVI
|
3422004WL064318
|
DALO DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
11/12/2022
|
|
S68437350
|
|
DALO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
14
|
DEVIPUR
|
JH-22-004-005-013/425
(Daranga)
|
3422004000NRG23Z091220221383073
|
10/12/2022
|
KOSHILA DEVI
|
3422004WL065086
|
KOSHILA DEVI
|
00468
|
UBIN0545422
|
162
|
162
|
Processed
|
11/12/2022
|
|
S68437350
|
|
KOSHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2268
|
2268
|
|
|
|
|
|
|
|