|
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-22-004-009-009/206
(Jhumarbad)
|
3422004000NRG23111220221390106
|
11/12/2022
|
ISMAIL MIAN
|
3422004WL065423
|
ISMAIL MIAN
|
00045
|
BARB0DEOGHA
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375572319
|
|
ISMAIL MIAN
|
()
|
|
2
|
DEVIPUR
|
JH-22-004-017-019/533
(Tatkio Nawadih)
|
3422004000NRG23111220221390018
|
11/12/2022
|
SHRAWAN KOL
|
3422004WL065421
|
SHRAWAN KOL
|
00045
|
BARB0DEOGHA
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375572320
|
|
SHRAWAN KOL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
DEVIPUR
|
JH-22-004-009-002/312
(Jhumarbad)
|
3422004000NRG23111220221390176
|
11/12/2022
|
JOGESH PUJHAR
|
3422004WL065425
|
JOGESH PUJHAR
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375572317
|
|
JOGESH PUJHAR
|
()
|
|
4
|
DEVIPUR
|
JH-22-004-009-003/98
(Jhumarbad)
|
3422004000NRG23111220221390104
|
11/12/2022
|
JARINA BEGAM
|
3422004WL065423
|
JARINA BEGAM
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375572318
|
|
JARINA BEGAM
|
()
|
|
5
|
DEVIPUR
|
JH-22-004-009-015/75
(Jhumarbad)
|
3422004000NRG23111220221390108
|
11/12/2022
|
Chouva Ray
|
3422004WL065423
|
Chouva Ray
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375572312
|
|
Chouva Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
6
|
DEVIPUR
|
JH-22-004-003-009/187
(Barawan)
|
3422004000NRG23111220221389989
|
11/12/2022
|
DOLI DEVI
|
3422004WL065421
|
DOLI DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375572315
|
|
MRS DOLI DEVI
|
()
|
|
7
|
DEVIPUR
|
JH-22-004-017-019/524
(Tatkio Nawadih)
|
3422004000NRG23111220221390016
|
11/12/2022
|
MAMTA KUMARI
|
3422004WL065421
|
MAMTA KUMARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375572316
|
|
MRS MAMTA KUMARI
|
()
|
|
8
|
DEVIPUR
|
JH-22-004-017-019/532
(Tatkio Nawadih)
|
3422004000NRG23111220221390017
|
11/12/2022
|
ANITA DEVI
|
3422004WL065421
|
ANITA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Rejected
|
23/12/2022
|
|
7375572314
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
9
|
DEVIPUR
|
JH-22-004-017-019/537
(Tatkio Nawadih)
|
3422004000NRG23111220221390019
|
11/12/2022
|
PIKHU MAHATO
|
3422004WL065421
|
PIKHU MAHATO
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375572313
|
|
MR PIKHU MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|