|
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-22-004-011-003/381
(Jitjori)
|
3422004011NRG23070920220855313
|
07/09/2022
|
RAJESH YADAV
|
3422004011WL037492
|
RAJESH YADAV
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740722686
|
|
RAJESH YADAV
|
()
|
|
2
|
DEVIPUR
|
JH-22-004-011-003/382
(Jitjori)
|
3422004011NRG23070920220855314
|
07/09/2022
|
URMILA DEVI
|
3422004011WL037492
|
URMILA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740722687
|
|
URMILA DEVI
|
()
|
|
3
|
DEVIPUR
|
JH-22-004-011-003/563
(Jitjori)
|
3422004011NRG23070920220855319
|
07/09/2022
|
Sanjay Kumar Yadav
|
3422004011WL037492
|
Sanjay Kumar Yadav
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740722689
|
|
Sanjay Kumar Yadav
|
()
|
|
4
|
DEVIPUR
|
JH-22-004-011-003/863
(Jitjori)
|
3422004011NRG23070920220855320
|
07/09/2022
|
VIKASH YADAV
|
3422004011WL037492
|
VIKASH YADAV
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740722688
|
|
VIKASH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
DEVIPUR
|
JH-22-004-011-003/163
(Jitjori)
|
3422004011NRG23070920220855358
|
07/09/2022
|
BABLU KUMAR YADAV
|
3422004011WL037494
|
BABLU KUMAR YADAV
|
00176
|
IDIB000S596
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740722690
|
|
BABLU KUMAR YADAV
|
()
|
|
6
|
DEVIPUR
|
JH-22-004-011-003/380
(Jitjori)
|
3422004011NRG23070920220855312
|
07/09/2022
|
PAPPU KUMAR YADAV
|
3422004011WL037492
|
PAPPU KUMAR YADAV
|
00176
|
IDIB000S596
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740722691
|
|
PAPPU KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
7
|
DEVIPUR
|
JH-22-004-011-003/324
(Jitjori)
|
3422004011NRG23070920220855362
|
07/09/2022
|
SANJEEV KUMAR
|
3422004011WL037494
|
SANJEEV KUMAR
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740722692
|
|
MASTER SANJEEV KUMAR
|
()
|
|
8
|
DEVIPUR
|
JH-22-004-015-003/400
(Rajpura)
|
3422004011NRG23070920220855367
|
07/09/2022
|
DEEPAK KUMAR
|
3422004011WL037494
|
DEEPAK KUMAR
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740722693
|
|
MR DEEPAK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
9
|
DEVIPUR
|
JH-22-004-011-003/169
(Jitjori)
|
3422004011NRG23070920220855359
|
07/09/2022
|
JANARDAN KUMAR
|
3422004011WL037494
|
JANARDAN KUMAR
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740722695
|
|
MR JANARDAN KUMAR
|
()
|
|
10
|
DEVIPUR
|
JH-22-004-011-003/531
(Jitjori)
|
3422004011NRG23070920220855317
|
07/09/2022
|
Prakash Kumar Yadav
|
3422004011WL037492
|
Prakash Kumar Yadav
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740722694
|
|
MR PRAKASH KUMAR YADAV
|
()
|
|
11
|
DEVIPUR
|
JH-22-004-015-003/425
(Rajpura)
|
3422004011NRG23070920220855368
|
07/09/2022
|
Goutam Kumar Das
|
3422004011WL037494
|
Goutam Kumar Das
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740722696
|
|
MR GOUTAM KUMAR DAS
|
()
|
|
12
|
DEVIPUR
|
JH-22-004-015-003/426
(Rajpura)
|
3422004011NRG23070920220855369
|
07/09/2022
|
Rajesh Kumar Das
|
3422004011WL037494
|
Rajesh Kumar Das
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740722698
|
|
MR RAJESH KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
13
|
DEVIPUR
|
JH-22-004-011-003/371
(Jitjori)
|
3422004011NRG23070920220855365
|
07/09/2022
|
MANOJ KUMAR DAS
|
3422004011WL037494
|
MANOJ KUMAR DAS
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740722697
|
|
MANOJ KUMAR DAS
|
()
|
|
14
|
DEVIPUR
|
JH-22-004-011-003/308
(Jitjori)
|
3422004011NRG23070920220855361
|
07/09/2022
|
SHEKHAR RAM
|
3422004011WL037494
|
SHEKHAR RAM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740722702
|
|
SHEKHAR RAM
|
()
|
|
15
|
DEVIPUR
|
JH-22-004-011-003/383
(Jitjori)
|
3422004011NRG23070920220855315
|
07/09/2022
|
MAMTA KUMARI
|
3422004011WL037492
|
MAMTA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740722701
|
|
MAMTA KUMARI
|
()
|
|
16
|
DEVIPUR
|
JH-22-004-011-003/519
(Jitjori)
|
3422004011NRG23070920220855316
|
07/09/2022
|
DWARIKA PRASAD RAY
|
3422004011WL037492
|
DWARIKA PRASAD RAY
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740722699
|
|
DWARIKA PRASAD RAY
|
()
|
|
17
|
DEVIPUR
|
JH-22-004-011-003/536
(Jitjori)
|
3422004011NRG23070920220855318
|
07/09/2022
|
Anoj Kumar Yadav
|
3422004011WL037492
|
Anoj Kumar Yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740722700
|
|
Anoj Kumar Yadav
|
()
|
|
18
|
DEVIPUR
|
JH-22-004-011-003/881
(Jitjori)
|
3422004011NRG23070920220855321
|
07/09/2022
|
puspa kumari
|
3422004011WL037492
|
puspa kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740722703
|
|
puspa kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22680
|
22680
|
|
|
|
|
|
|
|