|
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-22-004-013-009/101
(Mahuatanr)
|
3422004000NRG23051220221358272
|
05/12/2022
|
KIRAN DEVI
|
3422004WL063831
|
KIRAN DEVI
|
00176
|
IDIB000S573
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7364464728
|
|
KIRAN DEVI
|
()
|
|
2
|
DEVIPUR
|
JH-22-004-013-009/91
(Mahuatanr)
|
3422004000NRG23051220221358274
|
05/12/2022
|
MANJU DEVI
|
3422004WL063831
|
MANJU DEVI
|
00176
|
IDIB000S573
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7364464729
|
|
MANJU DEVI
|
()
|
|
3
|
DEVIPUR
|
JH-22-004-013-015/1005
(Mahuatanr)
|
3422004000NRG23051220221358275
|
05/12/2022
|
AJAY YADAV
|
3422004WL063831
|
AJAY YADAV
|
00176
|
IDIB000S573
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7364464730
|
|
AJAY YADAV
|
()
|
|
4
|
DEVIPUR
|
JH-22-004-013-015/1006
(Mahuatanr)
|
3422004000NRG23051220221358276
|
05/12/2022
|
KVITA DEVI
|
3422004WL063831
|
KVITA DEVI
|
00176
|
IDIB000S573
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7364464721
|
|
KVITA DEVI
|
()
|
|
5
|
DEVIPUR
|
JH-22-004-013-015/1007
(Mahuatanr)
|
3422004000NRG23051220221358277
|
05/12/2022
|
MAJARUN BIBI
|
3422004WL063831
|
MAJARUN BIBI
|
00176
|
IDIB000S573
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7364464731
|
|
MAJARUN BIBI
|
()
|
|
6
|
DEVIPUR
|
JH-22-004-013-015/1008
(Mahuatanr)
|
3422004000NRG23051220221358278
|
05/12/2022
|
PRADUMAN RAWANI
|
3422004WL063831
|
PRADUMAN RAWANI
|
00176
|
IDIB000S573
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7364464718
|
|
PRADUMAN RAWANI
|
()
|
|
7
|
DEVIPUR
|
JH-22-004-013-015/605
(Mahuatanr)
|
3422004000NRG23051220221358281
|
05/12/2022
|
SONI DEVI
|
3422004WL063831
|
SONI DEVI
|
00176
|
IDIB000S573
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7364464724
|
|
SONI DEVI
|
()
|
|
8
|
DEVIPUR
|
JH-22-004-013-015/921
(Mahuatanr)
|
3422004000NRG23051220221358282
|
05/12/2022
|
GOPI DAS
|
3422004WL063831
|
GOPI DAS
|
00176
|
IDIB000S573
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7364464717
|
|
GOPI DAS
|
()
|
|
9
|
DEVIPUR
|
JH-22-004-013-015/925
(Mahuatanr)
|
3422004000NRG23051220221358283
|
05/12/2022
|
GANGADHAR DAS
|
3422004WL063831
|
GANGADHAR DAS
|
00176
|
IDIB000S573
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7364464719
|
|
GANGADHAR DAS
|
()
|
|
10
|
DEVIPUR
|
JH-22-004-013-015/928
(Mahuatanr)
|
3422004000NRG23051220221358284
|
05/12/2022
|
PUJA DEVI
|
3422004WL063831
|
PUJA DEVI
|
00176
|
IDIB000S573
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7364464723
|
|
PUJA DEVI
|
()
|
|
11
|
DEVIPUR
|
JH-22-004-013-015/994
(Mahuatanr)
|
3422004000NRG23051220221358286
|
05/12/2022
|
NEERAJ YADAV
|
3422004WL063831
|
NEERAJ YADAV
|
00176
|
IDIB000S573
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7364464720
|
|
NEERAJ YADAV
|
()
|
|
12
|
DEVIPUR
|
JH-22-004-013-017/42
(Mahuatanr)
|
3422004000NRG23051220221358288
|
05/12/2022
|
RENU DEVI
|
3422004WL063831
|
RENU DEVI
|
00176
|
IDIB000S573
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7364464726
|
|
RENU DEVI
|
()
|
|
13
|
DEVIPUR
|
JH-22-004-013-019/136
(Mahuatanr)
|
3422004000NRG23051220221358291
|
05/12/2022
|
TARA DEVI
|
3422004WL063831
|
TARA DEVI
|
00176
|
IDIB000S573
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7364464727
|
|
TARA DEVI
|
()
|
|
14
|
DEVIPUR
|
JH-22-004-013-019/186
(Mahuatanr)
|
3422004000NRG23051220221358293
|
05/12/2022
|
UMESH PRASAD SHAHI
|
3422004WL063831
|
UMESH PRASAD SHAHI
|
00176
|
IDIB000S573
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7364464722
|
|
UMESH PRASAD SHAHI
|
()
|
|
15
|
DEVIPUR
|
JH-22-004-013-019/63
(Mahuatanr)
|
3422004000NRG23051220221358297
|
05/12/2022
|
PYARI DEVI
|
3422004WL063831
|
PYARI DEVI
|
00176
|
IDIB000S573
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7364464725
|
|
PYARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15750
|
15750
|
|
|
|
|
|
|
|
|
16
|
DEVIPUR
|
JH-22-004-013-019/198
(Mahuatanr)
|
3422004000NRG23051220221358294
|
05/12/2022
|
Visha devi
|
3422004WL063831
|
Visha devi
|
00415
|
SBIN0003579
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7364464732
|
|
MS VISHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
17
|
DEVIPUR
|
JH-22-004-013-015/929
(Mahuatanr)
|
3422004000NRG23051220221358285
|
05/12/2022
|
GAUTAM KUMAR RAWANI
|
3422004WL063831
|
GAUTAM KUMAR RAWANI
|
00415
|
SBIN0012549
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7364464734
|
|
MR GAUTAM KUMAR RAWANI
|
()
|
|
18
|
DEVIPUR
|
JH-22-004-013-019/110
(Mahuatanr)
|
3422004000NRG23051220221358290
|
05/12/2022
|
NIRAJ SAHI
|
3422004WL063831
|
NIRAJ SAHI
|
00415
|
SBIN0012549
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7364464733
|
|
NIRAJ SHAHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
19
|
DEVIPUR
|
JH-22-004-013-019/247
(Mahuatanr)
|
3422004000NRG23051220221358295
|
05/12/2022
|
KOUSHILYA DEVI
|
3422004WL063831
|
KOUSHILYA DEVI
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7364464736
|
|
KOUSHILYA DEVI
|
()
|
|
20
|
DEVIPUR
|
JH-22-004-013-019/71
(Mahuatanr)
|
3422004000NRG23051220221358298
|
05/12/2022
|
SAROJ KUMAR
|
3422004WL063831
|
SAROJ KUMAR
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7364464735
|
|
SAROJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21000
|
21000
|
|
|
|
|
|
|
|