|
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-22-004-016-001/46
(Ramudih)
|
3422004016NRG23220820220766947
|
22/08/2022
|
NIRMAL KUMAR YADAV
|
3422004016WL032838
|
NIRMAL KUMAR YADAV
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276618086
|
|
NIRMAL KUMAR YADAV
|
()
|
|
2
|
DEVIPUR
|
JH-22-004-016-002/192
(Ramudih)
|
3422004016NRG23220820220766953
|
22/08/2022
|
BAJRANGI PASWAN
|
3422004016WL032839
|
BAJRANGI PASWAN
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276618088
|
|
BAJRANGI PASWAN
|
()
|
|
3
|
DEVIPUR
|
JH-22-004-016-002/193
(Ramudih)
|
3422004016NRG23220820220766954
|
22/08/2022
|
MAMTA DEVI
|
3422004016WL032839
|
MAMTA DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276618085
|
|
MAMTA DEVI
|
()
|
|
4
|
DEVIPUR
|
JH-22-004-016-005/92
(Ramudih)
|
3422004016NRG23220820220766829
|
22/08/2022
|
LUKMAN HUSAIN
|
3422004016WL032832
|
LUKMAN HUSAIN
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276618089
|
|
LUKMAN HUSAIN
|
()
|
|
5
|
DEVIPUR
|
JH-22-004-016-009/194
(Ramudih)
|
3422004016NRG23220820220766830
|
22/08/2022
|
UDAY SINGH
|
3422004016WL032832
|
UDAY SINGH
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276618087
|
|
UDAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
DEVIPUR
|
JH-22-004-016-001/99
(Ramudih)
|
3422004016NRG23220820220766828
|
22/08/2022
|
SADHIYA DEVI
|
3422004016WL032832
|
SADHIYA DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276618094
|
|
MRS SADHIYA DEVI
|
()
|
|
7
|
DEVIPUR
|
JH-22-004-016-002/565
(Ramudih)
|
3422004016NRG23220820220766948
|
22/08/2022
|
SHYAM SUNDAR SINGH
|
3422004016WL032838
|
SHYAM SUNDAR SINGH
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276618093
|
|
MR SHYAM SUNDAR SINGH
|
()
|
|
8
|
DEVIPUR
|
JH-22-004-016-002/666
(Ramudih)
|
3422004016NRG23220820220766957
|
22/08/2022
|
ASHISH KUMAR JHA
|
3422004016WL032839
|
ASHISH KUMAR JHA
|
00415
|
SBIN0004769
|
1260
|
1260
|
Rejected
|
30/08/2022
|
|
4276618097
|
No Such Account
|
|
|
|
9
|
DEVIPUR
|
JH-22-004-016-006/251
(Ramudih)
|
3422004016NRG23220820220766958
|
22/08/2022
|
KULDIP PASWAN
|
3422004016WL032839
|
KULDIP PASWAN
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276618090
|
|
MR KULDIP PASWAN
|
()
|
|
10
|
DEVIPUR
|
JH-22-004-016-007/387
(Ramudih)
|
3422004016NRG23220820220766970
|
22/08/2022
|
DINESH MARIK
|
3422004016WL032840
|
DINESH MARIK
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276618096
|
|
MR DINESH MARIK
|
()
|
|
11
|
DEVIPUR
|
JH-22-004-016-010/253
(Ramudih)
|
3422004016NRG23220820220766959
|
22/08/2022
|
BHUNESHWARI DEVI
|
3422004016WL032839
|
BHUNESHWARI DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276618092
|
|
MRS BHUNESHWARI DEVI
|
()
|
|
12
|
DEVIPUR
|
JH-22-004-016-011/650
(Ramudih)
|
3422004016NRG23220820220766832
|
22/08/2022
|
CHANDRA KISHOR DUBEY
|
3422004016WL032832
|
CHANDRA KISHOR DUBEY
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276618091
|
|
CHANDRA KISHOR DUBEY
|
()
|
|
13
|
DEVIPUR
|
JH-22-004-016-011/650
(Ramudih)
|
3422004016NRG23220820220766833
|
22/08/2022
|
DIPA DEVI
|
3422004016WL032832
|
DIPA DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276618095
|
|
MRS DIPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|