|
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-22-004-015-001/299
(Rajpura)
|
3422004000NRG23261020221130474
|
26/10/2022
|
DIWAKAR KUMAR MANDAL
|
3422004WL052071
|
DIWAKAR KUMAR MANDAL
|
00152
|
HDFC0000759
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029671428
|
|
DIWAKAR KUMAR MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
DEVIPUR
|
JH-22-004-015-001/106-A
(Rajpura)
|
3422004000NRG23261020221130467
|
26/10/2022
|
Gita Devi
|
3422004WL052071
|
Gita Devi
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029671435
|
|
Gita Devi
|
()
|
|
3
|
DEVIPUR
|
JH-22-004-015-001/194
(Rajpura)
|
3422004000NRG23261020221130470
|
26/10/2022
|
ANIL KUMAR MANDAL
|
3422004WL052071
|
ANIL KUMAR MANDAL
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029671433
|
|
ANIL KUMAR MANDAL
|
()
|
|
4
|
DEVIPUR
|
JH-22-004-015-001/335
(Rajpura)
|
3422004000NRG23261020221130475
|
26/10/2022
|
Master MUKESH MANDAL
|
3422004WL052071
|
Master MUKESH MANDAL
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029671432
|
|
Master MUKESH MANDAL
|
()
|
|
5
|
DEVIPUR
|
JH-22-004-015-001/39-A
(Rajpura)
|
3422004000NRG23261020221130476
|
26/10/2022
|
Rajesh Mandal
|
3422004WL052071
|
Rajesh Mandal
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029671431
|
|
Rajesh Mandal
|
()
|
|
6
|
DEVIPUR
|
JH-22-004-015-001/418
(Rajpura)
|
3422004000NRG23261020221130478
|
26/10/2022
|
BHAGIRATH MANDAL
|
3422004WL052071
|
BHAGIRATH MANDAL
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029671434
|
|
BHAGIRATH MANDAL
|
()
|
|
7
|
DEVIPUR
|
JH-22-004-015-001/435
(Rajpura)
|
3422004000NRG23261020221130479
|
26/10/2022
|
KAUSHALIYA DEVI
|
3422004WL052071
|
KAUSHALIYA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029671438
|
|
KAUSHALIYA DEVI
|
()
|
|
8
|
DEVIPUR
|
JH-22-004-015-001/611
(Rajpura)
|
3422004000NRG23261020221130483
|
26/10/2022
|
NIRMALA KUMARI
|
3422004WL052071
|
NIRMALA KUMARI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029671436
|
|
NIRMALA KUMARI
|
()
|
|
9
|
DEVIPUR
|
JH-22-004-015-001/74
(Rajpura)
|
3422004000NRG23261020221130486
|
26/10/2022
|
HIRA MANDAL
|
3422004WL052071
|
HIRA MANDAL
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029671429
|
|
HIRA MANDAL
|
()
|
|
10
|
DEVIPUR
|
JH-22-004-015-001/91-A
(Rajpura)
|
3422004000NRG23261020221130491
|
26/10/2022
|
MATHURA MANDAL
|
3422004WL052071
|
MATHURA MANDAL
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029671430
|
|
MATHURA MANDAL
|
()
|
|
11
|
DEVIPUR
|
JH-22-004-015-005/333
(Rajpura)
|
3422004000NRG23261020221130495
|
26/10/2022
|
RASHAMUNI DEVI
|
3422004WL052071
|
RASHAMUNI DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029671437
|
|
RASHAMUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
12
|
DEVIPUR
|
JH-22-004-015-001/414
(Rajpura)
|
3422004000NRG23261020221130477
|
26/10/2022
|
MINA DEVI
|
3422004WL052071
|
MINA DEVI
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029671439
|
|
MINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|