|
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-22-004-013-016/131
(Mahuatanr)
|
3422004000NRG22300820221414795
|
07/09/2022
|
BASANTI DEVI
|
3422004WL0144843
|
BASANTI DEVI
|
00176
|
IDIB000S573
|
450
|
450
|
Processed
|
12/09/2022
|
|
4645720108
|
|
BASANTI DEVI
|
()
|
|
2
|
DEVIPUR
|
JH-22-004-013-016/131
(Mahuatanr)
|
3422004000NRG22300820221414794
|
07/09/2022
|
BASANTI DEVI
|
3422004WL0144843
|
BASANTI DEVI
|
00176
|
IDIB000S573
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4645720107
|
|
BASANTI DEVI
|
()
|
|
3
|
DEVIPUR
|
JH-22-004-013-016/131
(Mahuatanr)
|
3422004000NRG22050420221318978
|
07/09/2022
|
RAM LAL KISKU
|
3422004WL0143550
|
RAM LAL KISKU
|
00176
|
IDIB000S573
|
1350
|
1350
|
Rejected
|
12/09/2022
|
|
4645720116
|
No Such Account
|
|
|
|
4
|
DEVIPUR
|
JH-22-004-013-016/131
(Mahuatanr)
|
3422004000NRG22050420221318977
|
07/09/2022
|
RAM LAL KISKU
|
3422004WL0143550
|
RAM LAL KISKU
|
00176
|
IDIB000S573
|
1350
|
1350
|
Rejected
|
12/09/2022
|
|
4645720109
|
No Such Account
|
|
|
|
5
|
DEVIPUR
|
JH-22-004-013-016/131
(Mahuatanr)
|
3422004000NRG22050420221318976
|
07/09/2022
|
RAM LAL KISKU
|
3422004WL0143550
|
RAM LAL KISKU
|
00176
|
IDIB000S573
|
900
|
900
|
Rejected
|
12/09/2022
|
|
4645720115
|
No Such Account
|
|
|
|
6
|
DEVIPUR
|
JH-22-004-013-016/131
(Mahuatanr)
|
3422004000NRG22050420221318975
|
07/09/2022
|
RAM LAL KISKU
|
3422004WL0143550
|
RAM LAL KISKU
|
00176
|
IDIB000S573
|
1350
|
1350
|
Rejected
|
12/09/2022
|
|
4645720114
|
No Such Account
|
|
|
|
7
|
DEVIPUR
|
JH-22-004-013-016/131
(Mahuatanr)
|
3422004000NRG22050420221318974
|
07/09/2022
|
RAM LAL KISKU
|
3422004WL0143550
|
RAM LAL KISKU
|
00176
|
IDIB000S573
|
1350
|
1350
|
Rejected
|
12/09/2022
|
|
4645720113
|
No Such Account
|
|
|
|
8
|
DEVIPUR
|
JH-22-004-013-016/131
(Mahuatanr)
|
3422004000NRG22290820221414519
|
07/09/2022
|
RAM LAL KISKU
|
3422004WL0144826
|
RAM LAL KISKU
|
00176
|
IDIB000S573
|
1350
|
1350
|
Rejected
|
12/09/2022
|
|
4645720111
|
No Such Account
|
|
|
|
9
|
DEVIPUR
|
JH-22-004-013-016/131
(Mahuatanr)
|
3422004000NRG22290820221414518
|
07/09/2022
|
RAM LAL KISKU
|
3422004WL0144826
|
RAM LAL KISKU
|
00176
|
IDIB000S573
|
450
|
450
|
Rejected
|
12/09/2022
|
|
4645720112
|
No Such Account
|
|
|
|
10
|
DEVIPUR
|
JH-22-004-013-016/131
(Mahuatanr)
|
3422004000NRG22290820221414517
|
07/09/2022
|
RAM LAL KISKU
|
3422004WL0144826
|
RAM LAL KISKU
|
00176
|
IDIB000S573
|
1350
|
1350
|
Rejected
|
12/09/2022
|
|
4645720110
|
No Such Account
|
|
|
|
11
|
DEVIPUR
|
JH-22-004-013-016/131
(Mahuatanr)
|
3422004000NRG22290820221414516
|
07/09/2022
|
RAM LAL KISKU
|
3422004WL0144826
|
RAM LAL KISKU
|
00176
|
IDIB000S573
|
1350
|
1350
|
Rejected
|
12/09/2022
|
|
4645720117
|
No Such Account
|
|
|
|
12
|
DEVIPUR
|
JH-22-004-013-016/20
(Mahuatanr)
|
3422004000NRG22290820221414525
|
07/09/2022
|
NUNLAL KISKU
|
3422004WL0144826
|
NUNLAL KISKU
|
00176
|
IDIB000S573
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4645720105
|
|
NUNLAL KISKU
|
()
|
|
13
|
DEVIPUR
|
JH-22-004-013-016/20
(Mahuatanr)
|
3422004000NRG22290820221414524
|
07/09/2022
|
NUNLAL KISKU
|
3422004WL0144826
|
NUNLAL KISKU
|
00176
|
IDIB000S573
|
450
|
450
|
Processed
|
12/09/2022
|
|
4645720106
|
|
NUNLAL KISKU
|
()
|
|
14
|
DEVIPUR
|
JH-22-004-013-016/20
(Mahuatanr)
|
3422004000NRG22290820221414523
|
07/09/2022
|
NUNLAL KISKU
|
3422004WL0144826
|
NUNLAL KISKU
|
00176
|
IDIB000S573
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4645720101
|
|
NUNLAL KISKU
|
()
|
|
15
|
DEVIPUR
|
JH-22-004-013-016/20
(Mahuatanr)
|
3422004000NRG22290820221414522
|
07/09/2022
|
NUNLAL KISKU
|
3422004WL0144826
|
NUNLAL KISKU
|
00176
|
IDIB000S573
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4645720104
|
|
NUNLAL KISKU
|
()
|
|
16
|
DEVIPUR
|
JH-22-004-013-016/20
(Mahuatanr)
|
3422004000NRG22290820221414527
|
07/09/2022
|
SURAJ MANI DEVI
|
3422004WL0144826
|
SURAJ MANI DEVI
|
00176
|
IDIB000S573
|
450
|
450
|
Processed
|
12/09/2022
|
|
4645720103
|
|
SURAJ MANI DEVI
|
()
|
|
17
|
DEVIPUR
|
JH-22-004-013-016/20
(Mahuatanr)
|
3422004000NRG22290820221414526
|
07/09/2022
|
SURAJ MANI DEVI
|
3422004WL0144826
|
SURAJ MANI DEVI
|
00176
|
IDIB000S573
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4645720102
|
|
SURAJ MANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|