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-22-004-003-010/215 (Barawan)
|
3422004000NRG23Z240520220224925
|
24/05/2022
|
FUL KUMARI
|
3422004WL009321
|
FUL KUMARI
|
00045
|
BARB0DEOGHA
|
90
|
90
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
2
|
DEVIPUR
|
JH-22-004-003-010/550 (Barawan)
|
3422004000NRG23Z240520220224953
|
24/05/2022
|
Usha Devi
|
3422004WL009323
|
Usha Devi
|
00045
|
BARB0DEOGHA
|
90
|
90
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
3
|
DEVIPUR
|
JH-22-004-003-010/553 (Barawan)
|
3422004000NRG23Z240520220224954
|
24/05/2022
|
JITANI DEVI
|
3422004WL009323
|
JITANI DEVI
|
00045
|
BARB0DEOGHA
|
90
|
90
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
4
|
DEVIPUR
|
JH-22-004-003-010/558 (Barawan)
|
3422004000NRG23Z240520220224955
|
24/05/2022
|
devki devi
|
3422004WL009323
|
devki devi
|
00045
|
BARB0DEOGHA
|
90
|
90
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
5
|
DEVIPUR
|
JH-22-004-001-009/870 (Amdiha)
|
3422004000NRG23Z240520220224906
|
24/05/2022
|
KEDAR MEHRA
|
3422004WL009320
|
KEDAR MEHRA
|
00048
|
BKID0005919
|
90
|
90
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
6
|
DEVIPUR
|
JH-22-004-003-010/216 (Barawan)
|
3422004000NRG23Z240520220224950
|
24/05/2022
|
Rupa Kumari
|
3422004WL009323
|
Rupa Kumari
|
00176
|
IDIB000D550
|
90
|
90
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
7
|
DEVIPUR
|
JH-22-004-003-010/560 (Barawan)
|
3422004000NRG23Z240520220224957
|
24/05/2022
|
CHUNCHUN YADAV
|
3422004WL009323
|
CHUNCHUN YADAV
|
00176
|
IDIB000D570
|
90
|
90
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
8
|
DEVIPUR
|
JH-22-004-003-010/566 (Barawan)
|
3422004000NRG23Z240520220224958
|
24/05/2022
|
RIPNI DEVI
|
3422004WL009323
|
RIPNI DEVI
|
00176
|
IDIB000D570
|
60
|
60
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
9
|
DEVIPUR
|
JH-22-004-003-002/295 (Barawan)
|
3422004000NRG23Z240520220224918
|
24/05/2022
|
RAMLAKHAN SINGH
|
3422004WL009321
|
RAMLAKHAN SINGH
|
00415
|
SBIN0009778
|
90
|
90
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
10
|
DEVIPUR
|
JH-22-004-003-007/85 (Barawan)
|
3422004000NRG23Z240520220224949
|
24/05/2022
|
Kishun Besara
|
3422004WL009323
|
Kishun Besara
|
00415
|
SBIN0009778
|
90
|
90
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
11
|
DEVIPUR
|
JH-22-004-003-010/217 (Barawan)
|
3422004000NRG23Z240520220224951
|
24/05/2022
|
SARITA KUMARI
|
3422004WL009323
|
SARITA KUMARI
|
00415
|
SBIN0009778
|
90
|
90
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
12
|
DEVIPUR
|
JH-22-004-003-010/559 (Barawan)
|
3422004000NRG23Z240520220224956
|
24/05/2022
|
AJAY KUMAR YADAV
|
3422004WL009323
|
AJAY KUMAR YADAV
|
00415
|
SBIN0009778
|
90
|
90
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
13
|
DEVIPUR
|
JH-22-004-003-010/567 (Barawan)
|
3422004000NRG23Z240520220224926
|
24/05/2022
|
KARMI DEVI
|
3422004WL009321
|
KARMI DEVI
|
00415
|
SBIN0009778
|
45
|
45
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
14
|
DEVIPUR
|
JH-22-004-003-007/61 (Barawan)
|
3422004000NRG23Z240520220224947
|
24/05/2022
|
BAJUN SOREN
|
3422004WL009323
|
BAJUN SOREN
|
00468
|
UBIN0916366
|
90
|
90
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
15
|
DEVIPUR
|
JH-22-004-003-007/62 (Barawan)
|
3422004000NRG23Z240520220224948
|
24/05/2022
|
BIRALAL SOREN
|
3422004WL009323
|
BIRALAL SOREN
|
00468
|
UBIN0916366
|
90
|
90
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1275
|
1275
|
|
|
|
|
|
|
|