|
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-22-004-014-015/210
(Manpur)
|
3422004000NRG23140420220011881
|
14/04/2022
|
YASODA DEVI
|
3422004WL000502
|
YASODA DEVI
|
00045
|
BARB0NARAYA
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916884991
|
|
YASODADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
DEVIPUR
|
JH-22-004-014-015/192
(Manpur)
|
3422004000NRG23140420220011879
|
14/04/2022
|
DHIRAJ KUMAR RAWANI
|
3422004WL000502
|
DHIRAJ KUMAR RAWANI
|
00048
|
BKID0004499
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916884992
|
|
DHIRAJKUMARRAWANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
DEVIPUR
|
JH-22-004-014-008/77
(Manpur)
|
3422004000NRG23140420220011874
|
14/04/2022
|
JITU MANDAL
|
3422004WL000502
|
JITU MANDAL
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916884993
|
|
JITUMANDAL
|
()
|
|
4
|
DEVIPUR
|
JH-22-004-014-015/212
(Manpur)
|
3422004000NRG23140420220011882
|
14/04/2022
|
ANJAY KUMAR RAWANI
|
3422004WL000502
|
ANJAY KUMAR RAWANI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916884994
|
|
ANJAYKUMARRAWANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
5
|
DEVIPUR
|
JH-22-004-014-015/195
(Manpur)
|
3422004000NRG23140420220011880
|
14/04/2022
|
RAMJIT KUMAR RAWANI
|
3422004WL000502
|
RAMJIT KUMAR RAWANI
|
00415
|
SBIN0003033
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916884995
|
|
MR RAMJIT KUMAR RAWANI
|
()
|
|
6
|
DEVIPUR
|
JH-22-004-014-015/217
(Manpur)
|
3422004000NRG23140420220011883
|
14/04/2022
|
PRADIP KUMAR DAS
|
3422004WL000502
|
PRADIP KUMAR DAS
|
00415
|
SBIN0003033
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916884996
|
|
MR PRADIP KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
7
|
DEVIPUR
|
JH-22-004-014-008/785
(Manpur)
|
3422004000NRG23140420220011875
|
14/04/2022
|
FUL KUMARI
|
3422004WL000502
|
FUL KUMARI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916884998
|
|
MISS FUL KUMARI
|
()
|
|
8
|
DEVIPUR
|
JH-22-004-014-008/786
(Manpur)
|
3422004000NRG23140420220011876
|
14/04/2022
|
KAUSHALYA DEVI
|
3422004WL000502
|
KAUSHALYA DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916884997
|
|
MRS KAUSHALYA DEVI
|
()
|
|
9
|
DEVIPUR
|
JH-22-004-014-015/152
(Manpur)
|
3422004000NRG23140420220011878
|
14/04/2022
|
HIRA DEVI
|
3422004WL000502
|
HIRA DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916884999
|
|
MRS HIRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
10
|
DEVIPUR
|
JH-22-004-014-015/226
(Manpur)
|
3422004000NRG23140420220011884
|
14/04/2022
|
DULARI KUMARI
|
3422004WL000502
|
DULARI KUMARI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916885000
|
|
MS DULARI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|