|
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-22-004-011-003/319
(Jitjori)
|
3422004011NRG23291020221157873
|
29/10/2022
|
NITEESH KUMAR DAS
|
3422004011WL053518
|
NITEESH KUMAR DAS
|
00089
|
CBIN0280076
|
1470
|
1470
|
Processed
|
03/11/2022
|
|
6089895703
|
|
NITEESH KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
DEVIPUR
|
JH-22-004-011-003/343
(Jitjori)
|
3422004011NRG23291020221157893
|
29/10/2022
|
NIRMALA DEVI
|
3422004011WL053520
|
NIRMALA DEVI
|
00176
|
IDIB000D550
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6089895701
|
|
NIRMALA DEVI
|
()
|
|
3
|
DEVIPUR
|
JH-22-004-011-003/546
(Jitjori)
|
3422004000NRG23291020221157803
|
29/10/2022
|
KALPANA DEVI
|
3422004WL053511
|
KALPANA DEVI
|
00176
|
IDIB000D550
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6089895704
|
|
KALPANA DEVI
|
()
|
|
4
|
DEVIPUR
|
JH-22-004-011-006/616
(Jitjori)
|
3422004011NRG23291020221157861
|
29/10/2022
|
Sikandar Ansari
|
3422004011WL053517
|
Sikandar Ansari
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089895702
|
|
Sikandar Ansari
|
()
|
|
5
|
DEVIPUR
|
JH-22-004-011-009/839
(Jitjori)
|
3422004011NRG23291020221157864
|
29/10/2022
|
KISHOR KUMAR
|
3422004011WL053517
|
KISHOR KUMAR
|
00176
|
IDIB000D550
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6089895706
|
|
KISHOR KUMAR
|
()
|
|
6
|
DEVIPUR
|
JH-22-004-011-012/138
(Jitjori)
|
3422004011NRG23291020221157807
|
29/10/2022
|
RUBI DEVI
|
3422004011WL053513
|
RUBI DEVI
|
00176
|
IDIB000D550
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6089895707
|
|
RUBI DEVI
|
()
|
|
7
|
DEVIPUR
|
JH-22-004-011-012/637
(Jitjori)
|
3422004011NRG23291020221157865
|
29/10/2022
|
CHINTA DEVI
|
3422004011WL053517
|
CHINTA DEVI
|
00176
|
IDIB000D550
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6089895705
|
|
CHINTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8610
|
8610
|
|
|
|
|
|
|
|
|
8
|
DEVIPUR
|
JH-22-004-011-006/800
(Jitjori)
|
3422004011NRG23291020221157862
|
29/10/2022
|
Shabnam bibi
|
3422004011WL053517
|
Shabnam bibi
|
00354
|
PUNB0154310
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089895708
|
|
Shabnam bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
9
|
DEVIPUR
|
JH-22-004-011-003/444
(Jitjori)
|
3422004011NRG23291020221157874
|
29/10/2022
|
Mrs Devki Devi
|
3422004011WL053518
|
Mrs Devki Devi
|
00415
|
SBIN0004769
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6089895711
|
|
MRS DEVKI DEVI
|
()
|
|
10
|
DEVIPUR
|
JH-22-004-011-003/754
(Jitjori)
|
3422004011NRG23291020221157809
|
29/10/2022
|
Pramod kumar yadav
|
3422004011WL053514
|
Pramod kumar yadav
|
00415
|
SBIN0004769
|
210
|
210
|
Processed
|
02/11/2022
|
|
6089895710
|
|
MR PRAMOD KUMAR YADAV
|
()
|
|
11
|
DEVIPUR
|
JH-22-004-011-003/757
(Jitjori)
|
3422004011NRG23291020221157810
|
29/10/2022
|
ASHOK KUMAR YADAV
|
3422004011WL053514
|
ASHOK KUMAR YADAV
|
00415
|
SBIN0004769
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6089895709
|
|
ASHOK KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
12
|
DEVIPUR
|
JH-22-004-011-003/512
(Jitjori)
|
3422004011NRG23291020221157894
|
29/10/2022
|
Ranjit Kumar
|
3422004011WL053520
|
Ranjit Kumar
|
00415
|
SBIN0017141
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6089895713
|
|
MR RANJIT KUMAR
|
()
|
|
13
|
DEVIPUR
|
JH-22-004-011-012/636
(Jitjori)
|
3422004011NRG23291020221157875
|
29/10/2022
|
BHARTI DEVI
|
3422004011WL053518
|
BHARTI DEVI
|
00415
|
SBIN0017141
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6089895712
|
|
MRS BHARTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
14
|
DEVIPUR
|
JH-22-004-011-008/666
(Jitjori)
|
3422004011NRG23291020221157863
|
29/10/2022
|
RAJENDRA MANJHI
|
3422004011WL053517
|
RAJENDRA MANJHI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6089895714
|
|
RAJENDRA MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|