|
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-22-004-003-004/128
(Barawan)
|
3422004000NRG23280120231637725
|
28/01/2023
|
SUGANDH MARANDI
|
3422004WL078654
|
SUGANDH MARANDI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8375178834
|
|
SUGANDH MARANDI
|
()
|
|
2
|
DEVIPUR
|
JH-22-004-003-004/140
(Barawan)
|
3422004000NRG23280120231637729
|
28/01/2023
|
SHANTI KUMARI
|
3422004WL078654
|
SHANTI KUMARI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8375178844
|
|
SHANTI KUMARI
|
()
|
|
3
|
DEVIPUR
|
JH-22-004-017-003/202
(Tatkio Nawadih)
|
3422004000NRG23280120231637265
|
28/01/2023
|
SANJAY KUMAR DAS
|
3422004WL078637
|
SANJAY KUMAR DAS
|
00176
|
IDIB000D550
|
210
|
210
|
Processed
|
02/02/2023
|
|
8375178845
|
|
SANJAY KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
4
|
DEVIPUR
|
JH-22-004-003-004/172
(Barawan)
|
3422004000NRG23280120231637738
|
28/01/2023
|
Anita Besra
|
3422004WL078654
|
Anita Besra
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8375178842
|
|
MISS ANITA BESRA
|
()
|
|
5
|
DEVIPUR
|
JH-22-004-003-004/178
(Barawan)
|
3422004000NRG23280120231637740
|
28/01/2023
|
Rupali Kisku
|
3422004WL078654
|
Rupali Kisku
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8375178846
|
|
MISS RUPALI KISKU
|
()
|
|
6
|
DEVIPUR
|
JH-22-004-017-010/292
(Tatkio Nawadih)
|
3422004000NRG23280120231643421
|
28/01/2023
|
BABITA DEVI
|
3422004WL078938
|
BABITA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8375178835
|
|
MS BABITA DEVI
|
()
|
|
7
|
DEVIPUR
|
JH-22-004-017-014/123
(Tatkio Nawadih)
|
3422004000NRG23280120231637882
|
28/01/2023
|
MUSOMI DEVI
|
3422004WL078657
|
MUSOMI DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8375178843
|
|
MRS MOSHNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
8
|
DEVIPUR
|
JH-22-004-017-014/360
(Tatkio Nawadih)
|
3422004000NRG23280120231637885
|
28/01/2023
|
RINKU DAS
|
3422004WL078657
|
RINKU DAS
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8375178836
|
|
MR RINKU DAS
|
()
|
|
9
|
DEVIPUR
|
JH-22-004-017-021/89
(Tatkio Nawadih)
|
3422004000NRG23280120231636973
|
28/01/2023
|
SITARAM YADAV
|
3422004WL078631
|
SITARAM YADAV
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8375178837
|
|
MR SITARAM JADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
10
|
DEVIPUR
|
JH-22-004-017-010/125
(Tatkio Nawadih)
|
3422004000NRG23280120231643415
|
28/01/2023
|
SAGAR YADAV
|
3422004WL078938
|
SAGAR YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8375178841
|
|
SAGAR YADAV
|
()
|
|
11
|
DEVIPUR
|
JH-22-004-017-011/656
(Tatkio Nawadih)
|
3422004000NRG23280120231636963
|
28/01/2023
|
CHINTA DEVI
|
3422004WL078631
|
CHINTA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8375178838
|
|
CHINTA DEVI
|
()
|
|
12
|
DEVIPUR
|
JH-22-004-017-021/105
(Tatkio Nawadih)
|
3422004000NRG23280120231636965
|
28/01/2023
|
Koshilya Devi
|
3422004WL078631
|
Koshilya Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8375178840
|
|
Koshilya Devi
|
()
|
|
13
|
DEVIPUR
|
JH-22-004-017-021/478
(Tatkio Nawadih)
|
3422004000NRG23280120231637376
|
28/01/2023
|
PUJA DEVI
|
3422004WL078641
|
PUJA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8375178839
|
|
PUJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15330
|
15330
|
|
|
|
|
|
|
|