|
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-22-004-015-009/487
(Rajpura)
|
3422004000NRG23241220221454575
|
24/12/2022
|
YASODA KUMARI
|
3422004WL069275
|
YASODA KUMARI
|
00048
|
BKID0004461
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471703371
|
|
YASODA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
DEVIPUR
|
JH-22-004-011-003/711
(Jitjori)
|
3422004000NRG23241220221458537
|
24/12/2022
|
SANJAY RAY
|
3422004WL069514
|
SANJAY RAY
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471703373
|
|
SANJAY RAY
|
()
|
|
3
|
DEVIPUR
|
JH-22-004-011-003/712
(Jitjori)
|
3422004000NRG23241220221458538
|
24/12/2022
|
KUNTI DEVI
|
3422004WL069514
|
KUNTI DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471703374
|
|
KUNTI DEVI
|
()
|
|
4
|
DEVIPUR
|
JH-22-004-011-003/713
(Jitjori)
|
3422004000NRG23241220221458539
|
24/12/2022
|
NUTAN DEVI
|
3422004WL069514
|
NUTAN DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471703375
|
|
NUTAN DEVI
|
()
|
|
5
|
DEVIPUR
|
JH-22-004-011-003/715
(Jitjori)
|
3422004000NRG23241220221458540
|
24/12/2022
|
MANOJ KUMAR RAY
|
3422004WL069514
|
MANOJ KUMAR RAY
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471703376
|
|
MANOJ KUMAR RAY
|
()
|
|
6
|
DEVIPUR
|
JH-22-004-015-009/487
(Rajpura)
|
3422004000NRG23241220221454574
|
24/12/2022
|
SUBHASH DAS
|
3422004WL069275
|
SUBHASH DAS
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471703372
|
|
SUBHASH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
7
|
DEVIPUR
|
JH-22-004-011-003/894
(Jitjori)
|
3422004000NRG23231220221452541
|
24/12/2022
|
PABITRI DEVI
|
3422004WL069026
|
PABITRI DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471703378
|
|
MRS PABITRI DEVI
|
()
|
|
8
|
DEVIPUR
|
JH-22-004-011-003/895
(Jitjori)
|
3422004000NRG23231220221452542
|
24/12/2022
|
TARKESHWAR NAPIT
|
3422004WL069026
|
TARKESHWAR NAPIT
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471703377
|
|
MR TARKESHWAR NAPIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
9
|
DEVIPUR
|
JH-22-004-011-003/331
(Jitjori)
|
3422004000NRG23241220221457495
|
24/12/2022
|
CHANDAN KUMAR YADAV
|
3422004WL069438
|
CHANDAN KUMAR YADAV
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471703380
|
|
CHANDAN KUMAR YADAV
|
()
|
|
10
|
DEVIPUR
|
JH-22-004-011-003/371
(Jitjori)
|
3422004000NRG23241220221457499
|
24/12/2022
|
MANOJ KUMAR DAS
|
3422004WL069438
|
MANOJ KUMAR DAS
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471703379
|
|
MANOJ KUMAR DAS
|
()
|
|
11
|
DEVIPUR
|
JH-22-004-011-013/686
(Jitjori)
|
3422004000NRG23231220221450703
|
24/12/2022
|
hasina bibi
|
3422004WL068845
|
hasina bibi
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
28/12/2022
|
|
7471703381
|
|
hasina bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13650
|
13650
|
|
|
|
|
|
|
|