|
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-22-004-016-001/653
(Ramudih)
|
3422004000NRG23281020221144984
|
28/10/2022
|
CHANDANI DEVI
|
3422004WL052924
|
CHANDANI DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089885667
|
|
CHANDANI DEVI
|
()
|
|
2
|
DEVIPUR
|
JH-22-004-016-001/656
(Ramudih)
|
3422004000NRG23281020221144985
|
28/10/2022
|
KRISHNA KANT MANJHI
|
3422004WL052924
|
KRISHNA KANT MANJHI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089885664
|
|
KRISHNA KANT MANJHI
|
()
|
|
3
|
DEVIPUR
|
JH-22-004-016-001/657
(Ramudih)
|
3422004000NRG23281020221144986
|
28/10/2022
|
RADHIKA DEVI
|
3422004WL052924
|
RADHIKA DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089885665
|
|
RADHIKA DEVI
|
()
|
|
4
|
DEVIPUR
|
JH-22-004-016-007/479
(Ramudih)
|
3422004000NRG23281020221144987
|
28/10/2022
|
SUSILA DEVI
|
3422004WL052924
|
SUSILA DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089885663
|
|
SUSILA DEVI
|
()
|
|
5
|
DEVIPUR
|
JH-22-004-016-009/200
(Ramudih)
|
3422004000NRG23281020221145040
|
28/10/2022
|
MUNNA KUMAR SINGH
|
3422004WL052929
|
MUNNA KUMAR SINGH
|
00048
|
BKID0005914
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6089885666
|
|
MUNNA KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
6
|
DEVIPUR
|
JH-22-004-016-006/251
(Ramudih)
|
3422004000NRG23281020221145035
|
28/10/2022
|
KULDIP PASWAN
|
3422004WL052929
|
KULDIP PASWAN
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089885668
|
|
MR KULDIP PASWAN
|
()
|
|
7
|
DEVIPUR
|
JH-22-004-016-009/193
(Ramudih)
|
3422004000NRG23281020221145039
|
28/10/2022
|
KUNTI DEVI
|
3422004WL052929
|
KUNTI DEVI
|
00415
|
SBIN0004769
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6089885670
|
|
MRS KUNTI DEVI
|
()
|
|
8
|
DEVIPUR
|
JH-22-004-016-010/253
(Ramudih)
|
3422004000NRG23281020221145043
|
28/10/2022
|
BHUNESHWARI DEVI
|
3422004WL052929
|
BHUNESHWARI DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089885669
|
|
MRS BHUNESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
9
|
DEVIPUR
|
JH-22-004-016-011/42
(Ramudih)
|
3422004000NRG23281020221145101
|
28/10/2022
|
ARJUN RAM
|
3422004WL052931
|
ARJUN RAM
|
00482
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6089885671
|
|
ARJUN RAM
|
()
|
|
10
|
DEVIPUR
|
JH-22-004-016-009/193
(Ramudih)
|
3422004000NRG23281020221145037
|
28/10/2022
|
CHANDRASHEKHAR SINGH
|
3422004WL052929
|
CHANDRASHEKHAR SINGH
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6089885673
|
|
CHANDRASHEKHAR SINGH
|
()
|
|
11
|
DEVIPUR
|
JH-22-004-016-011/20
(Ramudih)
|
3422004000NRG23281020221145095
|
28/10/2022
|
GULABI DEVI
|
3422004WL052931
|
GULABI DEVI
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6089885672
|
|
GULABI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12810
|
12810
|
|
|
|
|
|
|
|