|
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-22-004-005-015/196
(Daranga)
|
3422004000NRG23Z130820220708455
|
13/08/2022
|
BUDHAN MANDAL
|
3422004WL029839
|
BUDHAN MANDAL
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/08/2022
|
|
S60225691
|
|
MR BUDHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEVIPUR
|
JH-22-004-005-015/204
(Daranga)
|
3422004000NRG23Z130820220708456
|
13/08/2022
|
MINA DEVI
|
3422004WL029839
|
MINA DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/08/2022
|
|
S60225691
|
|
MISS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEVIPUR
|
JH-22-004-005-015/211
(Daranga)
|
3422004000NRG23Z130820220708457
|
13/08/2022
|
BHIM MANDAL
|
3422004WL029839
|
BHIM MANDAL
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/08/2022
|
|
S60225691
|
|
BHIM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEVIPUR
|
JH-22-004-005-015/229
(Daranga)
|
3422004000NRG23Z130820220708458
|
13/08/2022
|
RUKMANI DEVI
|
3422004WL029839
|
RUKMANI DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/08/2022
|
|
S60225691
|
|
MISS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEVIPUR
|
JH-22-004-005-015/254
(Daranga)
|
3422004000NRG23Z130820220708459
|
13/08/2022
|
SANGITA DEVI
|
3422004WL029839
|
SANGITA DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/08/2022
|
|
S60225691
|
|
MISS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEVIPUR
|
JH-22-004-005-015/258
(Daranga)
|
3422004000NRG23Z130820220708460
|
13/08/2022
|
DILIP MANDAL
|
3422004WL029839
|
DILIP MANDAL
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/08/2022
|
|
S60225691
|
|
DILIP MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
DEVIPUR
|
JH-22-004-005-015/258
(Daranga)
|
3422004000NRG23Z130820220708461
|
13/08/2022
|
HEMANTI DEVI
|
3422004WL029839
|
HEMANTI DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/08/2022
|
|
S60225691
|
|
MISS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEVIPUR
|
JH-22-004-005-015/262
(Daranga)
|
3422004000NRG23Z130820220708462
|
13/08/2022
|
RINA DEVI
|
3422004WL029839
|
RINA DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/08/2022
|
|
S60225691
|
|
MISS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEVIPUR
|
JH-22-004-005-015/265
(Daranga)
|
3422004000NRG23Z130820220708463
|
13/08/2022
|
FAGU TURI
|
3422004WL029839
|
FAGU TURI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/08/2022
|
|
S60225691
|
|
MR FAGU TURI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEVIPUR
|
JH-22-004-005-015/78
(Daranga)
|
3422004000NRG23Z130820220708467
|
13/08/2022
|
KASHALIYA DEVI
|
3422004WL029839
|
KASHALIYA DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
14/08/2022
|
|
S60225691
|
|
MRS KOUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|