|
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-22-004-013-004/119
(Mahuatanr)
|
3422004000NRG23150120231571563
|
15/01/2023
|
RITA DEVI
|
3422004WL075543
|
RITA DEVI
|
00176
|
IDIB000S573
|
1050
|
1050
|
Processed
|
20/01/2023
|
|
8086653323
|
|
RITA DEVI
|
()
|
|
2
|
DEVIPUR
|
JH-22-004-013-004/608
(Mahuatanr)
|
3422004000NRG23150120231571566
|
15/01/2023
|
VASUDEV CHAUDHARI
|
3422004WL075543
|
VASUDEV CHAUDHARI
|
00176
|
IDIB000S573
|
1050
|
1050
|
Processed
|
20/01/2023
|
|
8086653322
|
|
VASUDEV CHAUDHARI
|
()
|
|
3
|
DEVIPUR
|
JH-22-004-013-008/180
(Mahuatanr)
|
3422004000NRG23150120231571571
|
15/01/2023
|
LILMUNI TUDU
|
3422004WL075543
|
LILMUNI TUDU
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8086653319
|
|
LILMUNI TUDU
|
()
|
|
4
|
DEVIPUR
|
JH-22-004-013-008/181
(Mahuatanr)
|
3422004000NRG23150120231571572
|
15/01/2023
|
BADAKI DEVI
|
3422004WL075543
|
BADAKI DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8086653320
|
|
BADAKI DEVI
|
()
|
|
5
|
DEVIPUR
|
JH-22-004-013-015/994
(Mahuatanr)
|
3422004000NRG23150120231571526
|
15/01/2023
|
NEERAJ YADAV
|
3422004WL075542
|
NEERAJ YADAV
|
00176
|
IDIB000S573
|
1050
|
1050
|
Processed
|
20/01/2023
|
|
8086653318
|
|
NEERAJ YADAV
|
()
|
|
6
|
DEVIPUR
|
JH-22-004-013-015/999
(Mahuatanr)
|
3422004000NRG23150120231571527
|
15/01/2023
|
DAMODAR YADAV
|
3422004WL075542
|
DAMODAR YADAV
|
00176
|
IDIB000S573
|
1050
|
1050
|
Processed
|
20/01/2023
|
|
8086653324
|
|
DAMODAR YADAV
|
()
|
|
7
|
DEVIPUR
|
JH-22-004-013-018/509
(Mahuatanr)
|
3422004000NRG23150120231571531
|
15/01/2023
|
PAPPU MAHATO
|
3422004WL075542
|
PAPPU MAHATO
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8086653326
|
|
PAPPU MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
8
|
DEVIPUR
|
JH-22-004-013-008/82
(Mahuatanr)
|
3422004000NRG23150120231571578
|
15/01/2023
|
BABLI KUMARI
|
3422004WL075543
|
BABLI KUMARI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8086653321
|
|
MRS BABLI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
9
|
DEVIPUR
|
JH-22-004-013-017/124
(Mahuatanr)
|
3422004000NRG23150120231571528
|
15/01/2023
|
MADHURI DEVI
|
3422004WL075542
|
MADHURI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8086653325
|
|
MADHURI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10500
|
10500
|
|
|
|
|
|
|
|