|
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-22-004-001-002/168
(Amdiha)
|
3422004000NRG23Z191120221270914
|
19/11/2022
|
RINA DEVI
|
3422004WL059342
|
RINA DEVI
|
00048
|
BKID0005919
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
RINA DEVI
|
()
|
|
2
|
DEVIPUR
|
JH-22-004-001-009/878
(Amdiha)
|
3422004000NRG23Z191120221270941
|
19/11/2022
|
DINESHWAR DAS
|
3422004WL059343
|
DINESHWAR DAS
|
00048
|
BKID0005919
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
DINESHWAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
DEVIPUR
|
JH-22-004-001-001/538
(Amdiha)
|
3422004000NRG23Z191120221270938
|
19/11/2022
|
SUMITRA DEVI
|
3422004WL059343
|
SUMITRA DEVI
|
00176
|
IDIB000M525
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
SUMITRA DEVI
|
()
|
|
4
|
DEVIPUR
|
JH-22-004-001-002/513
(Amdiha)
|
3422004000NRG23Z191120221270916
|
19/11/2022
|
MUKESH DAS
|
3422004WL059342
|
MUKESH DAS
|
00176
|
IDIB000M525
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
MUKESH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
DEVIPUR
|
JH-22-004-001-001/1683
(Amdiha)
|
3422004000NRG23Z191120221270936
|
19/11/2022
|
NUNULAL KISKU
|
3422004WL059343
|
NUNULAL KISKU
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
NUNULAL KISKU
|
()
|
|
6
|
DEVIPUR
|
JH-22-004-001-002/254
(Amdiha)
|
3422004000NRG23Z191120221270915
|
19/11/2022
|
Shyam Kishor Mishra
|
3422004WL059342
|
Shyam Kishor Mishra
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
Shyam Kishor Mishra
|
()
|
|
7
|
DEVIPUR
|
JH-22-004-001-005/166
(Amdiha)
|
3422004000NRG23Z191120221270919
|
19/11/2022
|
SUSHILA DEVI
|
3422004WL059342
|
SUSHILA DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
SUSHILA DEVI
|
()
|
|
8
|
DEVIPUR
|
JH-22-004-001-005/170
(Amdiha)
|
3422004000NRG23Z191120221270920
|
19/11/2022
|
AJAY DAS
|
3422004WL059342
|
AJAY DAS
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
AJAY DAS
|
()
|
|
9
|
DEVIPUR
|
JH-22-004-001-005/250
(Amdiha)
|
3422004000NRG23Z191120221270922
|
19/11/2022
|
SANJAY MAHRA
|
3422004WL059342
|
SANJAY MAHRA
|
00176
|
IDIB000S573
|
54
|
54
|
Processed
|
20/11/2022
|
|
S17936871
|
|
SANJAY MAHRA
|
()
|
|
10
|
DEVIPUR
|
JH-22-004-001-006/99
(Amdiha)
|
3422004000NRG23Z191120221270939
|
19/11/2022
|
DAYANAND BAITHA
|
3422004WL059343
|
DAYANAND BAITHA
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
DAYANAND BAITHA
|
()
|
|
11
|
DEVIPUR
|
JH-22-004-001-012/126
(Amdiha)
|
3422004000NRG23Z191120221270942
|
19/11/2022
|
RUBI DEVI
|
3422004WL059343
|
RUBI DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
RUBI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
12
|
DEVIPUR
|
JH-22-004-001-005/288
(Amdiha)
|
3422004000NRG23Z191120221270924
|
19/11/2022
|
RAJESH KUMAR DAS
|
3422004WL059342
|
RAJESH KUMAR DAS
|
00415
|
SBIN0003033
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
RAJESH KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
13
|
DEVIPUR
|
JH-22-004-001-001/2066
(Amdiha)
|
3422004000NRG23Z191120221270937
|
19/11/2022
|
RADHESHYAM VERMA
|
3422004WL059343
|
RADHESHYAM VERMA
|
00415
|
SBIN0003579
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
RADHESHYAM VERMA
|
()
|
|
14
|
DEVIPUR
|
JH-22-004-001-002/259
(Amdiha)
|
3422004000NRG23Z191120221270945
|
19/11/2022
|
Heeraman Tanti
|
3422004WL059344
|
Heeraman Tanti
|
00415
|
SBIN0003579
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
Heeraman Tanti
|
()
|
|
15
|
DEVIPUR
|
JH-22-004-001-005/268
(Amdiha)
|
3422004000NRG23Z191120221270923
|
19/11/2022
|
DHIRAJ RAUT
|
3422004WL059342
|
DHIRAJ RAUT
|
00415
|
SBIN0003579
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
DHIRAJ RAUT
|
()
|
|
16
|
DEVIPUR
|
JH-22-004-001-009/150
(Amdiha)
|
3422004000NRG23Z191120221270940
|
19/11/2022
|
LALITA DEVI
|
3422004WL059343
|
LALITA DEVI
|
00415
|
SBIN0003579
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2484
|
2484
|
|
|
|
|
|
|
|