|
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-22-004-008-004/1023
(Husainabad)
|
3422004000NRG21060420211052129
|
13/11/2022
|
RANI DEVI
|
3422004WL154925
|
RANI DEVI
|
00176
|
IDIB000D550
|
1164
|
1164
|
Processed
|
28/12/2022
|
|
7469517348
|
|
RANI DEVI
|
()
|
|
2
|
DEVIPUR
|
JH-22-004-008-004/1023
(Husainabad)
|
3422004000NRG21060420211052128
|
13/11/2022
|
RANI DEVI
|
3422004WL154925
|
RANI DEVI
|
00176
|
IDIB000D550
|
1164
|
1164
|
Processed
|
28/12/2022
|
|
7469517347
|
|
RANI DEVI
|
()
|
|
3
|
DEVIPUR
|
JH-22-004-008-004/1023
(Husainabad)
|
3422004000NRG21060420211052107
|
13/11/2022
|
RANI DEVI
|
3422004WL154925
|
RANI DEVI
|
00176
|
IDIB000D550
|
1164
|
1164
|
Processed
|
28/12/2022
|
|
7469517346
|
|
RANI DEVI
|
()
|
|
4
|
DEVIPUR
|
JH-22-004-008-004/1023
(Husainabad)
|
3422004000NRG21060420211052106
|
13/11/2022
|
RANI DEVI
|
3422004WL154925
|
RANI DEVI
|
00176
|
IDIB000D550
|
1164
|
1164
|
Processed
|
28/12/2022
|
|
7469517345
|
|
RANI DEVI
|
()
|
|
5
|
DEVIPUR
|
JH-22-004-008-004/1023
(Husainabad)
|
3422004000NRG21060420211052096
|
13/11/2022
|
RANI DEVI
|
3422004WL154925
|
RANI DEVI
|
00176
|
IDIB000D550
|
1164
|
1164
|
Processed
|
28/12/2022
|
|
7469517344
|
|
RANI DEVI
|
()
|
|
6
|
DEVIPUR
|
JH-22-004-008-008/14
(Husainabad)
|
3422004000NRG21060420211052099
|
13/11/2022
|
MUNIYA KUMARI
|
3422004WL154925
|
MUNIYA KUMARI
|
00176
|
IDIB000D550
|
1164
|
1164
|
Processed
|
28/12/2022
|
|
7469517355
|
|
MUNIYA KUMARI
|
()
|
|
7
|
DEVIPUR
|
JH-22-004-008-008/14
(Husainabad)
|
3422004000NRG21060420211052098
|
13/11/2022
|
MUNIYA KUMARI
|
3422004WL154925
|
MUNIYA KUMARI
|
00176
|
IDIB000D550
|
1164
|
1164
|
Processed
|
28/12/2022
|
|
7469517352
|
|
MUNIYA KUMARI
|
()
|
|
8
|
DEVIPUR
|
JH-22-004-008-008/14
(Husainabad)
|
3422004000NRG21060420211052097
|
13/11/2022
|
MUNIYA KUMARI
|
3422004WL154925
|
MUNIYA KUMARI
|
00176
|
IDIB000D550
|
1164
|
1164
|
Processed
|
28/12/2022
|
|
7469517351
|
|
MUNIYA KUMARI
|
()
|
|
9
|
DEVIPUR
|
JH-22-004-008-008/14
(Husainabad)
|
3422004000NRG21060420211052131
|
13/11/2022
|
MUNIYA KUMARI
|
3422004WL154925
|
MUNIYA KUMARI
|
00176
|
IDIB000D550
|
1164
|
1164
|
Processed
|
28/12/2022
|
|
7469517354
|
|
MUNIYA KUMARI
|
()
|
|
10
|
DEVIPUR
|
JH-22-004-008-008/14
(Husainabad)
|
3422004000NRG21060420211052130
|
13/11/2022
|
MUNIYA KUMARI
|
3422004WL154925
|
MUNIYA KUMARI
|
00176
|
IDIB000D550
|
1164
|
1164
|
Processed
|
28/12/2022
|
|
7469517353
|
|
MUNIYA KUMARI
|
()
|
|
11
|
DEVIPUR
|
JH-22-004-008-008/14
(Husainabad)
|
3422004000NRG21060420211052119
|
13/11/2022
|
MUNIYA KUMARI
|
3422004WL154925
|
MUNIYA KUMARI
|
00176
|
IDIB000D550
|
1164
|
1164
|
Processed
|
28/12/2022
|
|
7469517350
|
|
MUNIYA KUMARI
|
()
|
|
12
|
DEVIPUR
|
JH-22-004-008-008/14
(Husainabad)
|
3422004000NRG21060420211052118
|
13/11/2022
|
MUNIYA KUMARI
|
3422004WL154925
|
MUNIYA KUMARI
|
00176
|
IDIB000D550
|
1164
|
1164
|
Processed
|
28/12/2022
|
|
7469517349
|
|
MUNIYA KUMARI
|
()
|
|
13
|
DEVIPUR
|
JH-22-004-008-011/81
(Husainabad)
|
3422004000NRG21060420211052127
|
13/11/2022
|
RITLAL KUMAR MANDAL
|
3422004WL154925
|
RITLAL KUMAR MANDAL
|
00176
|
IDIB000D550
|
1164
|
1164
|
Processed
|
28/12/2022
|
|
7469517360
|
|
RITLAL KUMAR MANDAL
|
()
|
|
14
|
DEVIPUR
|
JH-22-004-008-011/81
(Husainabad)
|
3422004000NRG21060420211052126
|
13/11/2022
|
RITLAL KUMAR MANDAL
|
3422004WL154925
|
RITLAL KUMAR MANDAL
|
00176
|
IDIB000D550
|
1164
|
1164
|
Processed
|
28/12/2022
|
|
7469517357
|
|
RITLAL KUMAR MANDAL
|
()
|
|
15
|
DEVIPUR
|
JH-22-004-008-011/81
(Husainabad)
|
3422004000NRG21060420211052123
|
13/11/2022
|
RITLAL KUMAR MANDAL
|
3422004WL154925
|
RITLAL KUMAR MANDAL
|
00176
|
IDIB000D550
|
1164
|
1164
|
Processed
|
28/12/2022
|
|
7469517362
|
|
RITLAL KUMAR MANDAL
|
()
|
|
16
|
DEVIPUR
|
JH-22-004-008-011/81
(Husainabad)
|
3422004000NRG21060420211052122
|
13/11/2022
|
RITLAL KUMAR MANDAL
|
3422004WL154925
|
RITLAL KUMAR MANDAL
|
00176
|
IDIB000D550
|
1164
|
1164
|
Processed
|
28/12/2022
|
|
7469517361
|
|
RITLAL KUMAR MANDAL
|
()
|
|
17
|
DEVIPUR
|
JH-22-004-008-011/81
(Husainabad)
|
3422004000NRG21060420211052121
|
13/11/2022
|
RITLAL KUMAR MANDAL
|
3422004WL154925
|
RITLAL KUMAR MANDAL
|
00176
|
IDIB000D550
|
1164
|
1164
|
Processed
|
28/12/2022
|
|
7469517359
|
|
RITLAL KUMAR MANDAL
|
()
|
|
18
|
DEVIPUR
|
JH-22-004-008-011/81
(Husainabad)
|
3422004000NRG21060420211052120
|
13/11/2022
|
RITLAL KUMAR MANDAL
|
3422004WL154925
|
RITLAL KUMAR MANDAL
|
00176
|
IDIB000D550
|
1164
|
1164
|
Processed
|
28/12/2022
|
|
7469517356
|
|
RITLAL KUMAR MANDAL
|
()
|
|
19
|
DEVIPUR
|
JH-22-004-008-011/81
(Husainabad)
|
3422004000NRG21060420211052132
|
13/11/2022
|
RITLAL KUMAR MANDAL
|
3422004WL154925
|
RITLAL KUMAR MANDAL
|
00176
|
IDIB000D550
|
1164
|
1164
|
Processed
|
28/12/2022
|
|
7469517358
|
|
RITLAL KUMAR MANDAL
|
()
|
|
20
|
DEVIPUR
|
JH-22-004-008-012/264
(Husainabad)
|
3422004000NRG21060420211052125
|
13/11/2022
|
NAUSHAD MIYAN
|
3422004WL154925
|
NAUSHAD MIYAN
|
00176
|
IDIB000D550
|
1164
|
1164
|
Processed
|
28/12/2022
|
|
7469517341
|
|
NAUSHAD MIYAN
|
()
|
|
21
|
DEVIPUR
|
JH-22-004-008-012/264
(Husainabad)
|
3422004000NRG21060420211052124
|
13/11/2022
|
NAUSHAD MIYAN
|
3422004WL154925
|
NAUSHAD MIYAN
|
00176
|
IDIB000D550
|
1164
|
1164
|
Processed
|
28/12/2022
|
|
7469517342
|
|
NAUSHAD MIYAN
|
()
|
|
22
|
DEVIPUR
|
JH-22-004-008-012/264
(Husainabad)
|
3422004000NRG21060420211052100
|
13/11/2022
|
NAUSHAD MIYAN
|
3422004WL154925
|
NAUSHAD MIYAN
|
00176
|
IDIB000D550
|
194
|
194
|
Processed
|
28/12/2022
|
|
7469517343
|
|
NAUSHAD MIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24638
|
24638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24638
|
24638
|
|
|
|
|
|
|
|