|
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-22-004-013-015/577
(Mahuatanr)
|
3422004000NRG23060920220852913
|
06/09/2022
|
SARYU DAS
|
3422004WL037345
|
SARYU DAS
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643937013
|
|
SARYU DAS
|
()
|
|
2
|
DEVIPUR
|
JH-22-004-013-015/930
(Mahuatanr)
|
3422004000NRG23060920220852924
|
06/09/2022
|
UPENDRA SAW
|
3422004WL037345
|
UPENDRA SAW
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643937014
|
|
UPENDRA SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
DEVIPUR
|
JH-22-004-013-005/550
(Mahuatanr)
|
3422004000NRG23060920220852906
|
06/09/2022
|
MITHLESH KUMAR CHOUDHARY
|
3422004WL037345
|
MITHLESH KUMAR CHOUDHARY
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643937029
|
|
MITHLESH KUMAR CHOUDHARY
|
()
|
|
4
|
DEVIPUR
|
JH-22-004-013-015/569
(Mahuatanr)
|
3422004000NRG23060920220852910
|
06/09/2022
|
BHAGATU MAHTO
|
3422004WL037345
|
BHAGATU MAHTO
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643937015
|
|
BHAGATU MAHTO
|
()
|
|
5
|
DEVIPUR
|
JH-22-004-013-015/573
(Mahuatanr)
|
3422004000NRG23060920220852911
|
06/09/2022
|
PINKI DEVI
|
3422004WL037345
|
PINKI DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643937024
|
|
PINKI DEVI
|
()
|
|
6
|
DEVIPUR
|
JH-22-004-013-015/575
(Mahuatanr)
|
3422004000NRG23060920220852912
|
06/09/2022
|
RITA DEVI
|
3422004WL037345
|
RITA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643937021
|
|
RITA DEVI
|
()
|
|
7
|
DEVIPUR
|
JH-22-004-013-015/586
(Mahuatanr)
|
3422004000NRG23060920220852914
|
06/09/2022
|
PHULWA DEVI
|
3422004WL037345
|
PHULWA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643937023
|
|
PHULWA DEVI
|
()
|
|
8
|
DEVIPUR
|
JH-22-004-013-015/587
(Mahuatanr)
|
3422004000NRG23060920220852915
|
06/09/2022
|
SANJAY MANDAL
|
3422004WL037345
|
SANJAY MANDAL
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643937027
|
|
SANJAY MANDAL
|
()
|
|
9
|
DEVIPUR
|
JH-22-004-013-015/610
(Mahuatanr)
|
3422004000NRG23060920220852916
|
06/09/2022
|
NIRASHI DEVI
|
3422004WL037345
|
NIRASHI DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643937019
|
|
NIRASHI DEVI
|
()
|
|
10
|
DEVIPUR
|
JH-22-004-013-015/611
(Mahuatanr)
|
3422004000NRG23060920220852917
|
06/09/2022
|
ARUN MANDAL
|
3422004WL037345
|
ARUN MANDAL
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643937022
|
|
ARUN MANDAL
|
()
|
|
11
|
DEVIPUR
|
JH-22-004-013-015/612
(Mahuatanr)
|
3422004000NRG23060920220852918
|
06/09/2022
|
VINOD MANDAL
|
3422004WL037345
|
VINOD MANDAL
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643937025
|
|
VINOD MANDAL
|
()
|
|
12
|
DEVIPUR
|
JH-22-004-013-015/705
(Mahuatanr)
|
3422004000NRG23060920220852919
|
06/09/2022
|
REKHA DEVI
|
3422004WL037345
|
REKHA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643937017
|
|
REKHA DEVI
|
()
|
|
13
|
DEVIPUR
|
JH-22-004-013-015/861
(Mahuatanr)
|
3422004000NRG23060920220852920
|
06/09/2022
|
GOPAL YADAV
|
3422004WL037345
|
GOPAL YADAV
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643937018
|
|
GOPAL YADAV
|
()
|
|
14
|
DEVIPUR
|
JH-22-004-013-015/863
(Mahuatanr)
|
3422004000NRG23060920220852921
|
06/09/2022
|
MINA DEVI
|
3422004WL037345
|
MINA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643937026
|
|
MINA DEVI
|
()
|
|
15
|
DEVIPUR
|
JH-22-004-013-015/865
(Mahuatanr)
|
3422004000NRG23060920220852922
|
06/09/2022
|
NISHA DEVI
|
3422004WL037345
|
NISHA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643937028
|
|
NISHA DEVI
|
()
|
|
16
|
DEVIPUR
|
JH-22-004-013-015/946
(Mahuatanr)
|
3422004000NRG23060920220852925
|
06/09/2022
|
RAVI KUMAR YADAV
|
3422004WL037345
|
RAVI KUMAR YADAV
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643937016
|
|
RAVI KUMAR YADAV
|
()
|
|
17
|
DEVIPUR
|
JH-22-004-013-019/192
(Mahuatanr)
|
3422004000NRG23060920220852926
|
06/09/2022
|
PAWANDEV CHOUDHARY
|
3422004WL037345
|
PAWANDEV CHOUDHARY
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643937020
|
|
PAWANDEV CHOUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
18
|
DEVIPUR
|
JH-22-004-013-015/869
(Mahuatanr)
|
3422004000NRG23060920220852923
|
06/09/2022
|
GANDHIYAN DEVI
|
3422004WL037345
|
GANDHIYAN DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643937030
|
|
MRS GANDHIYAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22680
|
22680
|
|
|
|
|
|
|
|