|
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-22-004-005-013/396
(Daranga)
|
3422004000NRG23310320232016257
|
31/03/2023
|
SAUDAGAR MANDAL
|
3422004WL098765
|
SAUDAGAR MANDAL
|
00176
|
IDIB000D550
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1236769900
|
|
SAUDAGAR MANDAL
|
()
|
|
2
|
DEVIPUR
|
JH-22-004-005-017/345
(Daranga)
|
3422004000NRG23310320232010632
|
31/03/2023
|
Kartik Kisku
|
3422004WL098529
|
Kartik Kisku
|
00176
|
IDIB000D550
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1236769899
|
|
Kartik Kisku
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
3
|
DEVIPUR
|
JH-22-004-005-009/170
(Daranga)
|
3422004000NRG23310320232016254
|
31/03/2023
|
Kishun Yadav
|
3422004WL098765
|
Kishun Yadav
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236769902
|
|
MR KISHUN YADAV
|
()
|
|
4
|
DEVIPUR
|
JH-22-004-005-009/44
(Daranga)
|
3422004000NRG23310320232010615
|
31/03/2023
|
VINTI DEVI
|
3422004WL098529
|
VINTI DEVI
|
00415
|
SBIN0009778
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1236769905
|
|
MRS VINTI DEVI
|
()
|
|
5
|
DEVIPUR
|
JH-22-004-005-013/450
(Daranga)
|
3422004000NRG23310320232016166
|
31/03/2023
|
GONIYA DEVI
|
3422004WL098762
|
GONIYA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236769904
|
|
MRS GONIYA DEVI
|
()
|
|
6
|
DEVIPUR
|
JH-22-004-005-015/347
(Daranga)
|
3422004000NRG23310320232016180
|
31/03/2023
|
SANJAY YADAV
|
3422004WL098762
|
SANJAY YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236769903
|
|
MR SANJAY YADAV
|
()
|
|
7
|
DEVIPUR
|
JH-22-004-005-017/333
(Daranga)
|
3422004000NRG23310320232010631
|
31/03/2023
|
LALO TUDU
|
3422004WL098529
|
LALO TUDU
|
00415
|
SBIN0009778
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1236769901
|
|
MR LALO TUDU
|
()
|
|
8
|
DEVIPUR
|
JH-22-004-005-017/343
(Daranga)
|
3422004000NRG23310320232016322
|
31/03/2023
|
Chandmuni Kisku
|
3422004WL098766
|
Chandmuni Kisku
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236769906
|
|
MRS CHANDMUNI KISKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9240
|
9240
|
|
|
|
|
|
|
|