|
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-22-004-013-015/898
(Mahuatanr)
|
3422004000NRG23Z061120221199145
|
06/11/2022
|
PRAHLAD MANDAL
|
3422004WL055645
|
PRAHLAD MANDAL
|
00048
|
BKID0004499
|
162
|
162
|
Processed
|
07/11/2022
|
|
S98956848
|
|
PRAHLAD MANDAL
|
()
|
|
2
|
DEVIPUR
|
JH-22-004-013-015/898
(Mahuatanr)
|
3422004000NRG23Z061120221199144
|
06/11/2022
|
PRAHLAD MANDAL
|
3422004WL055645
|
PRAHLAD MANDAL
|
00048
|
BKID0004499
|
162
|
162
|
Processed
|
07/11/2022
|
|
S98956891
|
|
PRAHLAD MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
DEVIPUR
|
JH-22-004-013-015/887
(Mahuatanr)
|
3422004000NRG23Z061120221199141
|
06/11/2022
|
GAUTAM KUMAR MANDAL
|
3422004WL055645
|
GAUTAM KUMAR MANDAL
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
07/11/2022
|
|
S98956891
|
|
GAUTAM KUMAR MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
DEVIPUR
|
JH-22-004-013-008/158
(Mahuatanr)
|
3422004000NRG23Z061120221199127
|
06/11/2022
|
LALO HEMBRAM
|
3422004WL055645
|
LALO HEMBRAM
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
07/11/2022
|
|
S98956891
|
|
LALO HEMBRAM
|
()
|
|
5
|
DEVIPUR
|
JH-22-004-013-008/159
(Mahuatanr)
|
3422004000NRG23Z061120221199128
|
06/11/2022
|
BABLU HEMBRAM
|
3422004WL055645
|
BABLU HEMBRAM
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
07/11/2022
|
|
S98956891
|
|
BABLU HEMBRAM
|
()
|
|
6
|
DEVIPUR
|
JH-22-004-013-008/165
(Mahuatanr)
|
3422004000NRG23Z061120221199130
|
06/11/2022
|
ANIL MURMU
|
3422004WL055645
|
ANIL MURMU
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
07/11/2022
|
|
S98956891
|
|
ANIL MURMU
|
()
|
|
7
|
DEVIPUR
|
JH-22-004-013-008/165
(Mahuatanr)
|
3422004000NRG23Z061120221199129
|
06/11/2022
|
ANIL MURMU
|
3422004WL055645
|
ANIL MURMU
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
07/11/2022
|
|
S98956891
|
|
ANIL MURMU
|
()
|
|
8
|
DEVIPUR
|
JH-22-004-013-008/166
(Mahuatanr)
|
3422004000NRG23Z061120221199131
|
06/11/2022
|
BADAKI DEVI
|
3422004WL055645
|
BADAKI DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
07/11/2022
|
|
S98956891
|
|
BADAKI DEVI
|
()
|
|
9
|
DEVIPUR
|
JH-22-004-013-008/167
(Mahuatanr)
|
3422004000NRG23Z061120221199132
|
06/11/2022
|
SUNIL HEMBRAM
|
3422004WL055645
|
SUNIL HEMBRAM
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
07/11/2022
|
|
S98956891
|
|
SUNIL HEMBRAM
|
()
|
|
10
|
DEVIPUR
|
JH-22-004-013-008/172
(Mahuatanr)
|
3422004000NRG23Z061120221199134
|
06/11/2022
|
SANGITA DEVI
|
3422004WL055645
|
SANGITA DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
07/11/2022
|
|
S98956891
|
|
SANGITA DEVI
|
()
|
|
11
|
DEVIPUR
|
JH-22-004-013-008/172
(Mahuatanr)
|
3422004000NRG23Z061120221199133
|
06/11/2022
|
SANGITA DEVI
|
3422004WL055645
|
SANGITA DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
07/11/2022
|
|
S98956891
|
|
SANGITA DEVI
|
()
|
|
12
|
DEVIPUR
|
JH-22-004-013-008/175
(Mahuatanr)
|
3422004000NRG23Z061120221199135
|
06/11/2022
|
SATI MURMU
|
3422004WL055645
|
SATI MURMU
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
07/11/2022
|
|
S98956891
|
|
SATI MURMU
|
()
|
|
13
|
DEVIPUR
|
JH-22-004-013-015/864
(Mahuatanr)
|
3422004000NRG23Z061120221199140
|
06/11/2022
|
DURYODHAN MANDAL
|
3422004WL055645
|
DURYODHAN MANDAL
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
07/11/2022
|
|
S98956891
|
|
DURYODHAN MANDAL
|
()
|
|
14
|
DEVIPUR
|
JH-22-004-013-015/864
(Mahuatanr)
|
3422004000NRG23Z061120221199139
|
06/11/2022
|
DURYODHAN MANDAL
|
3422004WL055645
|
DURYODHAN MANDAL
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
07/11/2022
|
|
S98956891
|
|
DURYODHAN MANDAL
|
()
|
|
15
|
DEVIPUR
|
JH-22-004-013-015/899
(Mahuatanr)
|
3422004000NRG23Z061120221199147
|
06/11/2022
|
MATHURA MANDAL
|
3422004WL055645
|
MATHURA MANDAL
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
07/11/2022
|
|
S98956891
|
|
MATHURA MANDAL
|
()
|
|
16
|
DEVIPUR
|
JH-22-004-013-015/899
(Mahuatanr)
|
3422004000NRG23Z061120221199146
|
06/11/2022
|
MATHURA MANDAL
|
3422004WL055645
|
MATHURA MANDAL
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
07/11/2022
|
|
S98956891
|
|
MATHURA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
17
|
DEVIPUR
|
JH-22-004-013-015/897
(Mahuatanr)
|
3422004000NRG23Z061120221199143
|
06/11/2022
|
BAIBI DEVI
|
3422004WL055645
|
BAIBI DEVI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
07/11/2022
|
|
S98956891
|
|
BAIBI DEVI
|
()
|
|
18
|
DEVIPUR
|
JH-22-004-013-015/897
(Mahuatanr)
|
3422004000NRG23Z061120221199142
|
06/11/2022
|
BAIBI DEVI
|
3422004WL055645
|
BAIBI DEVI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
07/11/2022
|
|
S98956891
|
|
BAIBI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
19
|
DEVIPUR
|
JH-22-004-013-015/919
(Mahuatanr)
|
3422004000NRG23Z061120221199149
|
06/11/2022
|
RADHESHYAM DAS
|
3422004WL055645
|
RADHESHYAM DAS
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/11/2022
|
|
S98956891
|
|
RADHESHYAM DAS
|
()
|
|
20
|
DEVIPUR
|
JH-22-004-013-015/919
(Mahuatanr)
|
3422004000NRG23Z061120221199148
|
06/11/2022
|
RADHESHYAM DAS
|
3422004WL055645
|
RADHESHYAM DAS
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/11/2022
|
|
S98956891
|
|
RADHESHYAM DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3240
|
3240
|
|
|
|
|
|
|
|