|
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-22-004-010-009/51
(Jhundi)
|
3422004000NRG23171220221422066
|
19/12/2022
|
KIRAN DEBI
|
3422004WL067121
|
KIRAN DEBI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375295298
|
|
KIRAN DEBI
|
()
|
|
2
|
DEVIPUR
|
JH-22-004-010-015/286-A
(Jhundi)
|
3422004000NRG23171220221422137
|
19/12/2022
|
NILMANI DEVI
|
3422004WL067127
|
NILMANI DEVI
|
00176
|
IDIB000D550
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7375295296
|
|
NILMANI DEVI
|
()
|
|
3
|
DEVIPUR
|
JH-22-004-010-015/938
(Jhundi)
|
3422004000NRG23171220221422116
|
19/12/2022
|
INDRALAL MARANDI
|
3422004WL067123
|
INDRALAL MARANDI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375295293
|
|
INDRALAL MARANDI
|
()
|
|
4
|
DEVIPUR
|
JH-22-004-010-017/1023
(Jhundi)
|
3422004000NRG23171220221422048
|
19/12/2022
|
ANIL MANDAL
|
3422004WL067120
|
ANIL MANDAL
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375295292
|
|
ANIL MANDAL
|
()
|
|
5
|
DEVIPUR
|
JH-22-004-010-022/121
(Jhundi)
|
3422004000NRG23171220221422054
|
19/12/2022
|
RABRI KUMARI
|
3422004WL067120
|
RABRI KUMARI
|
00176
|
IDIB000D550
|
210
|
210
|
Processed
|
23/12/2022
|
|
7375295294
|
|
RABRI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
6
|
DEVIPUR
|
JH-22-004-010-015/287
(Jhundi)
|
3422004000NRG23171220221422138
|
19/12/2022
|
CHUNNU LAL KISKU
|
3422004WL067127
|
CHUNNU LAL KISKU
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375295295
|
|
MR CHUNULAL KISKU
|
()
|
|
7
|
DEVIPUR
|
JH-22-004-010-015/291
(Jhundi)
|
3422004000NRG23171220221422729
|
19/12/2022
|
SUNITA SOREN
|
3422004WL067161
|
SUNITA SOREN
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375295297
|
|
MRS SUNITA SOREN
|
()
|
|
8
|
DEVIPUR
|
JH-22-004-010-017/1025
(Jhundi)
|
3422004000NRG23171220221422049
|
19/12/2022
|
PRAKASH KUMAR MANDAL
|
3422004WL067120
|
PRAKASH KUMAR MANDAL
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375295299
|
|
MR PRAKASH KUMAR MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
9
|
DEVIPUR
|
JH-22-004-010-017/1022
(Jhundi)
|
3422004000NRG23171220221422134
|
19/12/2022
|
AMIYA DEVI
|
3422004WL067126
|
AMIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375295300
|
|
AMIYA DEVI
|
()
|
|
10
|
DEVIPUR
|
JH-22-004-010-017/132
(Jhundi)
|
3422004000NRG23171220221422050
|
19/12/2022
|
TIPAN MANDAL
|
3422004WL067120
|
TIPAN MANDAL
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375295301
|
|
TIPAN MANDAL
|
()
|
|
11
|
DEVIPUR
|
JH-22-004-010-017/15
(Jhundi)
|
3422004000NRG23171220221422131
|
19/12/2022
|
JHAKSI DEVI
|
3422004WL067125
|
JHAKSI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375295302
|
|
JHAKSI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|