|
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-22-004-001-001/1036
(Amdiha)
|
3422004000NRG23221020221121980
|
22/10/2022
|
HURO MAHATO
|
3422004WL051620
|
HURO MAHATO
|
00048
|
BKID0005919
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996861961
|
|
HURO MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
DEVIPUR
|
JH-22-004-001-001/1037
(Amdiha)
|
3422004000NRG23221020221121981
|
22/10/2022
|
KUNO YADAV
|
3422004WL051620
|
KUNO YADAV
|
00048
|
BKID0005919
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996861959
|
|
KUNO MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
DEVIPUR
|
JH-22-004-001-001/1077
(Amdiha)
|
3422004000NRG23221020221121983
|
22/10/2022
|
NAGDI YADAV
|
3422004WL051620
|
NAGDI YADAV
|
00048
|
BKID0005919
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996861960
|
|
NAGDI YADAV
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
DEVIPUR
|
JH-22-004-001-013/4
(Amdiha)
|
3422004000NRG23221020221120119
|
22/10/2022
|
BAHADUR TURI
|
3422004WL051525
|
BAHADUR TURI
|
00048
|
BKID0005919
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996861972
|
|
Mr. Bahadur Turi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
DEVIPUR
|
JH-22-004-001-001/1044
(Amdiha)
|
3422004000NRG23221020221121982
|
22/10/2022
|
KARTIK YADAV
|
3422004WL051620
|
KARTIK YADAV
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996861970
|
|
KARTIK MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
DEVIPUR
|
JH-22-004-001-001/1047
(Amdiha)
|
3422004000NRG23221020221120268
|
22/10/2022
|
SHIV CHARAN SOREN
|
3422004WL051533
|
SHIV CHARAN SOREN
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996861951
|
|
Mr. Shiv Charan Sauren
|
INDIAN BANK(607105)
|
|
7
|
DEVIPUR
|
JH-22-004-001-001/1096
(Amdiha)
|
3422004000NRG23221020221121984
|
22/10/2022
|
MANJU MAHTO
|
3422004WL051620
|
MANJU MAHTO
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996861955
|
|
MANJU MAHTO (LTI)
|
BANK OF INDIA(508505)
|
|
8
|
DEVIPUR
|
JH-22-004-001-001/1342
(Amdiha)
|
3422004000NRG23221020221120102
|
22/10/2022
|
SANJAY HEMBRAM
|
3422004WL051524
|
SANJAY HEMBRAM
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996861950
|
|
Mr. SANJAY HEMBRAM
|
INDIAN BANK(607105)
|
|
9
|
DEVIPUR
|
JH-22-004-001-001/160-A
(Amdiha)
|
3422004000NRG23221020221120103
|
22/10/2022
|
KRISHNA TUDU
|
3422004WL051524
|
KRISHNA TUDU
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996861958
|
|
Mr. KRISHNA TUDU
|
INDIAN BANK(607105)
|
|
10
|
DEVIPUR
|
JH-22-004-001-002/373
(Amdiha)
|
3422004000NRG23221020221120214
|
22/10/2022
|
PRABHAKAR MISHRA
|
3422004WL051530
|
PRABHAKAR MISHRA
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996861966
|
|
Mr. Prabhakar Mishra
|
INDIAN BANK(607105)
|
|
11
|
DEVIPUR
|
JH-22-004-001-002/402
(Amdiha)
|
3422004000NRG23221020221120106
|
22/10/2022
|
SUDHIR TANTI
|
3422004WL051524
|
SUDHIR TANTI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996861964
|
|
SUDHIR TANTI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
DEVIPUR
|
JH-22-004-001-002/407
(Amdiha)
|
3422004000NRG23221020221120115
|
22/10/2022
|
SUDHIR MAHRA
|
3422004WL051525
|
SUDHIR MAHRA
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
30/10/2022
|
|
5996861968
|
|
SUDHIR MAHRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
DEVIPUR
|
JH-22-004-001-002/421
(Amdiha)
|
3422004000NRG23221020221120107
|
22/10/2022
|
VIJAY DAS
|
3422004WL051524
|
VIJAY DAS
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996861963
|
|
VIJAY DAS
|
HDFC BANK LTD(607152)
|
|
14
|
DEVIPUR
|
JH-22-004-001-003/231
(Amdiha)
|
3422004000NRG23221020221120269
|
22/10/2022
|
UMESH RAY
|
3422004WL051533
|
UMESH RAY
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996861952
|
|
Mr. Umesh Ray
|
INDIAN BANK(607105)
|
|
15
|
DEVIPUR
|
JH-22-004-001-004/11
(Amdiha)
|
3422004000NRG23221020221120621
|
22/10/2022
|
SHALIGRAM CHOUDHARY
|
3422004WL051559
|
SHALIGRAM CHOUDHARY
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996861969
|
|
MR SHALIGRAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEVIPUR
|
JH-22-004-001-004/13
(Amdiha)
|
3422004000NRG23221020221120622
|
22/10/2022
|
JITENDRA CHOUDHARY
|
3422004WL051559
|
JITENDRA CHOUDHARY
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996861957
|
|
MR JITENDRA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEVIPUR
|
JH-22-004-001-004/15
(Amdiha)
|
3422004000NRG23221020221120623
|
22/10/2022
|
MANO DEVI
|
3422004WL051559
|
MANO DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996861953
|
|
Mrs. Mano Devi
|
INDIAN BANK(607105)
|
|
18
|
DEVIPUR
|
JH-22-004-001-004/17
(Amdiha)
|
3422004000NRG23221020221120624
|
22/10/2022
|
PUTUL DEVI
|
3422004WL051559
|
PUTUL DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996861973
|
|
Mrs. Putul Devi
|
INDIAN BANK(607105)
|
|
19
|
DEVIPUR
|
JH-22-004-001-004/22
(Amdiha)
|
3422004000NRG23221020221120625
|
22/10/2022
|
SANJU DEVI
|
3422004WL051559
|
SANJU DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
30/10/2022
|
|
5996861949
|
|
SANJU DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
DEVIPUR
|
JH-22-004-001-004/25
(Amdiha)
|
3422004000NRG23221020221120626
|
22/10/2022
|
MUDRIKA DEVI
|
3422004WL051559
|
MUDRIKA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
30/10/2022
|
|
5996861956
|
|
MUDRIKA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
DEVIPUR
|
JH-22-004-001-005/112
(Amdiha)
|
3422004000NRG23221020221120270
|
22/10/2022
|
MADHUSUDAN BHAIYA
|
3422004WL051533
|
MADHUSUDAN BHAIYA
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996861962
|
|
Mr. MADHUSUDAN BHAIYA
|
INDIAN BANK(607105)
|
|
22
|
DEVIPUR
|
JH-22-004-001-005/131
(Amdiha)
|
3422004000NRG23221020221120244
|
22/10/2022
|
DASHRATH MANDAL
|
3422004WL051532
|
DASHRATH MANDAL
|
00176
|
IDIB000S573
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996861967
|
|
DASHRATH MANDAL
|
BANK OF INDIA(508505)
|
|
23
|
DEVIPUR
|
JH-22-004-001-006/44
(Amdiha)
|
3422004000NRG23221020221120271
|
22/10/2022
|
RAMBHA DEVI
|
3422004WL051533
|
RAMBHA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996861965
|
|
Mrs. RAMBHA DEVI
|
INDIAN BANK(607105)
|
|
24
|
DEVIPUR
|
JH-22-004-001-006/64
(Amdiha)
|
3422004000NRG23221020221120117
|
22/10/2022
|
LALITA DEVI
|
3422004WL051525
|
LALITA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996861954
|
|
Mrs. Lalita Devi
|
INDIAN BANK(607105)
|
|
25
|
DEVIPUR
|
JH-22-004-001-012/387
(Amdiha)
|
3422004000NRG23221020221120291
|
22/10/2022
|
PRAMILA DEVI
|
3422004WL051535
|
PRAMILA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996861948
|
|
Mrs. PRAMILA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26250
|
26250
|
|
|
|
|
|
|
|
|
26
|
DEVIPUR
|
JH-22-004-001-001/1152
(Amdiha)
|
3422004000NRG23221020221121986
|
22/10/2022
|
JITAN YADAV
|
3422004WL051620
|
JITAN YADAV
|
00415
|
SBIN0009769
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996861974
|
|
MR JITAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
27
|
DEVIPUR
|
JH-22-004-001-001/1102
(Amdiha)
|
3422004000NRG23221020221121985
|
22/10/2022
|
CHANDRIKA DEVI
|
3422004WL051620
|
CHANDRIKA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996861971
|
|
CHANDRIKA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33810
|
33810
|
|
|
|
|
|
|
|