|
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-22-004-005-004/242
(Daranga)
|
3422004000NRG23070620220290978
|
07/06/2022
|
ANITA DEVI
|
3422004WL010951
|
ANITA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215499335
|
|
ANITADEVI
|
()
|
|
2
|
DEVIPUR
|
JH-22-004-005-004/269
(Daranga)
|
3422004000NRG23070620220290982
|
07/06/2022
|
REETA KUMARI
|
3422004WL010951
|
REETA KUMARI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215499327
|
|
REETAKUMARI
|
()
|
|
3
|
DEVIPUR
|
JH-22-004-005-004/277
(Daranga)
|
3422004000NRG23070620220290983
|
07/06/2022
|
GETTA DEVI
|
3422004WL010951
|
GETTA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215499333
|
|
GETTADEVI
|
()
|
|
4
|
DEVIPUR
|
JH-22-004-005-004/293
(Daranga)
|
3422004000NRG23070620220290984
|
07/06/2022
|
RAJESH YADAV
|
3422004WL010951
|
RAJESH YADAV
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215499334
|
|
RAJESHYADAV
|
()
|
|
5
|
DEVIPUR
|
JH-22-004-007-002/234
(Fulkari)
|
3422004000NRG23070620220294662
|
07/06/2022
|
ANJU KUMARI
|
3422004WL011002
|
ANJU KUMARI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215499331
|
|
ANJUKUMARI
|
()
|
|
6
|
DEVIPUR
|
JH-22-004-007-002/375
(Fulkari)
|
3422004000NRG23070620220294677
|
07/06/2022
|
NATNI DEVI
|
3422004WL011003
|
NATNI DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215499330
|
|
NATNIDEVI
|
()
|
|
7
|
DEVIPUR
|
JH-22-004-007-003/332
(Fulkari)
|
3422004000NRG23070620220294694
|
07/06/2022
|
GITA DEVI
|
3422004WL011004
|
GITA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215499329
|
|
GITADEVI
|
()
|
|
8
|
DEVIPUR
|
JH-22-004-007-005/278
(Fulkari)
|
3422004000NRG23070620220294681
|
07/06/2022
|
TARAMUL ANSARI
|
3422004WL011003
|
TARAMUL ANSARI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215499328
|
|
TARAMULANSARI
|
()
|
|
9
|
DEVIPUR
|
JH-22-004-008-002/112
(Husainabad)
|
3422004000NRG23070620220294240
|
07/06/2022
|
SURAJ KISKU
|
3422004WL010998
|
SURAJ KISKU
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215499332
|
|
SURAJKISKU
|
()
|
|
10
|
DEVIPUR
|
JH-22-004-008-002/573
(Husainabad)
|
3422004000NRG23070620220294243
|
07/06/2022
|
Mr Mangal Kisku
|
3422004WL010998
|
Mr Mangal Kisku
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215499348
|
|
MrMangalKisku
|
()
|
|
11
|
DEVIPUR
|
JH-22-004-008-002/575
(Husainabad)
|
3422004000NRG23070620220294244
|
07/06/2022
|
Mrs Sukhi Devi
|
3422004WL010998
|
Mrs Sukhi Devi
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215499347
|
|
MrsSukhiDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
12
|
DEVIPUR
|
JH-22-004-005-004/267
(Daranga)
|
3422004000NRG23070620220290979
|
07/06/2022
|
MOTI YADAV
|
3422004WL010951
|
MOTI YADAV
|
00415
|
SBIN0000064
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215499336
|
|
MR MOTI YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
13
|
DEVIPUR
|
JH-22-004-005-004/268
(Daranga)
|
3422004000NRG23070620220290980
|
07/06/2022
|
BABULAL MAHTO
|
3422004WL010951
|
BABULAL MAHTO
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215499337
|
|
BABULAL MAHATO
|
()
|
|
14
|
DEVIPUR
|
JH-22-004-005-004/506
(Daranga)
|
3422004000NRG23070620220290985
|
07/06/2022
|
Vuniya Devi
|
3422004WL010951
|
Vuniya Devi
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215499338
|
|
MRS VUNIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
15
|
DEVIPUR
|
JH-22-004-005-004/268
(Daranga)
|
3422004000NRG23070620220290981
|
07/06/2022
|
DEGNI DEVI
|
3422004WL010951
|
DEGNI DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215499349
|
|
MRS DEGNI DEVI
|
()
|
|
16
|
DEVIPUR
|
JH-22-004-007-001/171
(Fulkari)
|
3422004000NRG23070620220294657
|
07/06/2022
|
NIRA DEVI
|
3422004WL011002
|
NIRA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215499342
|
|
MRS NIRA DEVI
|
()
|
|
17
|
DEVIPUR
|
JH-22-004-007-001/172
(Fulkari)
|
3422004000NRG23070620220294658
|
07/06/2022
|
MULAKI DEVI
|
3422004WL011002
|
MULAKI DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215499343
|
|
MRS MULAKI DEVI
|
()
|
|
18
|
DEVIPUR
|
JH-22-004-007-001/207
(Fulkari)
|
3422004000NRG23070620220294675
|
07/06/2022
|
SUNITA DEVI
|
3422004WL011003
|
SUNITA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215499341
|
|
MRS SUNITA DEVI
|
()
|
|
19
|
DEVIPUR
|
JH-22-004-007-002/132
(Fulkari)
|
3422004000NRG23070620220294660
|
07/06/2022
|
SAHADEV MAHTAO
|
3422004WL011002
|
SAHADEV MAHTAO
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215499346
|
|
MR SAHADEV MAHAO
|
()
|
|
20
|
DEVIPUR
|
JH-22-004-007-002/532
(Fulkari)
|
3422004000NRG23070620220294692
|
07/06/2022
|
MANSUR ANSARI
|
3422004WL011004
|
MANSUR ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215499339
|
|
MR MANSUR ANSARI
|
()
|
|
21
|
DEVIPUR
|
JH-22-004-007-003/129
(Fulkari)
|
3422004000NRG23070620220294664
|
07/06/2022
|
RAJESH KUMAR MANDAL
|
3422004WL011002
|
RAJESH KUMAR MANDAL
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215499344
|
|
MR RAJESH KUMAR MANDAL
|
()
|
|
22
|
DEVIPUR
|
JH-22-004-008-001/186
(Husainabad)
|
3422004000NRG23060620220290075
|
07/06/2022
|
LALITA DEVI
|
3422004WL010910
|
LALITA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215499345
|
|
MRS LALITA DEVI
|
()
|
|
23
|
DEVIPUR
|
JH-22-004-008-002/569
(Husainabad)
|
3422004000NRG23070620220294242
|
07/06/2022
|
CHATUR KISKU
|
3422004WL010998
|
CHATUR KISKU
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215499340
|
|
MR CHATUR KISKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28980
|
28980
|
|
|
|
|
|
|
|