|
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-22-004-001-001/1127
(Amdiha)
|
3422004000NRG23111220221391209
|
11/12/2022
|
SHIVLAL HANSDA
|
3422004WL065478
|
SHIVLAL HANSDA
|
00048
|
BKID0005919
|
210
|
210
|
Processed
|
23/12/2022
|
|
7375721259
|
|
SHIVLAL HANSDA
|
BANK OF INDIA(508505)
|
|
2
|
DEVIPUR
|
JH-22-004-001-002/168
(Amdiha)
|
3422004000NRG23111220221391193
|
11/12/2022
|
RINA DEVI
|
3422004WL065477
|
RINA DEVI
|
00048
|
BKID0005919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375721261
|
|
RINA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
DEVIPUR
|
JH-22-004-001-002/189
(Amdiha)
|
3422004000NRG23111220221390516
|
11/12/2022
|
RAMAYAN MISHRA
|
3422004WL065431
|
RAMAYAN MISHRA
|
00048
|
BKID0005919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375721258
|
|
RAMAYAN MISHRA
|
BANK OF INDIA(508505)
|
|
4
|
DEVIPUR
|
JH-22-004-001-002/471
(Amdiha)
|
3422004000NRG23111220221390517
|
11/12/2022
|
MAHADEV TANTI
|
3422004WL065431
|
MAHADEV TANTI
|
00048
|
BKID0005919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375721257
|
|
Mr. MAHADEV TANTI
|
INDIAN BANK(607105)
|
|
5
|
DEVIPUR
|
JH-22-004-001-005/40
(Amdiha)
|
3422004000NRG23111220221391200
|
11/12/2022
|
AVDHESH KUMAR BHAIYA
|
3422004WL065477
|
AVDHESH KUMAR BHAIYA
|
00048
|
BKID0005919
|
1422
|
1422
|
Processed
|
23/12/2022
|
|
7375721262
|
|
MR AWADHESH KUMAR BHAIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEVIPUR
|
JH-22-004-001-005/78
(Amdiha)
|
3422004000NRG23111220221391226
|
11/12/2022
|
BEBY DEVI
|
3422004WL065478
|
BEBY DEVI
|
00048
|
BKID0005919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375721263
|
|
BEBI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
DEVIPUR
|
JH-22-004-001-007/34
(Amdiha)
|
3422004000NRG23111220221391228
|
11/12/2022
|
HIRA MAHTO
|
3422004WL065478
|
HIRA MAHTO
|
00048
|
BKID0005919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375721260
|
|
HIRA MAHTO (LTI)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7932
|
7932
|
|
|
|
|
|
|
|
|
8
|
DEVIPUR
|
JH-22-004-001-005/232
(Amdiha)
|
3422004000NRG23111220221391199
|
11/12/2022
|
VIVEK KUMAR YADAV
|
3422004WL065477
|
VIVEK KUMAR YADAV
|
00152
|
HDFC0000759
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375721234
|
|
VIVEK KUMAR YADAV
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
9
|
DEVIPUR
|
JH-22-004-001-001/538
(Amdiha)
|
3422004000NRG23111220221390512
|
11/12/2022
|
SUMITRA DEVI
|
3422004WL065431
|
SUMITRA DEVI
|
00176
|
IDIB000M525
|
840
|
840
|
Processed
|
23/12/2022
|
|
7375721254
|
|
SUMITRA DEVI (LTI)
|
BANK OF INDIA(508505)
|
|
10
|
DEVIPUR
|
JH-22-004-001-001/660
(Amdiha)
|
3422004000NRG23111220221390513
|
11/12/2022
|
DASHRATH KISKU
|
3422004WL065431
|
DASHRATH KISKU
|
00176
|
IDIB000M525
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375721255
|
|
Mr. Dashrath Kisku
|
INDIAN BANK(607105)
|
|
11
|
DEVIPUR
|
JH-22-004-001-002/165
(Amdiha)
|
3422004000NRG23111220221390515
|
11/12/2022
|
JAYPAL TANTI
|
3422004WL065431
|
JAYPAL TANTI
|
00176
|
IDIB000M525
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375721256
|
|
Mr. Jaypal Tanti
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
12
|
DEVIPUR
|
JH-22-004-001-001/1636
(Amdiha)
|
3422004000NRG23111220221391210
|
11/12/2022
|
TRIBENI RAY
|
3422004WL065478
|
TRIBENI RAY
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375721235
|
|
Mr. TRIBENI RAY
|
INDIAN BANK(607105)
|
|
13
|
DEVIPUR
|
JH-22-004-001-001/1637
(Amdiha)
|
3422004000NRG23111220221391211
|
11/12/2022
|
SABITA DEVI
|
3422004WL065478
|
SABITA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375721245
|
|
Mrs. Sabita Devi
|
INDIAN BANK(607105)
|
|
14
|
DEVIPUR
|
JH-22-004-001-001/1639
(Amdiha)
|
3422004000NRG23111220221391212
|
11/12/2022
|
JAYPRAKASH RAY
|
3422004WL065478
|
JAYPRAKASH RAY
|
00176
|
IDIB000S573
|
1422
|
1422
|
Processed
|
23/12/2022
|
|
7375721237
|
|
Mr. Jayprakash Ray
|
INDIAN BANK(607105)
|
|
15
|
DEVIPUR
|
JH-22-004-001-001/1640
(Amdiha)
|
3422004000NRG23111220221391213
|
11/12/2022
|
DEVENDRA RAY
|
3422004WL065478
|
DEVENDRA RAY
|
00176
|
IDIB000S573
|
1422
|
1422
|
Processed
|
23/12/2022
|
|
7375721236
|
|
Mr. Devendra Ray
|
INDIAN BANK(607105)
|
|
16
|
DEVIPUR
|
JH-22-004-001-002/375
(Amdiha)
|
3422004000NRG23111220221391195
|
11/12/2022
|
CHANDAN KUMAR MISHRA
|
3422004WL065477
|
CHANDAN KUMAR MISHRA
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375721250
|
|
CHANDAN KR MISHRA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
DEVIPUR
|
JH-22-004-001-002/401
(Amdiha)
|
3422004000NRG23111220221391196
|
11/12/2022
|
NIRANJAN KUMAR SINGH
|
3422004WL065477
|
NIRANJAN KUMAR SINGH
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375721230
|
|
Mr. NIRANJAN KUMAR SINGH
|
INDIAN BANK(607105)
|
|
18
|
DEVIPUR
|
JH-22-004-001-005/112
(Amdiha)
|
3422004000NRG23111220221391197
|
11/12/2022
|
MADHUSUDAN BHAIYA
|
3422004WL065477
|
MADHUSUDAN BHAIYA
|
00176
|
IDIB000S573
|
1422
|
1422
|
Processed
|
23/12/2022
|
|
7375721251
|
|
Mr. MADHUSUDAN BHAIYA
|
INDIAN BANK(607105)
|
|
19
|
DEVIPUR
|
JH-22-004-001-005/121
(Amdiha)
|
3422004000NRG23111220221391215
|
11/12/2022
|
RAJ KUMAR MANDAL
|
3422004WL065478
|
RAJ KUMAR MANDAL
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375721240
|
|
RAJ KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
20
|
DEVIPUR
|
JH-22-004-001-005/128
(Amdiha)
|
3422004000NRG23111220221391216
|
11/12/2022
|
MANOJ KUMAR MANDAL
|
3422004WL065478
|
MANOJ KUMAR MANDAL
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375721244
|
|
Mr. Manoj Kumar Mandal
|
INDIAN BANK(607105)
|
|
21
|
DEVIPUR
|
JH-22-004-001-005/144
(Amdiha)
|
3422004000NRG23111220221391217
|
11/12/2022
|
NAMITA DEVI
|
3422004WL065478
|
NAMITA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375721241
|
|
Mrs. Namita Devi
|
INDIAN BANK(607105)
|
|
22
|
DEVIPUR
|
JH-22-004-001-005/149
(Amdiha)
|
3422004000NRG23111220221391218
|
11/12/2022
|
GUDIYA DEVI
|
3422004WL065478
|
GUDIYA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375721239
|
|
Mrs. Gudiya Devi
|
INDIAN BANK(607105)
|
|
23
|
DEVIPUR
|
JH-22-004-001-005/158
(Amdiha)
|
3422004000NRG23111220221391219
|
11/12/2022
|
RUBIYA DEVI
|
3422004WL065478
|
RUBIYA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375721242
|
|
Mrs. Rubiya Devi
|
INDIAN BANK(607105)
|
|
24
|
DEVIPUR
|
JH-22-004-001-005/160
(Amdiha)
|
3422004000NRG23111220221391220
|
11/12/2022
|
INDU DEVI
|
3422004WL065478
|
INDU DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375721243
|
|
Mrs. Indu Devi
|
INDIAN BANK(607105)
|
|
25
|
DEVIPUR
|
JH-22-004-001-005/173
(Amdiha)
|
3422004000NRG23111220221391221
|
11/12/2022
|
SUNITA DEVI
|
3422004WL065478
|
SUNITA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375721253
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
DEVIPUR
|
JH-22-004-001-005/174
(Amdiha)
|
3422004000NRG23111220221391222
|
11/12/2022
|
RESHMI DEVI
|
3422004WL065478
|
RESHMI DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375721248
|
|
Mrs. Reshmi Devi
|
INDIAN BANK(607105)
|
|
27
|
DEVIPUR
|
JH-22-004-001-005/204
(Amdiha)
|
3422004000NRG23111220221391223
|
11/12/2022
|
BHUDEV MANDAL
|
3422004WL065478
|
BHUDEV MANDAL
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375721247
|
|
BHUDEO MANDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEVIPUR
|
JH-22-004-001-005/206
(Amdiha)
|
3422004000NRG23111220221391224
|
11/12/2022
|
PINKI DEVI
|
3422004WL065478
|
PINKI DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375721246
|
|
Mrs. Pinki Devi
|
INDIAN BANK(607105)
|
|
29
|
DEVIPUR
|
JH-22-004-001-005/86
(Amdiha)
|
3422004000NRG23111220221391201
|
11/12/2022
|
SUSHIL KUMAR BHAIYA
|
3422004WL065477
|
SUSHIL KUMAR BHAIYA
|
00176
|
IDIB000S573
|
1422
|
1422
|
Processed
|
23/12/2022
|
|
7375721249
|
|
MR SUSHIL KUMAR BHAIYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEVIPUR
|
JH-22-004-001-007/1549
(Amdiha)
|
3422004000NRG23111220221391227
|
11/12/2022
|
SITA DEVI
|
3422004WL065478
|
SITA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375721238
|
|
Mrs. Sita Devi
|
INDIAN BANK(607105)
|
|
31
|
DEVIPUR
|
JH-22-004-001-012/407
(Amdiha)
|
3422004000NRG23111220221391230
|
11/12/2022
|
SULEKHA DEVI
|
3422004WL065478
|
SULEKHA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375721252
|
|
Mrs. Sulekha Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25848
|
25848
|
|
|
|
|
|
|
|
|
32
|
DEVIPUR
|
JH-22-004-001-001/2066
(Amdiha)
|
3422004000NRG23111220221390511
|
11/12/2022
|
RADHESHYAM VERMA
|
3422004WL065431
|
RADHESHYAM VERMA
|
00415
|
SBIN0003579
|
420
|
420
|
Processed
|
23/12/2022
|
|
7375721231
|
|
MR RADHESHYAM VERMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEVIPUR
|
JH-22-004-001-005/219
(Amdiha)
|
3422004000NRG23111220221391198
|
11/12/2022
|
SONI KUMARI
|
3422004WL065477
|
SONI KUMARI
|
00415
|
SBIN0003579
|
1422
|
1422
|
Processed
|
23/12/2022
|
|
7375721233
|
|
SONI KUMARI
|
HDFC BANK LTD(607152)
|
|
34
|
DEVIPUR
|
JH-22-004-001-007/369
(Amdiha)
|
3422004000NRG23111220221391229
|
11/12/2022
|
SIKANDAR YADAV
|
3422004WL065478
|
SIKANDAR YADAV
|
00415
|
SBIN0003579
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375721232
|
|
MR SIKANDAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41502
|
41502
|
|
|
|
|
|
|
|