|
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-22-004-005-014/216
(Daranga)
|
3422004000NRG23120920220889542
|
17/09/2022
|
PUSHPA KUMARI
|
3422004WL039492
|
PUSHPA KUMARI
|
00045
|
BARB0MADDEO
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878394689
|
|
PUSHPA KUMARI
|
()
|
|
2
|
DEVIPUR
|
JH-22-004-005-014/631
(Daranga)
|
3422004000NRG23120920220889545
|
17/09/2022
|
NAGESHWAR MOHALI
|
3422004WL039492
|
NAGESHWAR MOHALI
|
00045
|
BARB0MADDEO
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878394690
|
|
NAGESHWAR MOHALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
DEVIPUR
|
JH-22-004-005-006/646
(Daranga)
|
3422004000NRG23160920220906162
|
17/09/2022
|
MANDODRI DEVI
|
3422004WL040348
|
MANDODRI DEVI
|
00048
|
BKID0004780
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878394691
|
|
MANDODRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
DEVIPUR
|
JH-22-004-005-013/395
(Daranga)
|
3422004000NRG23170920220918639
|
17/09/2022
|
SANTOSH KUMAR MANDAL
|
3422004WL041039
|
SANTOSH KUMAR MANDAL
|
00089
|
CBIN0280076
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878394692
|
|
SANTOSH KUMAR MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
DEVIPUR
|
JH-22-004-005-013/386
(Daranga)
|
3422004000NRG23170920220918636
|
17/09/2022
|
THANU MANDAL
|
3422004WL041039
|
THANU MANDAL
|
00152
|
HDFC0000759
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878394693
|
|
THANU MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
6
|
DEVIPUR
|
JH-22-004-005-014/264
(Daranga)
|
3422004000NRG23170920220918648
|
17/09/2022
|
BILTU MANDAL
|
3422004WL041039
|
BILTU MANDAL
|
00152
|
HDFC0003677
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878394694
|
|
BILTU MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
7
|
DEVIPUR
|
JH-22-004-005-004/539
(Daranga)
|
3422004000NRG23120920220889532
|
17/09/2022
|
NAVI PUJHAR
|
3422004WL039492
|
NAVI PUJHAR
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878394695
|
|
NAVI PUJHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
8
|
DEVIPUR
|
JH-22-004-005-014/217
(Daranga)
|
3422004000NRG23120920220889543
|
17/09/2022
|
GANGA DHAR MANDAL
|
3422004WL039492
|
GANGA DHAR MANDAL
|
00415
|
SBIN0003033
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878394696
|
|
MR GANGA DHAR MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
9
|
DEVIPUR
|
JH-22-004-005-004/4-A
(Daranga)
|
3422004000NRG23120920220889531
|
17/09/2022
|
MANIJAR PUJHAR
|
3422004WL039492
|
MANIJAR PUJHAR
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878394712
|
|
MR MANIJAR PUJHAR
|
()
|
|
10
|
DEVIPUR
|
JH-22-004-005-004/584
(Daranga)
|
3422004000NRG23120920220889533
|
17/09/2022
|
NANAKI DEVI
|
3422004WL039492
|
NANAKI DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878394718
|
|
MISS NANAKI DEVI
|
()
|
|
11
|
DEVIPUR
|
JH-22-004-005-006/633
(Daranga)
|
3422004000NRG23160920220906161
|
17/09/2022
|
TEKO MANDAL
|
3422004WL040348
|
TEKO MANDAL
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878394708
|
|
MR TEKO MANDAL
|
()
|
|
12
|
DEVIPUR
|
JH-22-004-005-011/473
(Daranga)
|
3422004000NRG23170920220918726
|
17/09/2022
|
JAMUN YADAV
|
3422004WL041040
|
JAMUN YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878394717
|
|
MR JAMUN YADAV
|
()
|
|
13
|
DEVIPUR
|
JH-22-004-005-011/474
(Daranga)
|
3422004000NRG23170920220918727
|
17/09/2022
|
GENIYA DEVI
|
3422004WL041040
|
GENIYA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878394716
|
|
MRS GENIYA DEVI
|
()
|
|
14
|
DEVIPUR
|
JH-22-004-005-013/151
(Daranga)
|
3422004000NRG23170920220918605
|
17/09/2022
|
CHAMELI DEVI
|
3422004WL041039
|
CHAMELI DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878394710
|
|
MISS CHAMELI DEVI
|
()
|
|
15
|
DEVIPUR
|
JH-22-004-005-013/340
(Daranga)
|
3422004000NRG23170920220918627
|
17/09/2022
|
PARVATI DEVI
|
3422004WL041039
|
PARVATI DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878394713
|
|
MRS PARWATI DEVI
|
()
|
|
16
|
DEVIPUR
|
JH-22-004-005-013/373
(Daranga)
|
3422004000NRG23170920220918633
|
17/09/2022
|
RAM PRASAD MANDAL
|
3422004WL041039
|
RAM PRASAD MANDAL
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878394697
|
|
MR RAM PRASAD MANDAL
|
()
|
|
17
|
DEVIPUR
|
JH-22-004-005-013/376
(Daranga)
|
3422004000NRG23170920220918634
|
17/09/2022
|
NAND KISHOR MANDAL
|
3422004WL041039
|
NAND KISHOR MANDAL
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878394701
|
|
MR NAND KISHOR MANDAL
|
()
|
|
18
|
DEVIPUR
|
JH-22-004-005-013/385
(Daranga)
|
3422004000NRG23170920220918635
|
17/09/2022
|
SANTOSH KUMAR MANDAL
|
3422004WL041039
|
SANTOSH KUMAR MANDAL
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878394702
|
|
MR SANTOSH KUMAR MANDAL
|
()
|
|
19
|
DEVIPUR
|
JH-22-004-005-013/389
(Daranga)
|
3422004000NRG23170920220918637
|
17/09/2022
|
CHHOTELAL MANDAL
|
3422004WL041039
|
CHHOTELAL MANDAL
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878394704
|
|
MASTER CHHOTELAL MANDAL
|
()
|
|
20
|
DEVIPUR
|
JH-22-004-005-013/390
(Daranga)
|
3422004000NRG23170920220918638
|
17/09/2022
|
CHAMELI DEVI
|
3422004WL041039
|
CHAMELI DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878394700
|
|
MRS CHAMELI DEVI
|
()
|
|
21
|
DEVIPUR
|
JH-22-004-005-014/131
(Daranga)
|
3422004000NRG23170920220918643
|
17/09/2022
|
TOPLAL MANDAL
|
3422004WL041039
|
TOPLAL MANDAL
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878394705
|
|
MR TOPLAL MANDAL
|
()
|
|
22
|
DEVIPUR
|
JH-22-004-005-014/261
(Daranga)
|
3422004000NRG23170920220918647
|
17/09/2022
|
GAJANAND MANDAL
|
3422004WL041039
|
GAJANAND MANDAL
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878394703
|
|
MR GAJANAN MANDAL
|
()
|
|
23
|
DEVIPUR
|
JH-22-004-005-014/312
(Daranga)
|
3422004000NRG23170920220918649
|
17/09/2022
|
GIRDHARI MANDAL
|
3422004WL041039
|
GIRDHARI MANDAL
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878394706
|
|
MR GIRDHARI MANDAL
|
()
|
|
24
|
DEVIPUR
|
JH-22-004-005-014/315
(Daranga)
|
3422004000NRG23170920220918650
|
17/09/2022
|
LILAWATI DEVI
|
3422004WL041039
|
LILAWATI DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878394707
|
|
MRS LILAWATI DEVI
|
()
|
|
25
|
DEVIPUR
|
JH-22-004-005-014/88
(Daranga)
|
3422004000NRG23120920220889546
|
17/09/2022
|
GOPAL MANDAL
|
3422004WL039492
|
GOPAL MANDAL
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878394699
|
|
MR GOPAL MANDAL
|
()
|
|
26
|
DEVIPUR
|
JH-22-004-005-017/336
(Daranga)
|
3422004000NRG23120920220889547
|
17/09/2022
|
SUNIL SOREN
|
3422004WL039492
|
SUNIL SOREN
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878394698
|
|
MR SUNIL SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
27
|
DEVIPUR
|
JH-22-004-005-013/368
(Daranga)
|
3422004000NRG23170920220918632
|
17/09/2022
|
PODINA DEVI
|
3422004WL041039
|
PODINA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878394711
|
|
MRS PODINA DEVI
|
()
|
|
28
|
DEVIPUR
|
JH-22-004-005-014/260
(Daranga)
|
3422004000NRG23170920220918646
|
17/09/2022
|
ALMOL DEVI
|
3422004WL041039
|
ALMOL DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878394714
|
|
MRS ALMOL DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
29
|
DEVIPUR
|
JH-22-004-005-014/638
(Daranga)
|
3422004000NRG23170920220918651
|
17/09/2022
|
SONI KUMARI
|
3422004WL041039
|
SONI KUMARI
|
00553
|
INDB0001378
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878394709
|
|
SONI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
30
|
DEVIPUR
|
JH-22-004-005-014/311
(Daranga)
|
3422004000NRG23120920220889544
|
17/09/2022
|
Pitambar Turi
|
3422004WL039492
|
Pitambar Turi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878394715
|
|
Pitambar Turi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37800
|
37800
|
|
|
|
|
|
|
|