|
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-22-004-011-003/508
(Jitjori)
|
3422004000NRG23Z230720220561930
|
25/07/2022
|
Savitri Devi
|
3422004WL022385
|
Savitri Devi
|
00048
|
BKID0005914
|
90
|
90
|
Processed
|
30/07/2022
|
|
S34130532
|
|
Savitri Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
2
|
DEVIPUR
|
JH-22-004-011-003/776
(Jitjori)
|
3422004000NRG23Z230720220561937
|
25/07/2022
|
BIRBAL KUMAR YADAV
|
3422004WL022385
|
BIRBAL KUMAR YADAV
|
00165
|
IBKL0000728
|
90
|
90
|
Processed
|
30/07/2022
|
|
S34130532
|
|
BIRBAL KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
3
|
DEVIPUR
|
JH-22-004-011-003/505
(Jitjori)
|
3422004000NRG23Z230720220561957
|
25/07/2022
|
Pawan Kumar Yadav
|
3422004WL022386
|
Pawan Kumar Yadav
|
00176
|
IDIB000D550
|
90
|
90
|
Processed
|
30/07/2022
|
|
S34130532
|
|
Pawan Kumar Yadav
|
()
|
|
4
|
DEVIPUR
|
JH-22-004-011-003/510
(Jitjori)
|
3422004000NRG23Z230720220561959
|
25/07/2022
|
Babita Devi
|
3422004WL022386
|
Babita Devi
|
00176
|
IDIB000D550
|
90
|
90
|
Processed
|
30/07/2022
|
|
S34130532
|
|
Babita Devi
|
()
|
|
5
|
DEVIPUR
|
JH-22-004-011-003/511
(Jitjori)
|
3422004000NRG23Z230720220561960
|
25/07/2022
|
Baijanti Devi
|
3422004WL022386
|
Baijanti Devi
|
00176
|
IDIB000D550
|
90
|
90
|
Processed
|
30/07/2022
|
|
S34130532
|
|
Baijanti Devi
|
()
|
|
6
|
DEVIPUR
|
JH-22-004-011-003/530
(Jitjori)
|
3422004000NRG23Z230720220561963
|
25/07/2022
|
Ravi Kumar Ray
|
3422004WL022386
|
Ravi Kumar Ray
|
00176
|
IDIB000D550
|
90
|
90
|
Processed
|
30/07/2022
|
|
S34130532
|
|
Ravi Kumar Ray
|
()
|
|
7
|
DEVIPUR
|
JH-22-004-011-003/563
(Jitjori)
|
3422004000NRG23Z230720220561933
|
25/07/2022
|
Sanjay Kumar Yadav
|
3422004WL022385
|
Sanjay Kumar Yadav
|
00176
|
IDIB000D550
|
90
|
90
|
Processed
|
30/07/2022
|
|
S34130532
|
|
Sanjay Kumar Yadav
|
()
|
|
8
|
DEVIPUR
|
JH-22-004-015-002/13
(Rajpura)
|
3422004000NRG23Z230720220561939
|
25/07/2022
|
RAMCHANDER DAS
|
3422004WL022385
|
RAMCHANDER DAS
|
00176
|
IDIB000D550
|
90
|
90
|
Processed
|
30/07/2022
|
|
S34130532
|
|
RAMCHANDER DAS
|
()
|
|
9
|
DEVIPUR
|
JH-22-004-015-002/175
(Rajpura)
|
3422004000NRG23Z230720220561944
|
25/07/2022
|
SUNIL DAS
|
3422004WL022385
|
SUNIL DAS
|
00176
|
IDIB000D550
|
90
|
90
|
Processed
|
30/07/2022
|
|
S34130532
|
|
SUNIL DAS
|
()
|
|
10
|
DEVIPUR
|
JH-22-004-015-002/177
(Rajpura)
|
3422004000NRG23Z230720220561945
|
25/07/2022
|
DOLI DEVI
|
3422004WL022385
|
DOLI DEVI
|
00176
|
IDIB000D550
|
90
|
90
|
Processed
|
30/07/2022
|
|
S34130532
|
|
DOLI DEVI
|
()
|
|
11
|
DEVIPUR
|
JH-22-004-015-002/178
(Rajpura)
|
3422004000NRG23Z230720220561946
|
25/07/2022
|
LALAN DAS
|
3422004WL022385
|
LALAN DAS
|
00176
|
IDIB000D550
|
90
|
90
|
Processed
|
30/07/2022
|
|
S34130532
|
|
LALAN DAS
|
()
|
|
12
|
DEVIPUR
|
JH-22-004-015-006/229
(Rajpura)
|
3422004000NRG23Z240720220567839
|
25/07/2022
|
SHUKUR MUNI MURMU
|
3422004WL023202
|
SHUKUR MUNI MURMU
|
00176
|
IDIB000D550
|
90
|
90
|
Processed
|
30/07/2022
|
|
S34130532
|
|
SHUKUR MUNI MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
13
|
DEVIPUR
|
JH-22-004-011-003/509
(Jitjori)
|
3422004000NRG23Z230720220561931
|
25/07/2022
|
Birendra Kumar Yadav
|
3422004WL022385
|
Birendra Kumar Yadav
|
00415
|
SBIN0000064
|
90
|
90
|
Processed
|
30/07/2022
|
|
S34130532
|
|
Birendra Kumar Yadav
|
()
|
|
14
|
DEVIPUR
|
JH-22-004-011-003/526
(Jitjori)
|
3422004000NRG23Z230720220561962
|
25/07/2022
|
Nitesh Kumar Yadav
|
3422004WL022386
|
Nitesh Kumar Yadav
|
00415
|
SBIN0000064
|
90
|
90
|
Processed
|
30/07/2022
|
|
S34130532
|
|
Nitesh Kumar Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
15
|
DEVIPUR
|
JH-22-004-011-003/410
(Jitjori)
|
3422004000NRG23Z230720220561956
|
25/07/2022
|
Binod Yadav
|
3422004WL022386
|
Binod Yadav
|
00415
|
SBIN0004769
|
90
|
90
|
Processed
|
30/07/2022
|
|
S34130532
|
|
Binod Yadav
|
()
|
|
16
|
DEVIPUR
|
JH-22-004-011-003/507
(Jitjori)
|
3422004000NRG23Z230720220561958
|
25/07/2022
|
Shyama Devi
|
3422004WL022386
|
Shyama Devi
|
00415
|
SBIN0004769
|
90
|
90
|
Processed
|
30/07/2022
|
|
S34130532
|
|
Shyama Devi
|
()
|
|
17
|
DEVIPUR
|
JH-22-004-015-009/603
(Rajpura)
|
3422004000NRG23Z210720220546063
|
25/07/2022
|
RINKI DEVI
|
3422004WL021598
|
RINKI DEVI
|
00415
|
SBIN0004769
|
90
|
90
|
Processed
|
30/07/2022
|
|
S34130532
|
|
RINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
18
|
DEVIPUR
|
JH-22-004-011-003/512
(Jitjori)
|
3422004000NRG23Z230720220561961
|
25/07/2022
|
Ranjit Kumar
|
3422004WL022386
|
Ranjit Kumar
|
00415
|
SBIN0017141
|
90
|
90
|
Processed
|
30/07/2022
|
|
S34130532
|
|
Ranjit Kumar
|
()
|
|
19
|
DEVIPUR
|
JH-22-004-011-003/531
(Jitjori)
|
3422004000NRG23Z230720220561964
|
25/07/2022
|
Prakash Kumar Yadav
|
3422004WL022386
|
Prakash Kumar Yadav
|
00415
|
SBIN0017141
|
90
|
90
|
Processed
|
30/07/2022
|
|
S34130532
|
|
Prakash Kumar Yadav
|
()
|
|
20
|
DEVIPUR
|
JH-22-004-011-003/630
(Jitjori)
|
3422004000NRG23Z230720220561934
|
25/07/2022
|
NIRANJAN KUMAR YADAV
|
3422004WL022385
|
NIRANJAN KUMAR YADAV
|
00415
|
SBIN0017141
|
90
|
90
|
Processed
|
30/07/2022
|
|
S34130532
|
|
NIRANJAN KUMAR YADAV
|
()
|
|
21
|
DEVIPUR
|
JH-22-004-011-003/643
(Jitjori)
|
3422004000NRG23Z230720220561935
|
25/07/2022
|
Rajesh Prasad Yadav
|
3422004WL022385
|
Rajesh Prasad Yadav
|
00415
|
SBIN0017141
|
90
|
90
|
Processed
|
30/07/2022
|
|
S34130532
|
|
Rajesh Prasad Yadav
|
()
|
|
22
|
DEVIPUR
|
JH-22-004-011-003/679
(Jitjori)
|
3422004000NRG23Z230720220561936
|
25/07/2022
|
Ajay Ram
|
3422004WL022385
|
Ajay Ram
|
00415
|
SBIN0017141
|
90
|
90
|
Processed
|
30/07/2022
|
|
S34130532
|
|
Ajay Ram
|
()
|
|
23
|
DEVIPUR
|
JH-22-004-015-006/251
(Rajpura)
|
3422004000NRG23Z240720220567840
|
25/07/2022
|
BABLU HANSDA
|
3422004WL023202
|
BABLU HANSDA
|
00415
|
SBIN0017141
|
90
|
90
|
Processed
|
30/07/2022
|
|
S34130532
|
|
BABLU HANSDA
|
()
|
|
24
|
DEVIPUR
|
JH-22-004-015-009/607
(Rajpura)
|
3422004000NRG23Z210720220546064
|
25/07/2022
|
Mohan Turi
|
3422004WL021598
|
Mohan Turi
|
00415
|
SBIN0017141
|
90
|
90
|
Processed
|
30/07/2022
|
|
S34130532
|
|
Mohan Turi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
25
|
DEVIPUR
|
JH-22-004-015-002/244
(Rajpura)
|
3422004000NRG23Z240720220567836
|
25/07/2022
|
LALU DAS
|
3422004WL023202
|
LALU DAS
|
00468
|
UBIN0916366
|
90
|
90
|
Processed
|
30/07/2022
|
|
S34130532
|
|
LALU DAS
|
()
|
|
26
|
DEVIPUR
|
JH-22-004-015-009/484
(Rajpura)
|
3422004000NRG23Z210720220546060
|
25/07/2022
|
Aruni Devi
|
3422004WL021598
|
Aruni Devi
|
00468
|
UBIN0916366
|
90
|
90
|
Processed
|
30/07/2022
|
|
S34130532
|
|
Aruni Devi
|
()
|
|
27
|
DEVIPUR
|
JH-22-004-015-009/501
(Rajpura)
|
3422004000NRG23Z210720220546062
|
25/07/2022
|
NARESH MAHRA
|
3422004WL021598
|
NARESH MAHRA
|
00468
|
UBIN0916366
|
90
|
90
|
Processed
|
30/07/2022
|
|
S34130532
|
|
NARESH MAHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
28
|
DEVIPUR
|
JH-22-004-011-003/536
(Jitjori)
|
3422004000NRG23Z230720220561932
|
25/07/2022
|
Anoj Kumar Yadav
|
3422004WL022385
|
Anoj Kumar Yadav
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/07/2022
|
|
S34130532
|
|
Anoj Kumar Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2520
|
2520
|
|
|
|
|
|
|
|