|
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-22-004-001-006/56
(Amdiha)
|
3422004000NRG23120920220890476
|
12/09/2022
|
LILAWATI DEVI
|
3422004WL039528
|
LILAWATI DEVI
|
00048
|
BKID0005919
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748069291
|
|
Mrs. Lilawati Devi
|
INDIAN BANK(607105)
|
|
2
|
DEVIPUR
|
JH-22-004-001-007/34
(Amdiha)
|
3422004000NRG23120920220890520
|
12/09/2022
|
HIRA MAHTO
|
3422004WL039531
|
HIRA MAHTO
|
00048
|
BKID0005919
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748069290
|
|
HIRA MAHTO (LTI)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
DEVIPUR
|
JH-22-004-001-005/232
(Amdiha)
|
3422004000NRG23120920220890472
|
12/09/2022
|
VIVEK KUMAR YADAV
|
3422004WL039528
|
VIVEK KUMAR YADAV
|
00152
|
HDFC0000759
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748069279
|
|
VIVEK KUMAR YADAV
|
HDFC BANK LTD(607152)
|
|
4
|
DEVIPUR
|
JH-22-004-001-005/233
(Amdiha)
|
3422004000NRG23120920220890473
|
12/09/2022
|
BAJRANGI YADAV
|
3422004WL039528
|
BAJRANGI YADAV
|
00152
|
HDFC0000759
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748069280
|
|
BAJRANGI YADAV
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
5
|
DEVIPUR
|
JH-22-004-001-001/1342
(Amdiha)
|
3422004000NRG23120920220890485
|
12/09/2022
|
SANJAY HEMBRAM
|
3422004WL039529
|
SANJAY HEMBRAM
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748069284
|
|
Mr. SANJAY HEMBRAM
|
INDIAN BANK(607105)
|
|
6
|
DEVIPUR
|
JH-22-004-001-002/407
(Amdiha)
|
3422004000NRG23120920220890517
|
12/09/2022
|
SUDHIR MAHRA
|
3422004WL039531
|
SUDHIR MAHRA
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748069281
|
|
SUDHIR MAHRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
DEVIPUR
|
JH-22-004-001-005/109
(Amdiha)
|
3422004000NRG23120920220890469
|
12/09/2022
|
MUKESH MANJHI
|
3422004WL039528
|
MUKESH MANJHI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748069287
|
|
Mr. MUKESH MANJHI
|
INDIAN BANK(607105)
|
|
8
|
DEVIPUR
|
JH-22-004-001-005/110
(Amdiha)
|
3422004000NRG23120920220890470
|
12/09/2022
|
KARU MANJHI
|
3422004WL039528
|
KARU MANJHI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748069288
|
|
Mr. KARU MANJHI
|
INDIAN BANK(607105)
|
|
9
|
DEVIPUR
|
JH-22-004-001-005/112
(Amdiha)
|
3422004000NRG23120920220890471
|
12/09/2022
|
MADHUSUDAN BHAIYA
|
3422004WL039528
|
MADHUSUDAN BHAIYA
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748069286
|
|
Mr. MADHUSUDAN BHAIYA
|
INDIAN BANK(607105)
|
|
10
|
DEVIPUR
|
JH-22-004-001-005/38
(Amdiha)
|
3422004000NRG23120920220890487
|
12/09/2022
|
PANCHANAND RAUT
|
3422004WL039529
|
PANCHANAND RAUT
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748069285
|
|
Mr. Panchanan Raut
|
INDIAN BANK(607105)
|
|
11
|
DEVIPUR
|
JH-22-004-001-009/871
(Amdiha)
|
3422004000NRG23120920220890509
|
12/09/2022
|
MAMTA DEVI
|
3422004WL039530
|
MAMTA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748069283
|
|
Mrs. Mamta Devi
|
INDIAN BANK(607105)
|
|
12
|
DEVIPUR
|
JH-22-004-001-010/231
(Amdiha)
|
3422004000NRG23120920220890488
|
12/09/2022
|
LALAN SINGH
|
3422004WL039529
|
LALAN SINGH
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
16/09/2022
|
|
4748069278
|
|
LALAN SINGH
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
DEVIPUR
|
JH-22-004-001-011/180
(Amdiha)
|
3422004000NRG23120920220890528
|
12/09/2022
|
PRATIMA DEVI
|
3422004WL039532
|
PRATIMA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748069282
|
|
Mrs. PRATIMA . DEVI
|
INDIAN BANK(607105)
|
|
14
|
DEVIPUR
|
JH-22-004-001-011/31
(Amdiha)
|
3422004000NRG23120920220890530
|
12/09/2022
|
PHALENDER CHOUDHARY
|
3422004WL039532
|
PHALENDER CHOUDHARY
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748069277
|
|
Mr. FALENDRA PRASAD CHOUDHARY
|
INDIAN BANK(607105)
|
|
15
|
DEVIPUR
|
JH-22-004-001-012/415
(Amdiha)
|
3422004000NRG23120920220890521
|
12/09/2022
|
VIKASH SINGH
|
3422004WL039531
|
VIKASH SINGH
|
00176
|
IDIB000S573
|
630
|
630
|
Processed
|
15/09/2022
|
|
4748069289
|
|
Mr. Vikash Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18270
|
18270
|
|
|
|
|
|
|
|