|
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)
|
3422004000NRG23Z040920220842397
|
04/09/2022
|
LILAWATI DEVI
|
3422004WL036891
|
LILAWATI DEVI
|
00048
|
BKID0005919
|
162
|
162
|
Processed
|
07/09/2022
|
|
S24057086
|
|
Mrs. Lilawati Devi
|
INDIAN BANK(607105)
|
|
2
|
DEVIPUR
|
JH-22-004-001-007/34
(Amdiha)
|
3422004000NRG23Z040920220842558
|
04/09/2022
|
HIRA MAHTO
|
3422004WL036917
|
HIRA MAHTO
|
00048
|
BKID0005919
|
162
|
162
|
Processed
|
07/09/2022
|
|
S24057086
|
|
HIRA MAHTO (LTI)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
DEVIPUR
|
JH-22-004-001-001/1342
(Amdiha)
|
3422004000NRG23Z040920220842505
|
04/09/2022
|
SANJAY HEMBRAM
|
3422004WL036907
|
SANJAY HEMBRAM
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
07/09/2022
|
|
S24057086
|
|
Mr. SANJAY HEMBRAM
|
INDIAN BANK(607105)
|
|
4
|
DEVIPUR
|
JH-22-004-001-002/407
(Amdiha)
|
3422004000NRG23Z040920220842544
|
04/09/2022
|
SUDHIR MAHRA
|
3422004WL036915
|
SUDHIR MAHRA
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
07/09/2022
|
|
S24057086
|
|
SUDHIR MAHRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
DEVIPUR
|
JH-22-004-001-005/38
(Amdiha)
|
3422004000NRG23Z040920220842442
|
04/09/2022
|
PANCHANAND RAUT
|
3422004WL036894
|
PANCHANAND RAUT
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
07/09/2022
|
|
S24057086
|
|
Mr. Panchanan Raut
|
INDIAN BANK(607105)
|
|
6
|
DEVIPUR
|
JH-22-004-001-007/280
(Amdiha)
|
3422004000NRG23Z040920220842443
|
04/09/2022
|
BABITA DEVI
|
3422004WL036894
|
BABITA DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
07/09/2022
|
|
S24057086
|
|
Mrs. Babita Devi
|
INDIAN BANK(607105)
|
|
7
|
DEVIPUR
|
JH-22-004-001-007/285
(Amdiha)
|
3422004000NRG23Z040920220842444
|
04/09/2022
|
SABITA DEVI
|
3422004WL036894
|
SABITA DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
07/09/2022
|
|
S24057086
|
|
Mr. SABITA DEVI
|
INDIAN BANK(607105)
|
|
8
|
DEVIPUR
|
JH-22-004-001-009/871
(Amdiha)
|
3422004000NRG23Z040920220842547
|
04/09/2022
|
MAMTA DEVI
|
3422004WL036915
|
MAMTA DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
07/09/2022
|
|
S24057086
|
|
Mrs. Mamta Devi
|
INDIAN BANK(607105)
|
|
9
|
DEVIPUR
|
JH-22-004-001-010/231
(Amdiha)
|
3422004000NRG23Z040920220842445
|
04/09/2022
|
LALAN SINGH
|
3422004WL036894
|
LALAN SINGH
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
07/09/2022
|
|
S24057086
|
|
LALAN SINGH
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
DEVIPUR
|
JH-22-004-001-011/31
(Amdiha)
|
3422004000NRG23Z040920220842399
|
04/09/2022
|
PHALENDER CHOUDHARY
|
3422004WL036891
|
PHALENDER CHOUDHARY
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
07/09/2022
|
|
S24057086
|
|
Mr. FALENDRA PRASAD CHOUDHARY
|
INDIAN BANK(607105)
|
|
11
|
DEVIPUR
|
JH-22-004-001-012/377
(Amdiha)
|
3422004000NRG23Z040920220842455
|
04/09/2022
|
DIPAK SINGH
|
3422004WL036894
|
DIPAK SINGH
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
07/09/2022
|
|
S24057086
|
|
MR DIPAK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEVIPUR
|
JH-22-004-001-012/382
(Amdiha)
|
3422004000NRG23Z040920220842456
|
04/09/2022
|
PRAMILA DEVI
|
3422004WL036894
|
PRAMILA DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
07/09/2022
|
|
S24057086
|
|
Mrs. PRAMILA DEVI
|
INDIAN BANK(607105)
|
|
13
|
DEVIPUR
|
JH-22-004-001-012/384
(Amdiha)
|
3422004000NRG23Z040920220842457
|
04/09/2022
|
KALYANI DEVI
|
3422004WL036894
|
KALYANI DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
07/09/2022
|
|
S24057086
|
|
Mrs. KALYANI DEVI
|
INDIAN BANK(607105)
|
|
14
|
DEVIPUR
|
JH-22-004-001-012/415
(Amdiha)
|
3422004000NRG23Z040920220842559
|
04/09/2022
|
VIKASH SINGH
|
3422004WL036917
|
VIKASH SINGH
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
07/09/2022
|
|
S24057086
|
|
Mr. Vikash Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2268
|
2268
|
|
|
|
|
|
|
|