|
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-22-004-017-022/514
(Tatkio Nawadih)
|
3422004000NRG23060820220645663
|
08/08/2022
|
VISHNU MAHATHA
|
3422004WL027193
|
VISHNU MAHATHA
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026542108
|
|
VISHNU MAHATHA
|
()
|
|
2
|
DEVIPUR
|
JH-22-004-017-022/672
(Tatkio Nawadih)
|
3422004000NRG23060820220645678
|
08/08/2022
|
ARATI DEVI
|
3422004WL027193
|
ARATI DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026542109
|
|
ARATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
DEVIPUR
|
JH-22-004-017-022/545
(Tatkio Nawadih)
|
3422004000NRG23060820220645666
|
08/08/2022
|
KOSHILA DEVI
|
3422004WL027193
|
KOSHILA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026542112
|
|
MRS KOSHILA DEVI
|
()
|
|
4
|
DEVIPUR
|
JH-22-004-017-022/670
(Tatkio Nawadih)
|
3422004000NRG23060820220645676
|
08/08/2022
|
MAMTA DEVI
|
3422004WL027193
|
MAMTA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026542115
|
|
MRS MAMTA DEVI
|
()
|
|
5
|
DEVIPUR
|
JH-22-004-017-022/675
(Tatkio Nawadih)
|
3422004000NRG23060820220645680
|
08/08/2022
|
PANCHU YADAV
|
3422004WL027193
|
PANCHU YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026542110
|
|
MR PANCHU YADAV
|
()
|
|
6
|
DEVIPUR
|
JH-22-004-017-022/743
(Tatkio Nawadih)
|
3422004000NRG23060820220645682
|
08/08/2022
|
ANJANI DEVI
|
3422004WL027193
|
ANJANI DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026542111
|
|
MISS ANJANI KUMARI
|
()
|
|
7
|
DEVIPUR
|
JH-22-004-017-022/744
(Tatkio Nawadih)
|
3422004000NRG23060820220645683
|
08/08/2022
|
GULABI DEVI
|
3422004WL027193
|
GULABI DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026542114
|
|
MRS GULABI DEVI
|
()
|
|
8
|
DEVIPUR
|
JH-22-004-017-022/765
(Tatkio Nawadih)
|
3422004000NRG23050820220636613
|
08/08/2022
|
GOLI DEVI
|
3422004WL026817
|
GOLI DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026542113
|
|
MS GOLI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
9
|
DEVIPUR
|
JH-22-004-017-014/360
(Tatkio Nawadih)
|
3422004000NRG23050820220636610
|
08/08/2022
|
RINKU DAS
|
3422004WL026817
|
RINKU DAS
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026542116
|
|
MR RINKU DAS
|
()
|
|
10
|
DEVIPUR
|
JH-22-004-017-019/3-A
(Tatkio Nawadih)
|
3422004000NRG23070820220659948
|
08/08/2022
|
PATWARI SINGH
|
3422004WL028274
|
PATWARI SINGH
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026542131
|
|
MR PATWARI SINGH
|
()
|
|
11
|
DEVIPUR
|
JH-22-004-017-019/469
(Tatkio Nawadih)
|
3422004000NRG23070820220659954
|
08/08/2022
|
SARDAR YADAV
|
3422004WL028274
|
SARDAR YADAV
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026542133
|
|
MR SARDAR YADAV
|
()
|
|
12
|
DEVIPUR
|
JH-22-004-017-019/487
(Tatkio Nawadih)
|
3422004000NRG23070820220659955
|
08/08/2022
|
UMESH YADAV
|
3422004WL028274
|
UMESH YADAV
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026542132
|
|
MR UMESH YADAV
|
()
|
|
13
|
DEVIPUR
|
JH-22-004-017-019/488
(Tatkio Nawadih)
|
3422004000NRG23070820220659956
|
08/08/2022
|
JAGIYA DEVI
|
3422004WL028274
|
JAGIYA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026542137
|
|
MRS JAGIYA DEVI
|
()
|
|
14
|
DEVIPUR
|
JH-22-004-017-019/489
(Tatkio Nawadih)
|
3422004000NRG23070820220659957
|
08/08/2022
|
NAKUL MAHTO
|
3422004WL028274
|
NAKUL MAHTO
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026542138
|
|
MR NAKUL MAHTO
|
()
|
|
15
|
DEVIPUR
|
JH-22-004-017-019/490
(Tatkio Nawadih)
|
3422004000NRG23070820220659958
|
08/08/2022
|
JAGIYA DEVI
|
3422004WL028274
|
JAGIYA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026542119
|
|
MRS JAGIYA DEVI
|
()
|
|
16
|
DEVIPUR
|
JH-22-004-017-019/491
(Tatkio Nawadih)
|
3422004000NRG23070820220659959
|
08/08/2022
|
JHAGRU YADAV
|
3422004WL028274
|
JHAGRU YADAV
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026542120
|
|
MR JHAGRU YADAV
|
()
|
|
17
|
DEVIPUR
|
JH-22-004-017-019/494
(Tatkio Nawadih)
|
3422004000NRG23070820220659960
|
08/08/2022
|
PURAN MAHTO
|
3422004WL028274
|
PURAN MAHTO
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026542128
|
|
MR PURAN MAHTO
|
()
|
|
18
|
DEVIPUR
|
JH-22-004-017-019/495
(Tatkio Nawadih)
|
3422004000NRG23070820220659961
|
08/08/2022
|
HEMANT KUMAR
|
3422004WL028274
|
HEMANT KUMAR
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026542125
|
|
MR HEMANT KUMAR
|
()
|
|
19
|
DEVIPUR
|
JH-22-004-017-019/496
(Tatkio Nawadih)
|
3422004000NRG23070820220659962
|
08/08/2022
|
RUKA DEVI
|
3422004WL028274
|
RUKA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026542117
|
|
MRS RUKA DEVI
|
()
|
|
20
|
DEVIPUR
|
JH-22-004-017-019/497
(Tatkio Nawadih)
|
3422004000NRG23070820220659963
|
08/08/2022
|
SHIVU MAHATO
|
3422004WL028274
|
SHIVU MAHATO
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026542121
|
|
MR SHIVU MAHTO
|
()
|
|
21
|
DEVIPUR
|
JH-22-004-017-019/498
(Tatkio Nawadih)
|
3422004000NRG23070820220659964
|
08/08/2022
|
PODINA DEVI
|
3422004WL028274
|
PODINA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026542134
|
|
MRS PODINA DEVI
|
()
|
|
22
|
DEVIPUR
|
JH-22-004-017-019/499
(Tatkio Nawadih)
|
3422004000NRG23070820220659965
|
08/08/2022
|
RINA DEVI
|
3422004WL028274
|
RINA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026542118
|
|
MR RINA DEVI
|
()
|
|
23
|
DEVIPUR
|
JH-22-004-017-019/500
(Tatkio Nawadih)
|
3422004000NRG23070820220659966
|
08/08/2022
|
MALATI DEVI
|
3422004WL028274
|
MALATI DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026542139
|
|
MRS MALTI DEVI
|
()
|
|
24
|
DEVIPUR
|
JH-22-004-017-019/501
(Tatkio Nawadih)
|
3422004000NRG23070820220659967
|
08/08/2022
|
RAMU MAHTO
|
3422004WL028274
|
RAMU MAHTO
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026542146
|
|
MR RAMU MAHTO
|
()
|
|
25
|
DEVIPUR
|
JH-22-004-017-019/502
(Tatkio Nawadih)
|
3422004000NRG23070820220659968
|
08/08/2022
|
MUNSHI YADAV
|
3422004WL028274
|
MUNSHI YADAV
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026542126
|
|
MR MUNSHI YADAV
|
()
|
|
26
|
DEVIPUR
|
JH-22-004-017-019/503
(Tatkio Nawadih)
|
3422004000NRG23070820220659969
|
08/08/2022
|
MANEJAR SINGH
|
3422004WL028274
|
MANEJAR SINGH
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026542122
|
|
MR MANEJAR SINGH
|
()
|
|
27
|
DEVIPUR
|
JH-22-004-017-019/504
(Tatkio Nawadih)
|
3422004000NRG23070820220659970
|
08/08/2022
|
BINOD MAHATO
|
3422004WL028274
|
BINOD MAHATO
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026542135
|
|
MR BINOD MAHTO
|
()
|
|
28
|
DEVIPUR
|
JH-22-004-017-019/505
(Tatkio Nawadih)
|
3422004000NRG23070820220659971
|
08/08/2022
|
ASHOK TURI
|
3422004WL028274
|
ASHOK TURI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026542140
|
|
MR ASHOK TURI
|
()
|
|
29
|
DEVIPUR
|
JH-22-004-017-019/506
(Tatkio Nawadih)
|
3422004000NRG23070820220659972
|
08/08/2022
|
BHOLA MAHTO
|
3422004WL028274
|
BHOLA MAHTO
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026542141
|
|
MR BHOLA MAHTO
|
()
|
|
30
|
DEVIPUR
|
JH-22-004-017-019/508
(Tatkio Nawadih)
|
3422004000NRG23070820220659973
|
08/08/2022
|
NUNU LAL MAHTO
|
3422004WL028274
|
NUNU LAL MAHTO
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026542136
|
|
MR NUNU LAL MAHTO
|
()
|
|
31
|
DEVIPUR
|
JH-22-004-017-019/509
(Tatkio Nawadih)
|
3422004000NRG23070820220659974
|
08/08/2022
|
FALGUNI MAHATO
|
3422004WL028274
|
FALGUNI MAHATO
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026542147
|
|
MR FALGUNI MAHTO
|
()
|
|
32
|
DEVIPUR
|
JH-22-004-017-019/511
(Tatkio Nawadih)
|
3422004000NRG23070820220659975
|
08/08/2022
|
Sabitri Devi
|
3422004WL028274
|
Sabitri Devi
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026542129
|
|
MRS SABITRI DEVI
|
()
|
|
33
|
DEVIPUR
|
JH-22-004-017-019/513
(Tatkio Nawadih)
|
3422004000NRG23070820220659976
|
08/08/2022
|
SAHEB MAHTO
|
3422004WL028274
|
SAHEB MAHTO
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026542127
|
|
MR SAHEB MAHTO
|
()
|
|
34
|
DEVIPUR
|
JH-22-004-017-019/514
(Tatkio Nawadih)
|
3422004000NRG23070820220659977
|
08/08/2022
|
ANITA DEVI
|
3422004WL028274
|
ANITA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026542124
|
|
MRS ANITA DEVI
|
()
|
|
35
|
DEVIPUR
|
JH-22-004-017-019/515
(Tatkio Nawadih)
|
3422004000NRG23070820220659978
|
08/08/2022
|
UNKA SOREN
|
3422004WL028274
|
UNKA SOREN
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026542130
|
|
MR UNKA SOREN
|
()
|
|
36
|
DEVIPUR
|
JH-22-004-017-019/516
(Tatkio Nawadih)
|
3422004000NRG23070820220659979
|
08/08/2022
|
KANCHU DEVI
|
3422004WL028274
|
KANCHU DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026542123
|
|
MRS KANCHU DEVI
|
()
|
|
37
|
DEVIPUR
|
JH-22-004-017-022/129
(Tatkio Nawadih)
|
3422004000NRG23050820220636612
|
08/08/2022
|
GHANSHYAM DAS
|
3422004WL026817
|
GHANSHYAM DAS
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026542149
|
|
MR GHANSHYAM DAS
|
()
|
|
38
|
DEVIPUR
|
JH-22-004-017-022/249
(Tatkio Nawadih)
|
3422004000NRG23060820220645629
|
08/08/2022
|
SAHDEO MAHATHA
|
3422004WL027193
|
SAHDEO MAHATHA
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026542153
|
|
MR SAHDEO MAHATHA
|
()
|
|
39
|
DEVIPUR
|
JH-22-004-017-022/252
(Tatkio Nawadih)
|
3422004000NRG23060820220645630
|
08/08/2022
|
KAILASH YADAV
|
3422004WL027193
|
KAILASH YADAV
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026542159
|
|
MR KAILASH YADAV
|
()
|
|
40
|
DEVIPUR
|
JH-22-004-017-022/255
(Tatkio Nawadih)
|
3422004000NRG23060820220645631
|
08/08/2022
|
PRAKASH KUMAR YADAV
|
3422004WL027193
|
PRAKASH KUMAR YADAV
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026542158
|
|
MR PRAKASH KUMAR YADAV
|
()
|
|
41
|
DEVIPUR
|
JH-22-004-017-022/484
(Tatkio Nawadih)
|
3422004000NRG23060820220645662
|
08/08/2022
|
BRAMHANANDA SINGH
|
3422004WL027193
|
BRAMHANANDA SINGH
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026542160
|
|
MR BRAMHANANDA SINGH
|
()
|
|
42
|
DEVIPUR
|
JH-22-004-017-022/526
(Tatkio Nawadih)
|
3422004000NRG23060820220645665
|
08/08/2022
|
BANGATU PUJHAR
|
3422004WL027193
|
BANGATU PUJHAR
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026542148
|
|
MR BANGATU PUJHAR
|
()
|
|
43
|
DEVIPUR
|
JH-22-004-017-022/548
(Tatkio Nawadih)
|
3422004000NRG23060820220645667
|
08/08/2022
|
JHALU MAHTHA
|
3422004WL027193
|
JHALU MAHTHA
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026542145
|
|
MR JHALU MAHATHA
|
()
|
|
44
|
DEVIPUR
|
JH-22-004-017-022/554
(Tatkio Nawadih)
|
3422004000NRG23060820220645668
|
08/08/2022
|
NAJIR MAHATHA
|
3422004WL027193
|
NAJIR MAHATHA
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026542143
|
|
MR NAJIR MAHTHA
|
()
|
|
45
|
DEVIPUR
|
JH-22-004-017-022/571
(Tatkio Nawadih)
|
3422004000NRG23060820220645669
|
08/08/2022
|
PRATIMA DEVI
|
3422004WL027193
|
PRATIMA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026542151
|
|
MRS PRATIMA DEVI
|
()
|
|
46
|
DEVIPUR
|
JH-22-004-017-022/588
(Tatkio Nawadih)
|
3422004000NRG23060820220645670
|
08/08/2022
|
JITENDRA KOL
|
3422004WL027193
|
JITENDRA KOL
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026542155
|
|
MR JITENDAR KOL
|
()
|
|
47
|
DEVIPUR
|
JH-22-004-017-022/590
(Tatkio Nawadih)
|
3422004000NRG23060820220645671
|
08/08/2022
|
AKLI DEVI
|
3422004WL027193
|
AKLI DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026542154
|
|
MRS AKLI DEVI
|
()
|
|
48
|
DEVIPUR
|
JH-22-004-017-022/599
(Tatkio Nawadih)
|
3422004000NRG23060820220645672
|
08/08/2022
|
JANU KOL
|
3422004WL027193
|
JANU KOL
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026542152
|
|
MR JANU KOL
|
()
|
|
49
|
DEVIPUR
|
JH-22-004-017-022/601
(Tatkio Nawadih)
|
3422004000NRG23060820220645673
|
08/08/2022
|
JAYLAL KOL
|
3422004WL027193
|
JAYLAL KOL
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026542156
|
|
MR JAYLAL KOL
|
()
|
|
50
|
DEVIPUR
|
JH-22-004-017-022/602
(Tatkio Nawadih)
|
3422004000NRG23060820220645674
|
08/08/2022
|
BASANTI DEVI
|
3422004WL027193
|
BASANTI DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026542157
|
|
MRS BASANTI DEVI
|
()
|
|
51
|
DEVIPUR
|
JH-22-004-017-022/635
(Tatkio Nawadih)
|
3422004000NRG23060820220645675
|
08/08/2022
|
SUBODH MAHTHA
|
3422004WL027193
|
SUBODH MAHTHA
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026542150
|
|
MR SUBODH MAHTHA
|
()
|
|
52
|
DEVIPUR
|
JH-22-004-017-022/671
(Tatkio Nawadih)
|
3422004000NRG23060820220645677
|
08/08/2022
|
ANGREJ MAHATHA
|
3422004WL027193
|
ANGREJ MAHATHA
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026542161
|
|
MR ANGREJ MAHATHA
|
()
|
|
53
|
DEVIPUR
|
JH-22-004-017-022/674
(Tatkio Nawadih)
|
3422004000NRG23060820220645679
|
08/08/2022
|
GULESHWAR YADAV
|
3422004WL027193
|
GULESHWAR YADAV
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026542144
|
|
MR GULESHWAR YADAV
|
()
|
|
54
|
DEVIPUR
|
JH-22-004-017-022/689
(Tatkio Nawadih)
|
3422004000NRG23060820220645681
|
08/08/2022
|
KUSAMI DEVI
|
3422004WL027193
|
KUSAMI DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026542142
|
|
MRS KUSHMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57960
|
57960
|
|
|
|
|
|
|
|
|
55
|
DEVIPUR
|
JH-22-004-017-022/516
(Tatkio Nawadih)
|
3422004000NRG23060820220645664
|
08/08/2022
|
TULSI YADAV
|
3422004WL027193
|
TULSI YADAV
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026542162
|
|
TULSI YADAV
|
()
|
|
56
|
DEVIPUR
|
JH-22-004-017-014/395
(Tatkio Nawadih)
|
3422004000NRG23050820220636611
|
08/08/2022
|
SURENDRA DAS
|
3422004WL026817
|
SURENDRA DAS
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
19/08/2022
|
|
4026542163
|
|
SURENDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70350
|
70350
|
|
|
|
|
|
|
|