|
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-22-004-008-003/38
(Husainabad)
|
3422004000NRG23260920220981063
|
26/09/2022
|
SURU TUDU
|
3422004WL044317
|
SURU TUDU
|
00176
|
IDIB000D550
|
840
|
840
|
Processed
|
29/09/2022
|
|
5060280422
|
|
MR SURU TUDU
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEVIPUR
|
JH-22-004-008-003/77
(Husainabad)
|
3422004000NRG23260920220981152
|
26/09/2022
|
MD ATTAUL ANSARI
|
3422004WL044322
|
MD ATTAUL ANSARI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060280440
|
|
Mr. MD ATAUL ANSARI
|
INDIAN BANK(607105)
|
|
3
|
DEVIPUR
|
JH-22-004-008-004/154
(Husainabad)
|
3422004000NRG23260920220981101
|
26/09/2022
|
PURAN RAY
|
3422004WL044321
|
PURAN RAY
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060280443
|
|
Mr. Puran Ray
|
INDIAN BANK(607105)
|
|
4
|
DEVIPUR
|
JH-22-004-008-004/401
(Husainabad)
|
3422004000NRG23260920220981105
|
26/09/2022
|
BEBIYA BIBI
|
3422004WL044321
|
BEBIYA BIBI
|
00176
|
IDIB000D550
|
1050
|
1050
|
Processed
|
29/09/2022
|
|
5060280444
|
|
Mrs. Bebiya Bibi
|
INDIAN BANK(607105)
|
|
5
|
DEVIPUR
|
JH-22-004-008-004/90
(Husainabad)
|
3422004000NRG23260920220981115
|
26/09/2022
|
SUNTI DEVI
|
3422004WL044321
|
SUNTI DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060280441
|
|
Mrs. SUMANTI DEVI
|
INDIAN BANK(607105)
|
|
6
|
DEVIPUR
|
JH-22-004-008-005/123
(Husainabad)
|
3422004000NRG23260920220981077
|
26/09/2022
|
HIRAMAN YADAV
|
3422004WL044318
|
HIRAMAN YADAV
|
00176
|
IDIB000D550
|
1050
|
1050
|
Processed
|
29/09/2022
|
|
5060280442
|
|
Ms. Hiraman Yadav
|
INDIAN BANK(607105)
|
|
7
|
DEVIPUR
|
JH-22-004-008-005/2
(Husainabad)
|
3422004000NRG23260920220981824
|
26/09/2022
|
JAHIMA BIBI
|
3422004WL044407
|
JAHIMA BIBI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060280423
|
|
Mr. JAHIMA BIBI
|
INDIAN BANK(607105)
|
|
8
|
DEVIPUR
|
JH-22-004-008-005/239
(Husainabad)
|
3422004000NRG23260920220981829
|
26/09/2022
|
MUREDA BIBI
|
3422004WL044407
|
MUREDA BIBI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060280445
|
|
Mrs. Mureda Bibi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
9
|
DEVIPUR
|
JH-22-004-008-003/11
(Husainabad)
|
3422004000NRG23260920220981143
|
26/09/2022
|
SANAUL ANSARI
|
3422004WL044322
|
SANAUL ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060280426
|
|
MR MD SANAUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEVIPUR
|
JH-22-004-008-003/151
(Husainabad)
|
3422004000NRG23260920220981093
|
26/09/2022
|
BISHNU DAS
|
3422004WL044321
|
BISHNU DAS
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060280430
|
|
MR BISHNU DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEVIPUR
|
JH-22-004-008-003/153
(Husainabad)
|
3422004000NRG23260920220981094
|
26/09/2022
|
AALO DEVI
|
3422004WL044321
|
AALO DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060280432
|
|
MRS AALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEVIPUR
|
JH-22-004-008-003/26
(Husainabad)
|
3422004000NRG23260920220981097
|
26/09/2022
|
DAVENDRA DAS
|
3422004WL044321
|
DAVENDRA DAS
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060280429
|
|
Mr. DEVENDRA DAS
|
INDIAN BANK(607105)
|
|
13
|
DEVIPUR
|
JH-22-004-008-003/27
(Husainabad)
|
3422004000NRG23260920220981098
|
26/09/2022
|
ANDHI MAHTO
|
3422004WL044321
|
ANDHI MAHTO
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060280424
|
|
MR ANDHI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEVIPUR
|
JH-22-004-008-003/424
(Husainabad)
|
3422004000NRG23260920220981149
|
26/09/2022
|
SAPHINA BIBI
|
3422004WL044322
|
SAPHINA BIBI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060280437
|
|
MRS SAPHINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEVIPUR
|
JH-22-004-008-003/93-A
(Husainabad)
|
3422004000NRG23260920220981153
|
26/09/2022
|
KHALIL ANSARI
|
3422004WL044322
|
KHALIL ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060280425
|
|
MR KHALIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEVIPUR
|
JH-22-004-008-004/274
(Husainabad)
|
3422004000NRG23260920220981102
|
26/09/2022
|
SHAHIDA KHATUN
|
3422004WL044321
|
SHAHIDA KHATUN
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060280428
|
|
MRS SHAHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEVIPUR
|
JH-22-004-008-004/280
(Husainabad)
|
3422004000NRG23260920220981103
|
26/09/2022
|
JANKI RANA
|
3422004WL044321
|
JANKI RANA
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060280435
|
|
MR JANKI RANA
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEVIPUR
|
JH-22-004-008-004/281
(Husainabad)
|
3422004000NRG23260920220981104
|
26/09/2022
|
MUNDRIKA DEVI
|
3422004WL044321
|
MUNDRIKA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060280434
|
|
MRS MUNDRIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEVIPUR
|
JH-22-004-008-004/87-B
(Husainabad)
|
3422004000NRG23260920220981821
|
26/09/2022
|
ASHA DEVI
|
3422004WL044407
|
ASHA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060280439
|
|
Mrs. ASHA DEVI
|
INDIAN BANK(607105)
|
|
20
|
DEVIPUR
|
JH-22-004-008-004/87-B
(Husainabad)
|
3422004000NRG23260920220981822
|
26/09/2022
|
KEDAR DAS
|
3422004WL044407
|
KEDAR DAS
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060280438
|
|
Mr. KEDAR DAS
|
INDIAN BANK(607105)
|
|
21
|
DEVIPUR
|
JH-22-004-008-005/1
(Husainabad)
|
3422004000NRG23260920220981823
|
26/09/2022
|
MD. BADRUDDIN
|
3422004WL044407
|
MD. BADRUDDIN
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060280427
|
|
Mrs. BEBI KHATOON
|
INDIAN BANK(607105)
|
|
22
|
DEVIPUR
|
JH-22-004-008-005/241
(Husainabad)
|
3422004000NRG23260920220981830
|
26/09/2022
|
MD KALIM
|
3422004WL044407
|
MD KALIM
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060280433
|
|
MR MD KALIM
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEVIPUR
|
JH-22-004-008-005/254
(Husainabad)
|
3422004000NRG23260920220981832
|
26/09/2022
|
MAHAMMAD JAKIR
|
3422004WL044407
|
MAHAMMAD JAKIR
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060280436
|
|
MR MAHAMMAD JAKIR
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEVIPUR
|
JH-22-004-008-005/51
(Husainabad)
|
3422004000NRG23260920220981834
|
26/09/2022
|
KAMRUDDIN MIYAN
|
3422004WL044407
|
KAMRUDDIN MIYAN
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060280431
|
|
MR KAMRUDDIN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29400
|
29400
|
|
|
|
|
|
|
|