|
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-22-004-008-001/160
(Husainabad)
|
3422004000NRG23281020221145285
|
28/10/2022
|
MANOJ YADAV
|
3422004WL052945
|
MANOJ YADAV
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091208311
|
|
MANOJ YADAV
|
()
|
|
2
|
DEVIPUR
|
JH-22-004-008-001/640
(Husainabad)
|
3422004000NRG23281020221145291
|
28/10/2022
|
Mrs DEVKI DEVI
|
3422004WL052945
|
Mrs DEVKI DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091208304
|
|
Mrs DEVKI DEVI
|
()
|
|
3
|
DEVIPUR
|
JH-22-004-008-004/1014
(Husainabad)
|
3422004000NRG23281020221145296
|
28/10/2022
|
Najmun Bibi
|
3422004WL052945
|
Najmun Bibi
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091208307
|
|
Najmun Bibi
|
()
|
|
4
|
DEVIPUR
|
JH-22-004-008-005/177
(Husainabad)
|
3422004000NRG23281020221143483
|
28/10/2022
|
SANJAY KUMAR DAS
|
3422004WL052859
|
SANJAY KUMAR DAS
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091208306
|
|
SANJAY KUMAR DAS
|
()
|
|
5
|
DEVIPUR
|
JH-22-004-008-005/251
(Husainabad)
|
3422004000NRG23281020221143540
|
28/10/2022
|
DILJAN ANSARI
|
3422004WL052863
|
DILJAN ANSARI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091208302
|
|
DILJAN ANSARI
|
()
|
|
6
|
DEVIPUR
|
JH-22-004-008-006/22
(Husainabad)
|
3422004000NRG23281020221143489
|
28/10/2022
|
SANJAY YADAV
|
3422004WL052859
|
SANJAY YADAV
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091208305
|
|
SANJAY YADAV
|
()
|
|
7
|
DEVIPUR
|
JH-22-004-008-007/27
(Husainabad)
|
3422004000NRG23281020221143542
|
28/10/2022
|
DEVKI DEVI
|
3422004WL052863
|
DEVKI DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091208308
|
|
DEVKI DEVI
|
()
|
|
8
|
DEVIPUR
|
JH-22-004-008-007/28
(Husainabad)
|
3422004000NRG23281020221143543
|
28/10/2022
|
NIRMALA DEVI
|
3422004WL052863
|
NIRMALA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091208310
|
|
NIRMALA DEVI
|
()
|
|
9
|
DEVIPUR
|
JH-22-004-008-008/15
(Husainabad)
|
3422004000NRG23281020221143814
|
28/10/2022
|
JHUMIYA DEVI
|
3422004WL052885
|
JHUMIYA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091208303
|
|
JHUMIYA DEVI
|
()
|
|
10
|
DEVIPUR
|
JH-22-004-008-011/36
(Husainabad)
|
3422004000NRG23281020221143491
|
28/10/2022
|
MADHURI DEVI
|
3422004WL052859
|
MADHURI DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091208309
|
|
MADHURI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
11
|
DEVIPUR
|
JH-22-004-008-001/148
(Husainabad)
|
3422004000NRG23281020221145282
|
28/10/2022
|
DILIP KUMAR MANDAL
|
3422004WL052945
|
DILIP KUMAR MANDAL
|
00415
|
SBIN0000064
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091208312
|
|
MR DILIP KUMAR MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
12
|
DEVIPUR
|
JH-22-004-008-001/141
(Husainabad)
|
3422004000NRG23281020221145280
|
28/10/2022
|
BHUDEV RANA
|
3422004WL052945
|
BHUDEV RANA
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091208313
|
|
MR BHUDEV RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
13
|
DEVIPUR
|
JH-22-004-008-001/136
(Husainabad)
|
3422004000NRG23281020221145279
|
28/10/2022
|
LALITA DEVI
|
3422004WL052945
|
LALITA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091208318
|
|
MRS LALITA DEVI
|
()
|
|
14
|
DEVIPUR
|
JH-22-004-008-001/143
(Husainabad)
|
3422004000NRG23281020221145281
|
28/10/2022
|
SUNIL KUMAR RANA
|
3422004WL052945
|
SUNIL KUMAR RANA
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091208322
|
|
MR SUNIL KUMAR RANA
|
()
|
|
15
|
DEVIPUR
|
JH-22-004-008-001/149
(Husainabad)
|
3422004000NRG23281020221145283
|
28/10/2022
|
CHANCHALA DEVI
|
3422004WL052945
|
CHANCHALA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091208319
|
|
MRS CHANCHALA DEVI
|
()
|
|
16
|
DEVIPUR
|
JH-22-004-008-001/641
(Husainabad)
|
3422004000NRG23281020221145292
|
28/10/2022
|
SUDAMA DEVI
|
3422004WL052945
|
SUDAMA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091208320
|
|
MRS SUDAMA DEVI
|
()
|
|
17
|
DEVIPUR
|
JH-22-004-008-001/643
(Husainabad)
|
3422004000NRG23281020221145293
|
28/10/2022
|
NILAM DEVI
|
3422004WL052945
|
NILAM DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091208323
|
|
MRS NILAM DEVI
|
()
|
|
18
|
DEVIPUR
|
JH-22-004-008-001/645
(Husainabad)
|
3422004000NRG23281020221145294
|
28/10/2022
|
NITAY KUMAR RANA
|
3422004WL052945
|
NITAY KUMAR RANA
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091208316
|
|
MR NITAY KUMAR RANA
|
()
|
|
19
|
DEVIPUR
|
JH-22-004-008-001/646
(Husainabad)
|
3422004000NRG23281020221145295
|
28/10/2022
|
BHIM MAHTO
|
3422004WL052945
|
BHIM MAHTO
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091208315
|
|
MR BHIM MAHTO
|
()
|
|
20
|
DEVIPUR
|
JH-22-004-008-003/111-A
(Husainabad)
|
3422004000NRG23281020221143807
|
28/10/2022
|
GOPAL TUDU
|
3422004WL052885
|
GOPAL TUDU
|
00415
|
SBIN0017141
|
840
|
840
|
Processed
|
02/11/2022
|
|
6091208332
|
|
MR GOPAL TUDU
|
()
|
|
21
|
DEVIPUR
|
JH-22-004-008-003/468
(Husainabad)
|
3422004000NRG23281020221143808
|
28/10/2022
|
Sandeep Kumar Das
|
3422004WL052885
|
Sandeep Kumar Das
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091208333
|
|
MR SANDEEP KUMAR DAS
|
()
|
|
22
|
DEVIPUR
|
JH-22-004-008-004/560
(Husainabad)
|
3422004000NRG23281020221143810
|
28/10/2022
|
MD AJMAL ANSARI
|
3422004WL052885
|
MD AJMAL ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091208327
|
|
MR MD AJMAL ANSARI
|
()
|
|
23
|
DEVIPUR
|
JH-22-004-008-004/655
(Husainabad)
|
3422004000NRG23281020221145297
|
28/10/2022
|
NAIM ANSARI
|
3422004WL052945
|
NAIM ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091208314
|
|
NAIM ANSARI
|
()
|
|
24
|
DEVIPUR
|
JH-22-004-008-005/179
(Husainabad)
|
3422004000NRG23281020221143538
|
28/10/2022
|
BABLU DAS
|
3422004WL052863
|
BABLU DAS
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091208326
|
|
MR BABLU DAS
|
()
|
|
25
|
DEVIPUR
|
JH-22-004-008-005/205
(Husainabad)
|
3422004000NRG23281020221143539
|
28/10/2022
|
MAMTA DEVI
|
3422004WL052863
|
MAMTA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091208317
|
|
MRS MAMTA DEVI
|
()
|
|
26
|
DEVIPUR
|
JH-22-004-008-005/211
(Husainabad)
|
3422004000NRG23281020221143484
|
28/10/2022
|
RITESH KUMAR DAS
|
3422004WL052859
|
RITESH KUMAR DAS
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091208329
|
|
MR RITESH KUMAR DAS
|
()
|
|
27
|
DEVIPUR
|
JH-22-004-008-005/327
(Husainabad)
|
3422004000NRG23281020221143811
|
28/10/2022
|
Dablu Das
|
3422004WL052885
|
Dablu Das
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091208325
|
|
MR DABLU DAS
|
()
|
|
28
|
DEVIPUR
|
JH-22-004-008-005/330
(Husainabad)
|
3422004000NRG23281020221143812
|
28/10/2022
|
AJHOLA BIBI
|
3422004WL052885
|
AJHOLA BIBI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091208324
|
|
MRS AJHOLA BIBI
|
()
|
|
29
|
DEVIPUR
|
JH-22-004-008-005/330
(Husainabad)
|
3422004000NRG23281020221143813
|
28/10/2022
|
MD ISALAM ANSARI
|
3422004WL052885
|
MD ISALAM ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091208321
|
|
MR MD ISALAM ANSARI
|
()
|
|
30
|
DEVIPUR
|
JH-22-004-008-005/684
(Husainabad)
|
3422004000NRG23281020221143488
|
28/10/2022
|
GUDIYA KUMARI
|
3422004WL052859
|
GUDIYA KUMARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091208330
|
|
MISS GUDIYA KUMARI
|
()
|
|
31
|
DEVIPUR
|
JH-22-004-008-005/715
(Husainabad)
|
3422004000NRG23281020221145298
|
28/10/2022
|
GUDIYA BIBI
|
3422004WL052945
|
GUDIYA BIBI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091208331
|
|
MRS GUDIYA BIBI
|
()
|
|
32
|
DEVIPUR
|
JH-22-004-008-012/298
(Husainabad)
|
3422004000NRG23281020221143492
|
28/10/2022
|
SAHIDA BIBI
|
3422004WL052859
|
SAHIDA BIBI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091208328
|
|
MRS SAHIDA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24780
|
24780
|
|
|
|
|
|
|
|
|
33
|
DEVIPUR
|
JH-22-004-008-003/469
(Husainabad)
|
3422004000NRG23281020221143809
|
28/10/2022
|
Priya Kumari
|
3422004WL052885
|
Priya Kumari
|
00468
|
UBIN0555231
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091208334
|
|
Priya Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41160
|
41160
|
|
|
|
|
|
|
|