|
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-22-004-008-004/1016
(Husainabad)
|
3422004000NRG23Z120320231884163
|
12/03/2023
|
Bablu Kumar Yadav
|
3422004WL093317
|
Bablu Kumar Yadav
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
Mr. Bablu Kumar Yadav
|
INDIAN BANK(607105)
|
|
2
|
DEVIPUR
|
JH-22-004-008-004/154
(Husainabad)
|
3422004000NRG23Z120320231884168
|
12/03/2023
|
PURAN RAY
|
3422004WL093317
|
PURAN RAY
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
Mr. Puran Ray
|
INDIAN BANK(607105)
|
|
3
|
DEVIPUR
|
JH-22-004-008-004/308
(Husainabad)
|
3422004000NRG23Z120320231884169
|
12/03/2023
|
CHANDAR MAHTO
|
3422004WL093317
|
CHANDAR MAHTO
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
Mr. CHANDAR MAHTO
|
INDIAN BANK(607105)
|
|
4
|
DEVIPUR
|
JH-22-004-008-004/621
(Husainabad)
|
3422004000NRG23Z120320231884170
|
12/03/2023
|
HRIDAY YADAV
|
3422004WL093317
|
HRIDAY YADAV
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
Mr. HRIDAY YADAV
|
INDIAN BANK(607105)
|
|
5
|
DEVIPUR
|
JH-22-004-008-004/621
(Husainabad)
|
3422004000NRG23Z120320231884171
|
12/03/2023
|
KUNTI DEVI
|
3422004WL093317
|
KUNTI DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
Mrs. Basanti Devi
|
INDIAN BANK(607105)
|
|
6
|
DEVIPUR
|
JH-22-004-008-004/847
(Husainabad)
|
3422004000NRG23Z120320231884174
|
12/03/2023
|
VINOD BARNWAL
|
3422004WL093317
|
VINOD BARNWAL
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
Mr. Vinod Barnval
|
INDIAN BANK(607105)
|
|
7
|
DEVIPUR
|
JH-22-004-008-004/90
(Husainabad)
|
3422004000NRG23Z120320231884176
|
12/03/2023
|
KAMESHWAR YADAV
|
3422004WL093317
|
KAMESHWAR YADAV
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
Mr. Kameshwar Mahto
|
INDIAN BANK(607105)
|
|
8
|
DEVIPUR
|
JH-22-004-008-004/90
(Husainabad)
|
3422004000NRG23Z120320231884175
|
12/03/2023
|
SUNTI DEVI
|
3422004WL093317
|
SUNTI DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
Mrs. SUMANTI DEVI
|
INDIAN BANK(607105)
|
|
9
|
DEVIPUR
|
JH-22-004-008-005/81
(Husainabad)
|
3422004000NRG23Z120320231884180
|
12/03/2023
|
SAHDEV MAHTO
|
3422004WL093317
|
SAHDEV MAHTO
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
Mr. SAHDEO MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
10
|
DEVIPUR
|
JH-22-004-008-004/1026
(Husainabad)
|
3422004000NRG23Z120320231884164
|
12/03/2023
|
PAPPU YADAV
|
3422004WL093317
|
PAPPU YADAV
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
Pappu Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
DEVIPUR
|
JH-22-004-008-004/1117
(Husainabad)
|
3422004000NRG23Z120320231884165
|
12/03/2023
|
DOLI KUMARI
|
3422004WL093317
|
DOLI KUMARI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
DOLI KUMARI
|
UCO BANK(607066)
|
|
12
|
DEVIPUR
|
JH-22-004-008-004/1129
(Husainabad)
|
3422004000NRG23Z120320231884166
|
12/03/2023
|
Pankaj Varnwal
|
3422004WL093317
|
Pankaj Varnwal
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
Mr. Pankaj Barnwal
|
INDIAN BANK(607105)
|
|
13
|
DEVIPUR
|
JH-22-004-008-004/134-D
(Husainabad)
|
3422004000NRG23Z120320231884167
|
12/03/2023
|
KAUSHLYA DEVI
|
3422004WL093317
|
KAUSHLYA DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
MRS KAUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEVIPUR
|
JH-22-004-008-004/662
(Husainabad)
|
3422004000NRG23Z120320231884172
|
12/03/2023
|
KIRAN DEVI
|
3422004WL093317
|
KIRAN DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
MR KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEVIPUR
|
JH-22-004-008-004/830
(Husainabad)
|
3422004000NRG23Z120320231884173
|
12/03/2023
|
SUDHIR KUMAR BARANWAL
|
3422004WL093317
|
SUDHIR KUMAR BARANWAL
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
MR SUDHIR KUMAR BARANWAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEVIPUR
|
JH-22-004-008-004/929
(Husainabad)
|
3422004000NRG23Z120320231884177
|
12/03/2023
|
Mr RAKESH KUMAR THAKUR
|
3422004WL093317
|
Mr RAKESH KUMAR THAKUR
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
Rakesh Kumar Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
DEVIPUR
|
JH-22-004-008-005/110
(Husainabad)
|
3422004000NRG23Z120320231884178
|
12/03/2023
|
AKLU MAHTO
|
3422004WL093317
|
AKLU MAHTO
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
MR AKLU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEVIPUR
|
JH-22-004-008-005/110
(Husainabad)
|
3422004000NRG23Z120320231884179
|
12/03/2023
|
MINA DEVI
|
3422004WL093317
|
MINA DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2916
|
2916
|
|
|
|
|
|
|
|