|
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-22-004-004-004/286
(Bhojpur)
|
3422004000NRG23Z111120221221685
|
11/11/2022
|
BABITA DEVI
|
3422004WL056711
|
BABITA DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
BABITA DEVI
|
()
|
|
2
|
DEVIPUR
|
JH-22-004-011-006/826
(Jitjori)
|
3422004000NRG23Z111120221221699
|
11/11/2022
|
AMNA BIBI
|
3422004WL056713
|
AMNA BIBI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
AMNA BIBI
|
()
|
|
3
|
DEVIPUR
|
JH-22-004-011-006/829
(Jitjori)
|
3422004000NRG23Z111120221221701
|
11/11/2022
|
PAKIJA BIBI
|
3422004WL056713
|
PAKIJA BIBI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
PAKIJA BIBI
|
()
|
|
4
|
DEVIPUR
|
JH-22-004-011-006/831
(Jitjori)
|
3422004000NRG23Z111120221221702
|
11/11/2022
|
Nasima Bibi
|
3422004WL056713
|
Nasima Bibi
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
Nasima Bibi
|
()
|
|
5
|
DEVIPUR
|
JH-22-004-011-006/832
(Jitjori)
|
3422004000NRG23Z111120221221675
|
11/11/2022
|
FAHIJA KHATUN
|
3422004WL056710
|
FAHIJA KHATUN
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
FAHIJA KHATUN
|
()
|
|
6
|
DEVIPUR
|
JH-22-004-011-006/833
(Jitjori)
|
3422004000NRG23Z111120221221676
|
11/11/2022
|
JUHI PERWEEN
|
3422004WL056710
|
JUHI PERWEEN
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
JUHI PERWEEN
|
()
|
|
7
|
DEVIPUR
|
JH-22-004-015-009/486
(Rajpura)
|
3422004000NRG23Z111120221221686
|
11/11/2022
|
SANTOSH DAS
|
3422004WL056711
|
SANTOSH DAS
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
SANTOSH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
8
|
DEVIPUR
|
JH-22-004-004-001/730
(Bhojpur)
|
3422004000NRG23Z111120221221588
|
11/11/2022
|
DOLI DEVI
|
3422004WL056705
|
DOLI DEVI
|
00415
|
SBIN0004769
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
DOLI DEVI
|
()
|
|
9
|
DEVIPUR
|
JH-22-004-004-005/191
(Bhojpur)
|
3422004000NRG23Z111120221221603
|
11/11/2022
|
Nilam Devi
|
3422004WL056706
|
Nilam Devi
|
00415
|
SBIN0004769
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
Nilam Devi
|
()
|
|
10
|
DEVIPUR
|
JH-22-004-004-005/191
(Bhojpur)
|
3422004000NRG23Z111120221221604
|
11/11/2022
|
RAKESH RANJAN SINGH
|
3422004WL056706
|
RAKESH RANJAN SINGH
|
00415
|
SBIN0004769
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
RAKESH RANJAN SINGH
|
()
|
|
11
|
DEVIPUR
|
JH-22-004-004-005/395
(Bhojpur)
|
3422004000NRG23Z111120221221595
|
11/11/2022
|
RUPA DEVI
|
3422004WL056705
|
RUPA DEVI
|
00415
|
SBIN0004769
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
RUPA DEVI
|
()
|
|
12
|
DEVIPUR
|
JH-22-004-011-006/827
(Jitjori)
|
3422004000NRG23Z111120221221700
|
11/11/2022
|
SEBUN BIBI
|
3422004WL056713
|
SEBUN BIBI
|
00415
|
SBIN0004769
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
SEBUN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
13
|
DEVIPUR
|
JH-22-004-004-004/177
(Bhojpur)
|
3422004000NRG23Z111120221221593
|
11/11/2022
|
ARJUN MAHRA
|
3422004WL056705
|
ARJUN MAHRA
|
00468
|
UBIN0916366
|
54
|
54
|
Processed
|
12/11/2022
|
|
S88419270
|
|
ARJUN MAHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
14
|
DEVIPUR
|
JH-22-004-004-001/707
(Bhojpur)
|
3422004000NRG23Z111120221221601
|
11/11/2022
|
MOHAN MIRDHA
|
3422004WL056706
|
MOHAN MIRDHA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
MOHAN MIRDHA
|
()
|
|
15
|
DEVIPUR
|
JH-22-004-004-001/730
(Bhojpur)
|
3422004000NRG23Z111120221221587
|
11/11/2022
|
RAMVINAY RAY
|
3422004WL056705
|
RAMVINAY RAY
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
RAMVINAY RAY
|
()
|
|
16
|
DEVIPUR
|
JH-22-004-004-003/32
(Bhojpur)
|
3422004000NRG23Z111120221221591
|
11/11/2022
|
ANANDI MAHRA
|
3422004WL056705
|
ANANDI MAHRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
ANANDI MAHRA
|
()
|
|
17
|
DEVIPUR
|
JH-22-004-004-003/32
(Bhojpur)
|
3422004000NRG23Z111120221221590
|
11/11/2022
|
KUSMI DEVI
|
3422004WL056705
|
KUSMI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
KUSMI DEVI
|
()
|
|
18
|
DEVIPUR
|
JH-22-004-004-003/720
(Bhojpur)
|
3422004000NRG23Z111120221221602
|
11/11/2022
|
ASIM KUMAR CHAUBE
|
3422004WL056706
|
ASIM KUMAR CHAUBE
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
ASIM KUMAR CHAUBE
|
()
|
|
19
|
DEVIPUR
|
JH-22-004-004-003/735
(Bhojpur)
|
3422004000NRG23Z111120221221637
|
11/11/2022
|
VIJAY DAS
|
3422004WL056708
|
VIJAY DAS
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
VIJAY DAS
|
()
|
|
20
|
DEVIPUR
|
JH-22-004-004-004/177
(Bhojpur)
|
3422004000NRG23Z111120221221592
|
11/11/2022
|
Champa Devi
|
3422004WL056705
|
Champa Devi
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
12/11/2022
|
|
S88419270
|
|
Champa Devi
|
()
|
|
21
|
DEVIPUR
|
JH-22-004-004-004/502
(Bhojpur)
|
3422004000NRG23Z111120221221594
|
11/11/2022
|
ANPI DEVI
|
3422004WL056705
|
ANPI DEVI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
12/11/2022
|
|
S88419270
|
|
ANPI DEVI
|
()
|
|
22
|
DEVIPUR
|
JH-22-004-004-005/395
(Bhojpur)
|
3422004000NRG23Z111120221221596
|
11/11/2022
|
SUSHIL KUMAR SINGH
|
3422004WL056705
|
SUSHIL KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
SUSHIL KUMAR SINGH
|
()
|
|
23
|
DEVIPUR
|
JH-22-004-015-009/619
(Rajpura)
|
3422004000NRG23Z111120221221678
|
11/11/2022
|
SONAM KUMARI
|
3422004WL056710
|
SONAM KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
SONAM KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
24
|
DEVIPUR
|
JH-22-004-004-003/738
(Bhojpur)
|
3422004000NRG23Z111120221221638
|
11/11/2022
|
MUNNI DEVI
|
3422004WL056708
|
MUNNI DEVI
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
MUNNI DEVI
|
()
|
|
25
|
DEVIPUR
|
JH-22-004-004-004/284
(Bhojpur)
|
3422004000NRG23Z111120221221683
|
11/11/2022
|
VIKASH KUMAR DAS
|
3422004WL056711
|
VIKASH KUMAR DAS
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
VIKASH KUMAR DAS
|
()
|
|
26
|
DEVIPUR
|
JH-22-004-004-004/285
(Bhojpur)
|
3422004000NRG23Z111120221221684
|
11/11/2022
|
SHAKUNTLA DEVI
|
3422004WL056711
|
SHAKUNTLA DEVI
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
SHAKUNTLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3888
|
3888
|
|
|
|
|
|
|
|