|
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-22-004-015-001/113
(Rajpura)
|
3422004000NRG23310720220607215
|
31/07/2022
|
KAINGO MANDAL
|
3422004WL025063
|
KAINGO MANDAL
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3586802334
|
|
KAINGO MANDAL
|
HDFC BANK LTD(607152)
|
|
2
|
DEVIPUR
|
JH-22-004-015-001/244
(Rajpura)
|
3422004000NRG23310720220607219
|
31/07/2022
|
BABITA DEVI
|
3422004WL025063
|
BABITA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3586802343
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEVIPUR
|
JH-22-004-015-001/246
(Rajpura)
|
3422004000NRG23310720220607221
|
31/07/2022
|
CHAMPA DEVI
|
3422004WL025063
|
CHAMPA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3586802337
|
|
Mrs. Champa Devi
|
INDIAN BANK(607105)
|
|
4
|
DEVIPUR
|
JH-22-004-015-001/246
(Rajpura)
|
3422004000NRG23310720220607220
|
31/07/2022
|
RAMDEV MANDAL
|
3422004WL025063
|
RAMDEV MANDAL
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3586802341
|
|
Mr. RAMDEO MANDAL
|
INDIAN BANK(607105)
|
|
5
|
DEVIPUR
|
JH-22-004-015-001/27
(Rajpura)
|
3422004000NRG23310720220607223
|
31/07/2022
|
SHRAWAN MAHTO
|
3422004WL025063
|
SHRAWAN MAHTO
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3586802340
|
|
SARBAN MAHTO
|
HDFC BANK LTD(607152)
|
|
6
|
DEVIPUR
|
JH-22-004-015-001/27
(Rajpura)
|
3422004000NRG23310720220607224
|
31/07/2022
|
SUSHILA DEVI
|
3422004WL025063
|
SUSHILA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3586802339
|
|
Ms. SUSHILA DEVI
|
INDIAN BANK(607105)
|
|
7
|
DEVIPUR
|
JH-22-004-015-001/28
(Rajpura)
|
3422004000NRG23310720220607225
|
31/07/2022
|
MALA DEVI
|
3422004WL025063
|
MALA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3586802336
|
|
Mrs. MALA DEVI
|
INDIAN BANK(607105)
|
|
8
|
DEVIPUR
|
JH-22-004-015-001/282
(Rajpura)
|
3422004000NRG23310720220607226
|
31/07/2022
|
KUMESHWAR MANDAL
|
3422004WL025063
|
KUMESHWAR MANDAL
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3586802335
|
|
KUMESHWAR MANDAL
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
DEVIPUR
|
JH-22-004-015-001/288
(Rajpura)
|
3422004000NRG23310720220607227
|
31/07/2022
|
RAGHUNATH MANDAL
|
3422004WL025063
|
RAGHUNATH MANDAL
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3586802356
|
|
Mr. RAGHUNATH MANDAL
|
INDIAN BANK(607105)
|
|
10
|
DEVIPUR
|
JH-22-004-015-001/47
(Rajpura)
|
3422004000NRG23310720220607238
|
31/07/2022
|
MURARI PANDIT
|
3422004WL025063
|
MURARI PANDIT
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3586802347
|
|
Mr. MURARI PANDIT
|
INDIAN BANK(607105)
|
|
11
|
DEVIPUR
|
JH-22-004-015-001/53
(Rajpura)
|
3422004000NRG23310720220607242
|
31/07/2022
|
LALITA DEVI
|
3422004WL025063
|
LALITA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3586802352
|
|
LALITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
12
|
DEVIPUR
|
JH-22-004-015-001/54
(Rajpura)
|
3422004000NRG23310720220607243
|
31/07/2022
|
MUKESH KUMAR MANDAL
|
3422004WL025063
|
MUKESH KUMAR MANDAL
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3586802349
|
|
Mr. MUKESH KUMAR MANDAL
|
INDIAN BANK(607105)
|
|
13
|
DEVIPUR
|
JH-22-004-015-001/54
(Rajpura)
|
3422004000NRG23310720220607244
|
31/07/2022
|
NARESH MANDAL
|
3422004WL025063
|
NARESH MANDAL
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3586802333
|
|
Mr. NARESH MANDAL
|
INDIAN BANK(607105)
|
|
14
|
DEVIPUR
|
JH-22-004-015-001/63
(Rajpura)
|
3422004000NRG23310720220607246
|
31/07/2022
|
MALTI DEVI
|
3422004WL025063
|
MALTI DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3586802344
|
|
Mrs. MALTI DEVI
|
INDIAN BANK(607105)
|
|
15
|
DEVIPUR
|
JH-22-004-015-001/68
(Rajpura)
|
3422004000NRG23310720220607248
|
31/07/2022
|
PANCHAM MANDAL
|
3422004WL025063
|
PANCHAM MANDAL
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3586802345
|
|
Mr. PANCHAM MANDAL
|
INDIAN BANK(607105)
|
|
16
|
DEVIPUR
|
JH-22-004-015-001/77
(Rajpura)
|
3422004000NRG23310720220607249
|
31/07/2022
|
ROHAN MANDAL
|
3422004WL025063
|
ROHAN MANDAL
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3586802342
|
|
Mrs. CHAMELI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
DEVIPUR
|
JH-22-004-015-001/83
(Rajpura)
|
3422004000NRG23310720220607474
|
31/07/2022
|
SUDHIR MANDAL
|
3422004WL025067
|
SUDHIR MANDAL
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3586802362
|
|
Mr. SUDHIR MANDAL
|
INDIAN BANK(607105)
|
|
18
|
DEVIPUR
|
JH-22-004-015-001/84
(Rajpura)
|
3422004000NRG23310720220607250
|
31/07/2022
|
KANKEI DEVI
|
3422004WL025063
|
KANKEI DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3586802348
|
|
Mrs. KANKAI DEVI
|
INDIAN BANK(607105)
|
|
19
|
DEVIPUR
|
JH-22-004-015-001/85
(Rajpura)
|
3422004000NRG23310720220607251
|
31/07/2022
|
GOPAL MANDAL
|
3422004WL025063
|
GOPAL MANDAL
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3586802358
|
|
Mr. GOPAL MANDAL
|
INDIAN BANK(607105)
|
|
20
|
DEVIPUR
|
JH-22-004-015-001/95
(Rajpura)
|
3422004000NRG23310720220607254
|
31/07/2022
|
BIHARI MANDAL
|
3422004WL025063
|
BIHARI MANDAL
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3586802350
|
|
Mrs. PANO DEVI
|
INDIAN BANK(607105)
|
|
21
|
DEVIPUR
|
JH-22-004-015-007/29
(Rajpura)
|
3422004000NRG23310720220607265
|
31/07/2022
|
DEVILAL MURMU
|
3422004WL025063
|
DEVILAL MURMU
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3586802332
|
|
Ms. DEVI MUMRU
|
INDIAN BANK(607105)
|
|
22
|
DEVIPUR
|
JH-22-004-015-007/30
(Rajpura)
|
3422004000NRG23310720220607266
|
31/07/2022
|
JHUPAR MURMU
|
3422004WL025063
|
JHUPAR MURMU
|
00176
|
IDIB000D550
|
1260
|
1260
|
Rejected
|
04/08/2022
|
|
3586802346
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
23
|
DEVIPUR
|
JH-22-004-015-007/33
(Rajpura)
|
3422004000NRG23310720220607269
|
31/07/2022
|
PRADHAN SOREN
|
3422004WL025063
|
PRADHAN SOREN
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3586802338
|
|
Mr. PRADHAN SOREN
|
INDIAN BANK(607105)
|
|
24
|
DEVIPUR
|
JH-22-004-015-009/24-A
(Rajpura)
|
3422004000NRG23310720220606927
|
31/07/2022
|
KEDAR YADAV
|
3422004WL025052
|
KEDAR YADAV
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3586802361
|
|
Mr. KEDAR MAHTO
|
INDIAN BANK(607105)
|
|
25
|
DEVIPUR
|
JH-22-004-015-009/346
(Rajpura)
|
3422004000NRG23310720220606928
|
31/07/2022
|
MALO DEVI
|
3422004WL025052
|
MALO DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3586802360
|
|
Mrs. MALO DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31500
|
31500
|
|
|
|
|
|
|
|
|
26
|
DEVIPUR
|
JH-22-004-015-009/134
(Rajpura)
|
3422004000NRG23310720220607476
|
31/07/2022
|
BALDEV RAMANI
|
3422004WL025067
|
BALDEV RAMANI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3586802351
|
|
MR BALDEV RAMANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEVIPUR
|
JH-22-004-015-009/239
(Rajpura)
|
3422004000NRG23310720220607477
|
31/07/2022
|
SAHIDA NAND ROY
|
3422004WL025067
|
SAHIDA NAND ROY
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3586802353
|
|
MR SACHIDANAND RAY
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEVIPUR
|
JH-22-004-015-009/418
(Rajpura)
|
3422004000NRG23310720220607478
|
31/07/2022
|
GUNJAN DEVI
|
3422004WL025067
|
GUNJAN DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3586802354
|
|
MISS GUNJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEVIPUR
|
JH-22-004-015-009/429
(Rajpura)
|
3422004000NRG23310720220607479
|
31/07/2022
|
SUDHIR RAY
|
3422004WL025067
|
SUDHIR RAY
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3586802357
|
|
MR SUDHIR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
30
|
DEVIPUR
|
JH-22-004-015-001/89
(Rajpura)
|
3422004000NRG23310720220607252
|
31/07/2022
|
PAWAN MANDAL
|
3422004WL025063
|
PAWAN MANDAL
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3586802359
|
|
MR PAWAN KR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEVIPUR
|
JH-22-004-015-003/369
(Rajpura)
|
3422004000NRG23310720220607475
|
31/07/2022
|
MONTI DEVI
|
3422004WL025067
|
MONTI DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3586802355
|
|
MRS MONTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
32
|
DEVIPUR
|
JH-22-004-015-001/216
(Rajpura)
|
3422004000NRG23310720220607218
|
31/07/2022
|
PANCHANAND MANDAL
|
3422004WL025063
|
PANCHANAND MANDAL
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3586802330
|
|
PANCHANAND MANDAL
|
UNION BANK OF INDIA(508500)
|
|
33
|
DEVIPUR
|
JH-22-004-015-001/246
(Rajpura)
|
3422004000NRG23310720220607222
|
31/07/2022
|
ATAVARI MANDAL
|
3422004WL025063
|
ATAVARI MANDAL
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3586802331
|
|
Master. ATAVARI MANDAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41580
|
41580
|
|
|
|
|
|
|
|