|
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-22-004-010-005/259
(Jhundi)
|
3422004000NRG23120920220888922
|
12/09/2022
|
KUSAMI DEVI
|
3422004WL039442
|
KUSAMI DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747475621
|
|
KUSAMI DEVI
|
()
|
|
2
|
DEVIPUR
|
JH-22-004-010-005/260
(Jhundi)
|
3422004000NRG23120920220888923
|
12/09/2022
|
MALTI DEVI
|
3422004WL039442
|
MALTI DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747475620
|
|
MALTI DEVI
|
()
|
|
3
|
DEVIPUR
|
JH-22-004-010-005/261
(Jhundi)
|
3422004000NRG23120920220888924
|
12/09/2022
|
SOKODI MURMU
|
3422004WL039442
|
SOKODI MURMU
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747475626
|
|
SOKODI MURMU
|
()
|
|
4
|
DEVIPUR
|
JH-22-004-010-005/262
(Jhundi)
|
3422004000NRG23120920220888925
|
12/09/2022
|
GUDIYA DEVI
|
3422004WL039442
|
GUDIYA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747475625
|
|
GUDIYA DEVI
|
()
|
|
5
|
DEVIPUR
|
JH-22-004-010-015/1001
(Jhundi)
|
3422004000NRG23120920220888927
|
12/09/2022
|
Hemlal Marandi
|
3422004WL039442
|
Hemlal Marandi
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747475630
|
|
Hemlal Marandi
|
()
|
|
6
|
DEVIPUR
|
JH-22-004-010-015/1007
(Jhundi)
|
3422004000NRG23120920220888928
|
12/09/2022
|
HAMIYA DEVI
|
3422004WL039442
|
HAMIYA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747475623
|
|
HAMIYA DEVI
|
()
|
|
7
|
DEVIPUR
|
JH-22-004-010-015/1008
(Jhundi)
|
3422004000NRG23120920220888929
|
12/09/2022
|
CHUNULAL MARANDI
|
3422004WL039442
|
CHUNULAL MARANDI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747475605
|
|
CHUNULAL MARANDI
|
()
|
|
8
|
DEVIPUR
|
JH-22-004-010-015/1011
(Jhundi)
|
3422004000NRG23120920220888930
|
12/09/2022
|
MOHAN MARANDI
|
3422004WL039442
|
MOHAN MARANDI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747475629
|
|
MOHAN MARANDI
|
()
|
|
9
|
DEVIPUR
|
JH-22-004-010-015/1012
(Jhundi)
|
3422004000NRG23120920220888931
|
12/09/2022
|
JULESH MARANDI
|
3422004WL039442
|
JULESH MARANDI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Rejected
|
16/09/2022
|
|
4747475606
|
No Such Account
|
|
|
|
10
|
DEVIPUR
|
JH-22-004-010-015/286-A
(Jhundi)
|
3422004000NRG23120920220888937
|
12/09/2022
|
NILMANI DEVI
|
3422004WL039442
|
NILMANI DEVI
|
00176
|
IDIB000D550
|
630
|
630
|
Processed
|
15/09/2022
|
|
4747475615
|
|
NILMANI DEVI
|
()
|
|
11
|
DEVIPUR
|
JH-22-004-010-015/322
(Jhundi)
|
3422004000NRG23120920220888940
|
12/09/2022
|
MASI MURMU
|
3422004WL039442
|
MASI MURMU
|
00176
|
IDIB000D550
|
630
|
630
|
Processed
|
15/09/2022
|
|
4747475627
|
|
MASI MURMU
|
()
|
|
12
|
DEVIPUR
|
JH-22-004-010-015/4
(Jhundi)
|
3422004000NRG23120920220888943
|
12/09/2022
|
JAKHA HANSDA
|
3422004WL039442
|
JAKHA HANSDA
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747475628
|
|
JAKHA HANSDA
|
()
|
|
13
|
DEVIPUR
|
JH-22-004-010-015/410
(Jhundi)
|
3422004000NRG23120920220888944
|
12/09/2022
|
BAHAMUNI DEVI
|
3422004WL039442
|
BAHAMUNI DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747475624
|
|
BAHAMUNI DEVI
|
()
|
|
14
|
DEVIPUR
|
JH-22-004-010-015/434
(Jhundi)
|
3422004000NRG23120920220888946
|
12/09/2022
|
Bahamuni Hansada
|
3422004WL039442
|
Bahamuni Hansada
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747475614
|
|
Bahamuni Hansada
|
()
|
|
15
|
DEVIPUR
|
JH-22-004-010-015/902
(Jhundi)
|
3422004000NRG23120920220888948
|
12/09/2022
|
Mr Shivlal Hansda
|
3422004WL039442
|
Mr Shivlal Hansda
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747475616
|
|
Mr Shivlal Hansda
|
()
|
|
16
|
DEVIPUR
|
JH-22-004-010-015/907
(Jhundi)
|
3422004000NRG23120920220888949
|
12/09/2022
|
Mr Munshi Hansada
|
3422004WL039442
|
Mr Munshi Hansada
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747475617
|
|
Mr Munshi Hansada
|
()
|
|
17
|
DEVIPUR
|
JH-22-004-010-015/914
(Jhundi)
|
3422004000NRG23120920220888950
|
12/09/2022
|
Mr NAND KUMAR KISKU
|
3422004WL039442
|
Mr NAND KUMAR KISKU
|
00176
|
IDIB000D550
|
630
|
630
|
Processed
|
15/09/2022
|
|
4747475609
|
|
Mr NAND KUMAR KISKU
|
()
|
|
18
|
DEVIPUR
|
JH-22-004-010-015/915
(Jhundi)
|
3422004000NRG23120920220888951
|
12/09/2022
|
HIRAMUNI MARANDI
|
3422004WL039442
|
HIRAMUNI MARANDI
|
00176
|
IDIB000D550
|
630
|
630
|
Processed
|
15/09/2022
|
|
4747475607
|
|
HIRAMUNI MARANDI
|
()
|
|
19
|
DEVIPUR
|
JH-22-004-010-015/991
(Jhundi)
|
3422004000NRG23120920220888954
|
12/09/2022
|
Muti Lal Murmu
|
3422004WL039442
|
Muti Lal Murmu
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747475622
|
|
Muti Lal Murmu
|
()
|
|
20
|
DEVIPUR
|
JH-22-004-010-015/996
(Jhundi)
|
3422004000NRG23120920220888955
|
12/09/2022
|
AMIT KUMAR MARANDI
|
3422004WL039442
|
AMIT KUMAR MARANDI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747475613
|
|
AMIT KUMAR MARANDI
|
()
|
|
21
|
DEVIPUR
|
JH-22-004-010-015/997
(Jhundi)
|
3422004000NRG23120920220888956
|
12/09/2022
|
Mr Rupan Marandi
|
3422004WL039442
|
Mr Rupan Marandi
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747475618
|
|
Mr Rupan Marandi
|
()
|
|
22
|
DEVIPUR
|
JH-22-004-010-016/63
(Jhundi)
|
3422004000NRG23120920220888968
|
12/09/2022
|
NANDANI DEVI
|
3422004WL039442
|
NANDANI DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747475611
|
|
NANDANI DEVI
|
()
|
|
23
|
DEVIPUR
|
JH-22-004-010-016/66
(Jhundi)
|
3422004000NRG23120920220888969
|
12/09/2022
|
KAILASH MANDAL
|
3422004WL039442
|
KAILASH MANDAL
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747475612
|
|
KAILASH MANDAL
|
()
|
|
24
|
DEVIPUR
|
JH-22-004-010-022/106
(Jhundi)
|
3422004000NRG23120920220888972
|
12/09/2022
|
RAKESH KUMAR
|
3422004WL039442
|
RAKESH KUMAR
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747475619
|
|
RAKESH KUMAR
|
()
|
|
25
|
DEVIPUR
|
JH-22-004-010-022/209
(Jhundi)
|
3422004000NRG23120920220888978
|
12/09/2022
|
KALESHWAR KUMAR
|
3422004WL039442
|
KALESHWAR KUMAR
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747475610
|
|
KALESHWAR KUMAR
|
()
|
|
26
|
DEVIPUR
|
JH-22-004-010-022/3
(Jhundi)
|
3422004000NRG23120920220888981
|
12/09/2022
|
KUNDA DEVI
|
3422004WL039442
|
KUNDA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747475604
|
|
KUNDA DEVI
|
()
|
|
27
|
DEVIPUR
|
JH-22-004-010-024/256
(Jhundi)
|
3422004000NRG23120920220888989
|
12/09/2022
|
JITENDRA DAS
|
3422004WL039442
|
JITENDRA DAS
|
00176
|
IDIB000D550
|
630
|
630
|
Processed
|
15/09/2022
|
|
4747475608
|
|
JITENDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30870
|
30870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30870
|
30870
|
|
|
|
|
|
|
|