|
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-22-004-002-009/120
(Baghmari)
|
3422004000NRG23290520220268687
|
29/05/2022
|
MUNI DEVI
|
3422004WL010081
|
MUNI DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883630653
|
|
MUNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
DEVIPUR
|
JH-22-004-010-008/115
(Jhundi)
|
3422004000NRG23290520220268740
|
29/05/2022
|
ULFAT ANSARI
|
3422004WL010083
|
ULFAT ANSARI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883630668
|
|
Mr. ULFAT ANSARI
|
INDIAN BANK(607105)
|
|
3
|
DEVIPUR
|
JH-22-004-010-008/123
(Jhundi)
|
3422004000NRG23290520220268741
|
29/05/2022
|
MUKHTAR ANSARI
|
3422004WL010083
|
MUKHTAR ANSARI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883630656
|
|
Mr. MUKATAR ANSARI
|
INDIAN BANK(607105)
|
|
4
|
DEVIPUR
|
JH-22-004-010-008/246
(Jhundi)
|
3422004000NRG23290520220268744
|
29/05/2022
|
NAKUL MAHTO
|
3422004WL010083
|
NAKUL MAHTO
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883630665
|
|
Mr. NAKUL MAHTO
|
INDIAN BANK(607105)
|
|
5
|
DEVIPUR
|
JH-22-004-010-008/247
(Jhundi)
|
3422004000NRG23290520220268745
|
29/05/2022
|
SURESH YADAV
|
3422004WL010083
|
SURESH YADAV
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883630667
|
|
MR SURESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEVIPUR
|
JH-22-004-010-008/301
(Jhundi)
|
3422004000NRG23290520220268746
|
29/05/2022
|
UMESH KUMAR YADAV
|
3422004WL010083
|
UMESH KUMAR YADAV
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883630655
|
|
Mr. Umesh Kumar Yadav
|
INDIAN BANK(607105)
|
|
7
|
DEVIPUR
|
JH-22-004-010-008/310
(Jhundi)
|
3422004000NRG23290520220268747
|
29/05/2022
|
PAPPU MAHTO
|
3422004WL010083
|
PAPPU MAHTO
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883630654
|
|
Mr. Pappu Mahto
|
INDIAN BANK(607105)
|
|
8
|
DEVIPUR
|
JH-22-004-010-022/26
(Jhundi)
|
3422004000NRG23290520220268767
|
29/05/2022
|
VINOD VERMA
|
3422004WL010083
|
VINOD VERMA
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883630657
|
|
Mr. BINOD VERMA
|
INDIAN BANK(607105)
|
|
9
|
DEVIPUR
|
JH-22-004-010-022/61
(Jhundi)
|
3422004000NRG23290520220268768
|
29/05/2022
|
PURAN VERMA
|
3422004WL010083
|
PURAN VERMA
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883630669
|
|
Mr. PURAN VARMA
|
INDIAN BANK(607105)
|
|
10
|
DEVIPUR
|
JH-22-004-015-001/14
(Rajpura)
|
3422004000NRG23290520220268559
|
29/05/2022
|
HALODI KISKU
|
3422004WL010075
|
HALODI KISKU
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883630677
|
|
Ms. HOLODI TUDU
|
INDIAN BANK(607105)
|
|
11
|
DEVIPUR
|
JH-22-004-015-001/14
(Rajpura)
|
3422004000NRG23290520220268558
|
29/05/2022
|
SONA LAL KISKU
|
3422004WL010075
|
SONA LAL KISKU
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883630679
|
|
Mr. SONALAL KISKU
|
INDIAN BANK(607105)
|
|
12
|
DEVIPUR
|
JH-22-004-015-001/150
(Rajpura)
|
3422004000NRG23290520220268560
|
29/05/2022
|
SAMBHU MANDAL
|
3422004WL010075
|
SAMBHU MANDAL
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883630680
|
|
SHAMBHU MANDAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
DEVIPUR
|
JH-22-004-015-001/151
(Rajpura)
|
3422004000NRG23290520220268561
|
29/05/2022
|
RATAN KUMAR MANDAL
|
3422004WL010075
|
RATAN KUMAR MANDAL
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883630678
|
|
RATAN KUMAR MANDAL
|
HDFC BANK LTD(607152)
|
|
14
|
DEVIPUR
|
JH-22-004-015-001/238
(Rajpura)
|
3422004000NRG23290520220268565
|
29/05/2022
|
DUBRAJ MANDAL
|
3422004WL010075
|
DUBRAJ MANDAL
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883630664
|
|
Mr. DUBRAJ MANDAL
|
INDIAN BANK(607105)
|
|
15
|
DEVIPUR
|
JH-22-004-015-001/27
(Rajpura)
|
3422004000NRG23290520220268567
|
29/05/2022
|
SUSHILA DEVI
|
3422004WL010075
|
SUSHILA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883630683
|
|
Ms. SUSHILA DEVI
|
INDIAN BANK(607105)
|
|
16
|
DEVIPUR
|
JH-22-004-015-001/294
(Rajpura)
|
3422004000NRG23290520220268568
|
29/05/2022
|
SHANKAR KUMAR MANDAL
|
3422004WL010075
|
SHANKAR KUMAR MANDAL
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883630676
|
|
Mr. SHANKAR KUMAR MANDAL
|
INDIAN BANK(607105)
|
|
17
|
DEVIPUR
|
JH-22-004-015-001/47
(Rajpura)
|
3422004000NRG23290520220268577
|
29/05/2022
|
MURARI PANDIT
|
3422004WL010075
|
MURARI PANDIT
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883630671
|
|
Mr. MURARI PANDIT
|
INDIAN BANK(607105)
|
|
18
|
DEVIPUR
|
JH-22-004-015-001/54
(Rajpura)
|
3422004000NRG23290520220268579
|
29/05/2022
|
MUKESH KUMAR MANDAL
|
3422004WL010075
|
MUKESH KUMAR MANDAL
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883630670
|
|
Mr. MUKESH KUMAR MANDAL
|
INDIAN BANK(607105)
|
|
19
|
DEVIPUR
|
JH-22-004-015-001/54
(Rajpura)
|
3422004000NRG23290520220268580
|
29/05/2022
|
NARESH MANDAL
|
3422004WL010075
|
NARESH MANDAL
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883630684
|
|
Mr. NARESH MANDAL
|
INDIAN BANK(607105)
|
|
20
|
DEVIPUR
|
JH-22-004-015-001/85
(Rajpura)
|
3422004000NRG23290520220268583
|
29/05/2022
|
GOPAL MANDAL
|
3422004WL010075
|
GOPAL MANDAL
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883630681
|
|
Mr. GOPAL MANDAL
|
INDIAN BANK(607105)
|
|
21
|
DEVIPUR
|
JH-22-004-015-009/99
(Rajpura)
|
3422004000NRG23290520220268585
|
29/05/2022
|
NADHO MEHRA
|
3422004WL010075
|
NADHO MEHRA
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883630682
|
|
Mr. NADHO MAHRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
22
|
DEVIPUR
|
JH-22-004-002-007/212
(Baghmari)
|
3422004000NRG23290520220268674
|
29/05/2022
|
SAJID IQBAL
|
3422004WL010081
|
SAJID IQBAL
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883630675
|
|
MRS MD SAJID EQBAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEVIPUR
|
JH-22-004-002-007/60
(Baghmari)
|
3422004000NRG23290520220268683
|
29/05/2022
|
SANU MIYA
|
3422004WL010081
|
SANU MIYA
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883630663
|
|
MR SANNU MIYAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEVIPUR
|
JH-22-004-002-009/109
(Baghmari)
|
3422004000NRG23290520220268686
|
29/05/2022
|
BIRMA DEVI
|
3422004WL010081
|
BIRMA DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883630672
|
|
BIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEVIPUR
|
JH-22-004-002-009/109
(Baghmari)
|
3422004000NRG23290520220268685
|
29/05/2022
|
SHIVSHANKAR SINGH
|
3422004WL010081
|
SHIVSHANKAR SINGH
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883630674
|
|
MR SHIVSHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
26
|
DEVIPUR
|
JH-22-004-017-014/108
(Tatkio Nawadih)
|
3422004000NRG23290520220268646
|
29/05/2022
|
Tejo YADAV
|
3422004WL010078
|
Tejo YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1883630673
|
|
SHANICHAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
27
|
DEVIPUR
|
JH-22-004-012-008/129
(Kasathi)
|
3422004000NRG23290520220268658
|
29/05/2022
|
HARADHAN CHOUDHARY
|
3422004WL010080
|
HARADHAN CHOUDHARY
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883630660
|
|
MR HARADHAN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
28
|
DEVIPUR
|
JH-22-004-002-009/101
(Baghmari)
|
3422004000NRG23290520220268684
|
29/05/2022
|
BRAJESH KUMAR SINGH
|
3422004WL010081
|
BRAJESH KUMAR SINGH
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883630661
|
|
MR BRAJESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEVIPUR
|
JH-22-004-010-022/9
(Jhundi)
|
3422004000NRG23290520220268770
|
29/05/2022
|
KISHUN MAHTO
|
3422004WL010083
|
KISHUN MAHTO
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883630659
|
|
Mr. KISHUN MAHATO
|
INDIAN BANK(607105)
|
|
30
|
DEVIPUR
|
JH-22-004-010-022/91
(Jhundi)
|
3422004000NRG23290520220268771
|
29/05/2022
|
SUNITA DEVI
|
3422004WL010083
|
SUNITA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883630658
|
|
MR SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEVIPUR
|
JH-22-004-017-019/51
(Tatkio Nawadih)
|
3422004000NRG23290520220268649
|
29/05/2022
|
CHUNI SINGH
|
3422004WL010078
|
CHUNI SINGH
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883630662
|
|
MR CHUNNI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
32
|
DEVIPUR
|
JH-22-004-015-001/244
(Rajpura)
|
3422004000NRG23290520220268566
|
29/05/2022
|
ASHOK MANDAL
|
3422004WL010075
|
ASHOK MANDAL
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883630666
|
|
ASHOK MANDAL S O SHAODARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
33
|
DEVIPUR
|
JH-22-004-016-011/29
(Ramudih)
|
3422004000NRG23290520220268738
|
29/05/2022
|
BHUWNESHWER MANJHI
|
3422004WL010082
|
BHUWNESHWER MANJHI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883630652
|
|
MRS BHUNESHWAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEVIPUR
|
JH-22-004-017-012/10
(Tatkio Nawadih)
|
3422004000NRG23290520220268645
|
29/05/2022
|
YASHODA DEVI
|
3422004WL010078
|
YASHODA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883630685
|
|
Mrs. YASODA DEVYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42840
|
42840
|
|
|
|
|
|
|
|