|
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-22-004-016-001/168
(Ramudih)
|
3422004000NRG23180420220038210
|
18/04/2022
|
BIRMA DEVI
|
3422004WL001809
|
BIRMA DEVI
|
00048
|
BKID0005914
|
210
|
210
|
Processed
|
06/05/2022
|
|
0919750982
|
|
BIRMA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
DEVIPUR
|
JH-22-004-016-007/161
(Ramudih)
|
3422004000NRG23180420220038227
|
18/04/2022
|
VIKASH KUMAR
|
3422004WL001810
|
VIKASH KUMAR
|
00048
|
BKID0005914
|
210
|
210
|
Processed
|
06/05/2022
|
|
0919750980
|
|
VIKASH KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
DEVIPUR
|
JH-22-004-016-007/190
(Ramudih)
|
3422004000NRG23180420220038228
|
18/04/2022
|
SANDHYA DEVI
|
3422004WL001810
|
SANDHYA DEVI
|
00048
|
BKID0005914
|
210
|
210
|
Processed
|
06/05/2022
|
|
0919750985
|
|
SANDHYA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
DEVIPUR
|
JH-22-004-016-007/211
(Ramudih)
|
3422004000NRG23180420220038229
|
18/04/2022
|
SULEKHA DEVI
|
3422004WL001810
|
SULEKHA DEVI
|
00048
|
BKID0005914
|
210
|
210
|
Processed
|
06/05/2022
|
|
0919750984
|
|
SULEKHA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
DEVIPUR
|
JH-22-004-016-007/257
(Ramudih)
|
3422004000NRG23180420220038230
|
18/04/2022
|
SHAYAM SUNDAR MARIK
|
3422004WL001810
|
SHAYAM SUNDAR MARIK
|
00048
|
BKID0005914
|
210
|
210
|
Processed
|
06/05/2022
|
|
0919750979
|
|
SHAYAM SUNDAR MARIK
|
BANK OF INDIA(508505)
|
|
6
|
DEVIPUR
|
JH-22-004-016-007/262
(Ramudih)
|
3422004000NRG23180420220038214
|
18/04/2022
|
PARVATI DEVI
|
3422004WL001809
|
PARVATI DEVI
|
00048
|
BKID0005914
|
210
|
210
|
Processed
|
06/05/2022
|
|
0919750981
|
|
PARVATI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
DEVIPUR
|
JH-22-004-016-007/276
(Ramudih)
|
3422004000NRG23180420220038215
|
18/04/2022
|
KAVITA DEVI
|
3422004WL001809
|
KAVITA DEVI
|
00048
|
BKID0005914
|
210
|
210
|
Processed
|
06/05/2022
|
|
0919750978
|
|
MR KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEVIPUR
|
JH-22-004-016-007/312
(Ramudih)
|
3422004000NRG23180420220038241
|
18/04/2022
|
SUDAMA DEVI
|
3422004WL001811
|
SUDAMA DEVI
|
00048
|
BKID0005914
|
210
|
210
|
Processed
|
06/05/2022
|
|
0919750983
|
|
SUDAMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
9
|
DEVIPUR
|
JH-22-004-007-001/98
(Fulkari)
|
3422004000NRG23180420220038157
|
18/04/2022
|
JITENDRA YADAV
|
3422004WL001803
|
JITENDRA YADAV
|
00176
|
IDIB000D550
|
210
|
210
|
Processed
|
06/05/2022
|
|
0919750968
|
|
Mr. JITENDRA PRASAD YADAV
|
INDIAN BANK(607105)
|
|
10
|
DEVIPUR
|
JH-22-004-007-002/220
(Fulkari)
|
3422004000NRG23180420220038178
|
18/04/2022
|
SANTOSH KUMAR YADAV
|
3422004WL001804
|
SANTOSH KUMAR YADAV
|
00176
|
IDIB000D550
|
210
|
210
|
Processed
|
06/05/2022
|
|
0919750972
|
|
Mr. SANTOSH KUMAR YADAV
|
INDIAN BANK(607105)
|
|
11
|
DEVIPUR
|
JH-22-004-007-004/195
(Fulkari)
|
3422004000NRG23180420220038179
|
18/04/2022
|
RAFICK ALAM
|
3422004WL001804
|
RAFICK ALAM
|
00176
|
IDIB000D550
|
210
|
210
|
Processed
|
06/05/2022
|
|
0919750974
|
|
Mrs. RAFIK ALAM
|
INDIAN BANK(607105)
|
|
12
|
DEVIPUR
|
JH-22-004-007-004/221
(Fulkari)
|
3422004000NRG23180420220038115
|
18/04/2022
|
KASIRAN BIBI
|
3422004WL001801
|
KASIRAN BIBI
|
00176
|
IDIB000D550
|
210
|
210
|
Processed
|
06/05/2022
|
|
0919750970
|
|
Mrs. KASIRAN BIBI
|
INDIAN BANK(607105)
|
|
13
|
DEVIPUR
|
JH-22-004-007-004/408
(Fulkari)
|
3422004000NRG23180420220038180
|
18/04/2022
|
SAHIDA KHATUN
|
3422004WL001804
|
SAHIDA KHATUN
|
00176
|
IDIB000D550
|
210
|
210
|
Processed
|
06/05/2022
|
|
0919750971
|
|
Mr. SAHIDA KHATUN
|
INDIAN BANK(607105)
|
|
14
|
DEVIPUR
|
JH-22-004-007-004/48
(Fulkari)
|
3422004000NRG23180420220038123
|
18/04/2022
|
RUPA DEVI
|
3422004WL001801
|
RUPA DEVI
|
00176
|
IDIB000D550
|
210
|
210
|
Processed
|
06/05/2022
|
|
0919750976
|
|
Mrs. Rupa Devi
|
INDIAN BANK(607105)
|
|
15
|
DEVIPUR
|
JH-22-004-007-005/104
(Fulkari)
|
3422004000NRG23180420220038160
|
18/04/2022
|
RAJU VERMA
|
3422004WL001803
|
RAJU VERMA
|
00176
|
IDIB000D550
|
210
|
210
|
Processed
|
06/05/2022
|
|
0919750949
|
|
Mr. RAJU VERMA
|
INDIAN BANK(607105)
|
|
16
|
DEVIPUR
|
JH-22-004-015-001/282
(Rajpura)
|
3422004000NRG23180420220037943
|
18/04/2022
|
KUMESHWAR MANDAL
|
3422004WL001781
|
KUMESHWAR MANDAL
|
00176
|
IDIB000D550
|
210
|
210
|
Processed
|
06/05/2022
|
|
0919750945
|
|
KUMESHWAR MANDAL
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
DEVIPUR
|
JH-22-004-015-003/45
(Rajpura)
|
3422004000NRG23180420220037935
|
18/04/2022
|
MANESHAWAR HANSDA
|
3422004WL001780
|
MANESHAWAR HANSDA
|
00176
|
IDIB000D550
|
210
|
210
|
Processed
|
06/05/2022
|
|
0919750948
|
|
Mr. MANESHWAR HANSDA
|
INDIAN BANK(607105)
|
|
18
|
DEVIPUR
|
JH-22-004-015-005/53
(Rajpura)
|
3422004000NRG23180420220037958
|
18/04/2022
|
BIRASAL MARANDI.
|
3422004WL001787
|
BIRASAL MARANDI.
|
00176
|
IDIB000D550
|
210
|
210
|
Processed
|
06/05/2022
|
|
0919750946
|
|
Mr. BIRASAL MARANDI
|
INDIAN BANK(607105)
|
|
19
|
DEVIPUR
|
JH-22-004-015-008/178-A
(Rajpura)
|
3422004000NRG23180420220037936
|
18/04/2022
|
RAJESHCHANDRA BARNWAL
|
3422004WL001780
|
RAJESHCHANDRA BARNWAL
|
00176
|
IDIB000D550
|
210
|
210
|
Processed
|
06/05/2022
|
|
0919750944
|
|
RAJESH CHANDRA BARANWAL
|
UNION BANK OF INDIA(508500)
|
|
20
|
DEVIPUR
|
JH-22-004-015-008/211
(Rajpura)
|
3422004000NRG23180420220037937
|
18/04/2022
|
YASHODA DEVI
|
3422004WL001780
|
YASHODA DEVI
|
00176
|
IDIB000D550
|
210
|
210
|
Processed
|
06/05/2022
|
|
0919750947
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
21
|
DEVIPUR
|
JH-22-004-001-012/405
(Amdiha)
|
3422004000NRG23180420220038049
|
18/04/2022
|
GANESH DAS
|
3422004WL001794
|
GANESH DAS
|
00176
|
IDIB000S573
|
210
|
210
|
Processed
|
06/05/2022
|
|
0919750969
|
|
Mr. GANESH DAS
|
INDIAN BANK(607105)
|
|
22
|
DEVIPUR
|
JH-22-004-013-005/182
(Mahuatanr)
|
3422004000NRG23180420220038195
|
18/04/2022
|
PRATIMA DEVI
|
3422004WL001807
|
PRATIMA DEVI
|
00176
|
IDIB000S573
|
210
|
210
|
Processed
|
06/05/2022
|
|
0919750977
|
|
Mrs. Pratima Devi
|
INDIAN BANK(607105)
|
|
23
|
DEVIPUR
|
JH-22-004-013-005/195
(Mahuatanr)
|
3422004000NRG23180420220038196
|
18/04/2022
|
SUKUM DEVI
|
3422004WL001807
|
SUKUM DEVI
|
00176
|
IDIB000S573
|
210
|
210
|
Processed
|
06/05/2022
|
|
0919750973
|
|
Ms. SUKUM . DEVI
|
INDIAN BANK(607105)
|
|
24
|
DEVIPUR
|
JH-22-004-013-005/343
(Mahuatanr)
|
3422004000NRG23180420220038205
|
18/04/2022
|
SUJANI DEVI
|
3422004WL001808
|
SUJANI DEVI
|
00176
|
IDIB000S573
|
210
|
210
|
Processed
|
06/05/2022
|
|
0919750975
|
|
Mrs. Sujani Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
25
|
DEVIPUR
|
JH-22-004-004-001/449
(Bhojpur)
|
3422004000NRG23180420220038095
|
18/04/2022
|
BASUDEV VARNWAL
|
3422004WL001799
|
BASUDEV VARNWAL
|
00415
|
SBIN0004769
|
210
|
210
|
Processed
|
06/05/2022
|
|
0919750966
|
|
MRS BASUDEO BARNWAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEVIPUR
|
JH-22-004-015-009/129
(Rajpura)
|
3422004000NRG23180420220037955
|
18/04/2022
|
WOKIL YADAV
|
3422004WL001786
|
WOKIL YADAV
|
00415
|
SBIN0004769
|
210
|
210
|
Processed
|
06/05/2022
|
|
0919750961
|
|
MR WOKIL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEVIPUR
|
JH-22-004-015-009/20
(Rajpura)
|
3422004000NRG23180420220037926
|
18/04/2022
|
JEEVLAL DAS
|
3422004WL001779
|
JEEVLAL DAS
|
00415
|
SBIN0004769
|
210
|
210
|
Processed
|
06/05/2022
|
|
0919750964
|
|
Mr. Jiv Lal Das
|
INDIAN BANK(607105)
|
|
28
|
DEVIPUR
|
JH-22-004-015-009/418
(Rajpura)
|
3422004000NRG23180420220037951
|
18/04/2022
|
GUNJAN DEVI
|
3422004WL001784
|
GUNJAN DEVI
|
00415
|
SBIN0004769
|
210
|
210
|
Processed
|
06/05/2022
|
|
0919750960
|
|
MISS GUNJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEVIPUR
|
JH-22-004-015-009/429
(Rajpura)
|
3422004000NRG23180420220037953
|
18/04/2022
|
SUDHIR RAY
|
3422004WL001785
|
SUDHIR RAY
|
00415
|
SBIN0004769
|
210
|
210
|
Processed
|
06/05/2022
|
|
0919750959
|
|
MR SUDHIR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
30
|
DEVIPUR
|
JH-22-004-005-015/101
(Daranga)
|
3422004000NRG23180420220038111
|
18/04/2022
|
JAMUN YADAV
|
3422004WL001800
|
JAMUN YADAV
|
00415
|
SBIN0009778
|
210
|
210
|
Processed
|
06/05/2022
|
|
0919750965
|
|
MR JAMUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
31
|
DEVIPUR
|
JH-22-004-007-001/112
(Fulkari)
|
3422004000NRG23180420220038137
|
18/04/2022
|
NUNLAL MAHTO
|
3422004WL001802
|
NUNLAL MAHTO
|
00415
|
SBIN0017141
|
210
|
210
|
Processed
|
06/05/2022
|
|
0919750962
|
|
MR NUNLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEVIPUR
|
JH-22-004-007-001/115
(Fulkari)
|
3422004000NRG23180420220038155
|
18/04/2022
|
ANIL DAS
|
3422004WL001803
|
ANIL DAS
|
00415
|
SBIN0017141
|
210
|
210
|
Processed
|
06/05/2022
|
|
0919750955
|
|
MR ANIL DAS
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEVIPUR
|
JH-22-004-007-001/12
(Fulkari)
|
3422004000NRG23180420220038156
|
18/04/2022
|
BALESHAWAR MAHRA
|
3422004WL001803
|
BALESHAWAR MAHRA
|
00415
|
SBIN0017141
|
210
|
210
|
Processed
|
06/05/2022
|
|
0919750956
|
|
MR BALESHWAR MAHRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEVIPUR
|
JH-22-004-007-002/110
(Fulkari)
|
3422004000NRG23180420220038139
|
18/04/2022
|
GUDDU YADAV
|
3422004WL001802
|
GUDDU YADAV
|
00415
|
SBIN0017141
|
210
|
210
|
Processed
|
06/05/2022
|
|
0919750958
|
|
MR GUDDU YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEVIPUR
|
JH-22-004-007-002/218
(Fulkari)
|
3422004000NRG23180420220038177
|
18/04/2022
|
ANIL KUMAR YADAV
|
3422004WL001804
|
ANIL KUMAR YADAV
|
00415
|
SBIN0017141
|
210
|
210
|
Processed
|
06/05/2022
|
|
0919750957
|
|
MR ANIL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEVIPUR
|
JH-22-004-007-004/235
(Fulkari)
|
3422004000NRG23180420220038116
|
18/04/2022
|
KHUDEJA BIBI
|
3422004WL001801
|
KHUDEJA BIBI
|
00415
|
SBIN0017141
|
210
|
210
|
Processed
|
06/05/2022
|
|
0919750950
|
|
MRS KHUDEJA BIBI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEVIPUR
|
JH-22-004-007-004/374
(Fulkari)
|
3422004000NRG23180420220038118
|
18/04/2022
|
BIJALI DEVI
|
3422004WL001801
|
BIJALI DEVI
|
00415
|
SBIN0017141
|
210
|
210
|
Processed
|
06/05/2022
|
|
0919750967
|
|
MRS BIJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEVIPUR
|
JH-22-004-007-004/398
(Fulkari)
|
3422004000NRG23180420220038119
|
18/04/2022
|
SAFINA BIBI
|
3422004WL001801
|
SAFINA BIBI
|
00415
|
SBIN0017141
|
210
|
210
|
Processed
|
06/05/2022
|
|
0919750954
|
|
MRS SAFINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEVIPUR
|
JH-22-004-007-008/118
(Fulkari)
|
3422004000NRG23180420220038181
|
18/04/2022
|
PAWAN MANDAL
|
3422004WL001804
|
PAWAN MANDAL
|
00415
|
SBIN0017141
|
210
|
210
|
Processed
|
06/05/2022
|
|
0919750963
|
|
MR PAWAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEVIPUR
|
JH-22-004-007-008/31
(Fulkari)
|
3422004000NRG23180420220038144
|
18/04/2022
|
BHIM TURI
|
3422004WL001802
|
BHIM TURI
|
00415
|
SBIN0017141
|
210
|
210
|
Processed
|
06/05/2022
|
|
0919750951
|
|
MR BHIM TURI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEVIPUR
|
JH-22-004-007-010/21
(Fulkari)
|
3422004000NRG23180420220038163
|
18/04/2022
|
CONGRES PANDIT
|
3422004WL001803
|
CONGRES PANDIT
|
00415
|
SBIN0017141
|
210
|
210
|
Processed
|
06/05/2022
|
|
0919750952
|
|
MR KONGRESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEVIPUR
|
JH-22-004-015-003/345
(Rajpura)
|
3422004000NRG23180420220037934
|
18/04/2022
|
SUDARSAN KUMAR
|
3422004WL001780
|
SUDARSAN KUMAR
|
00415
|
SBIN0017141
|
210
|
210
|
Processed
|
06/05/2022
|
|
0919750953
|
|
SUDARSAN KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
43
|
DEVIPUR
|
JH-22-004-015-001/239
(Rajpura)
|
3422004000NRG23180420220037947
|
18/04/2022
|
ANAND KR MANDAL
|
3422004WL001783
|
ANAND KR MANDAL
|
00468
|
UBIN0916366
|
210
|
210
|
Processed
|
06/05/2022
|
|
0919750943
|
|
ANAND KUMAR MANDAL
|
UNION BANK OF INDIA(508500)
|
|
44
|
DEVIPUR
|
JH-22-004-015-002/36
(Rajpura)
|
3422004000NRG23180420220037957
|
18/04/2022
|
PRADEEP DAS
|
3422004WL001787
|
PRADEEP DAS
|
00468
|
UBIN0916366
|
210
|
210
|
Processed
|
06/05/2022
|
|
0919750942
|
|
PRADEEP DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
45
|
DEVIPUR
|
JH-22-004-004-003/193
(Bhojpur)
|
3422004000NRG23180420220038096
|
18/04/2022
|
DHIREN DAS
|
3422004WL001799
|
DHIREN DAS
|
00482
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
06/05/2022
|
|
0919750986
|
|
Mr. DHIREN MAHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
DEVIPUR
|
JH-22-004-007-010/62
(Fulkari)
|
3422004000NRG23180420220038145
|
18/04/2022
|
PUROSHUTTAM PANDIT
|
3422004WL001802
|
PUROSHUTTAM PANDIT
|
00482
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
06/05/2022
|
|
0919750941
|
|
Mr. Puroshuttam Pandit
|
INDIAN BANK(607105)
|
|
47
|
DEVIPUR
|
JH-22-004-016-001/10
(Ramudih)
|
3422004000NRG23180420220038209
|
18/04/2022
|
DINESH KUMAR MANJHI
|
3422004WL001809
|
DINESH KUMAR MANJHI
|
00482
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
06/05/2022
|
|
0919750939
|
|
Mr. DINESH KUMAR MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
DEVIPUR
|
JH-22-004-004-001/112
(Bhojpur)
|
3422004000NRG23180420220038093
|
18/04/2022
|
SANTOSH PANDIT
|
3422004WL001799
|
SANTOSH PANDIT
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
06/05/2022
|
|
0919750940
|
|
Mr. SANTOSH PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|