|
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-22-004-002-009/119
(Baghmari)
|
3422004000NRG23290820220811002
|
29/08/2022
|
KASTUKHA DEVI
|
3422004WL035101
|
KASTUKHA DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395370368
|
|
KASTUKHA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
DEVIPUR
|
JH-22-004-002-009/121
(Baghmari)
|
3422004000NRG23290820220811003
|
29/08/2022
|
GITA DEVI
|
3422004WL035101
|
GITA DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395370371
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
DEVIPUR
|
JH-22-004-002-009/122
(Baghmari)
|
3422004000NRG23290820220811004
|
29/08/2022
|
SARITA DEVI
|
3422004WL035101
|
SARITA DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395370372
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
DEVIPUR
|
JH-22-004-002-009/125
(Baghmari)
|
3422004000NRG23290820220811005
|
29/08/2022
|
BABITA DEVI
|
3422004WL035101
|
BABITA DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395370380
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
DEVIPUR
|
JH-22-004-002-009/29
(Baghmari)
|
3422004000NRG23290820220811014
|
29/08/2022
|
NAKUL DAS
|
3422004WL035101
|
NAKUL DAS
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395370398
|
|
NAKUL DAS
|
BANK OF INDIA(508505)
|
|
6
|
DEVIPUR
|
JH-22-004-002-009/30
(Baghmari)
|
3422004000NRG23290820220811015
|
29/08/2022
|
BASUKI TURI
|
3422004WL035101
|
BASUKI TURI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395370397
|
|
BASUKI TURI
|
BANK OF INDIA(508505)
|
|
7
|
DEVIPUR
|
JH-22-004-002-009/30
(Baghmari)
|
3422004000NRG23290820220811016
|
29/08/2022
|
MADHYA DEVI
|
3422004WL035101
|
MADHYA DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395370379
|
|
MADHIYA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
DEVIPUR
|
JH-22-004-016-002/328
(Ramudih)
|
3422004016NRG23290820220803205
|
29/08/2022
|
PUSHPLATA DEVI
|
3422004016WL034827
|
PUSHPLATA DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395370387
|
|
PUSHPLATA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
DEVIPUR
|
JH-22-004-016-006/125-A
(Ramudih)
|
3422004016NRG23290820220803193
|
29/08/2022
|
DAVENDRA PASWAN
|
3422004016WL034826
|
DAVENDRA PASWAN
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395370390
|
|
Mr. DEVENDRA KUMAR PASWAN
|
INDIAN BANK(607105)
|
|
10
|
DEVIPUR
|
JH-22-004-016-007/10
(Ramudih)
|
3422004016NRG23290820220803208
|
29/08/2022
|
BASUDEV MARIK
|
3422004016WL034827
|
BASUDEV MARIK
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395370385
|
|
BASUDEV MARIK
|
BANK OF INDIA(508505)
|
|
11
|
DEVIPUR
|
JH-22-004-016-007/11
(Ramudih)
|
3422004000NRG23290820220810975
|
29/08/2022
|
DILIP KUMAR MARIK
|
3422004WL035099
|
DILIP KUMAR MARIK
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395370383
|
|
DILIP KUMAR MARIK
|
BANK OF INDIA(508505)
|
|
12
|
DEVIPUR
|
JH-22-004-016-007/111
(Ramudih)
|
3422004000NRG23290820220810976
|
29/08/2022
|
NEPAL MARIK
|
3422004WL035099
|
NEPAL MARIK
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395370388
|
|
KUMAR MANOJ
|
BANK OF INDIA(508505)
|
|
13
|
DEVIPUR
|
JH-22-004-016-007/118
(Ramudih)
|
3422004000NRG23290820220810978
|
29/08/2022
|
AWADH MARIK
|
3422004WL035099
|
AWADH MARIK
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395370382
|
|
AVADHKISHOR MARIK
|
BANK OF INDIA(508505)
|
|
14
|
DEVIPUR
|
JH-22-004-016-007/119
(Ramudih)
|
3422004000NRG23290820220810979
|
29/08/2022
|
FALAKDHARI MARIK
|
3422004WL035099
|
FALAKDHARI MARIK
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395370384
|
|
PALAKDHARI MARIK
|
BANK OF INDIA(508505)
|
|
15
|
DEVIPUR
|
JH-22-004-016-007/119
(Ramudih)
|
3422004000NRG23290820220810980
|
29/08/2022
|
SULEKHA DEVI
|
3422004WL035099
|
SULEKHA DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395370393
|
|
SULEKHA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
DEVIPUR
|
JH-22-004-016-007/139
(Ramudih)
|
3422004000NRG23290820220810981
|
29/08/2022
|
SAHDEV MARIK
|
3422004WL035099
|
SAHDEV MARIK
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395370373
|
|
SAHADEO MARIK
|
BANK OF INDIA(508505)
|
|
17
|
DEVIPUR
|
JH-22-004-016-007/161
(Ramudih)
|
3422004000NRG23290820220810982
|
29/08/2022
|
VIKASH KUMAR
|
3422004WL035099
|
VIKASH KUMAR
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395370375
|
|
VIKASH KUMAR
|
BANK OF INDIA(508505)
|
|
18
|
DEVIPUR
|
JH-22-004-016-007/186
(Ramudih)
|
3422004000NRG23290820220810983
|
29/08/2022
|
NISHA DEVI
|
3422004WL035099
|
NISHA DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395370386
|
|
NISHA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
DEVIPUR
|
JH-22-004-016-007/188
(Ramudih)
|
3422004000NRG23290820220810984
|
29/08/2022
|
SUFAL MARIK
|
3422004WL035099
|
SUFAL MARIK
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395370369
|
|
SUPHAL MARIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEVIPUR
|
JH-22-004-016-007/190
(Ramudih)
|
3422004000NRG23290820220810985
|
29/08/2022
|
SANDHYA DEVI
|
3422004WL035099
|
SANDHYA DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395370392
|
|
SANDHYA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
DEVIPUR
|
JH-22-004-016-007/191
(Ramudih)
|
3422004000NRG23290820220810986
|
29/08/2022
|
KAVITA DEVI
|
3422004WL035099
|
KAVITA DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395370395
|
|
KAVITA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
DEVIPUR
|
JH-22-004-016-007/222
(Ramudih)
|
3422004000NRG23290820220811068
|
29/08/2022
|
LALITA DEVI
|
3422004WL035102
|
LALITA DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395370367
|
|
Mr. ANIL KUMAR MARIK
|
INDIAN BANK(607105)
|
|
23
|
DEVIPUR
|
JH-22-004-016-007/288
(Ramudih)
|
3422004000NRG23290820220811069
|
29/08/2022
|
SHAMBHU MARIK
|
3422004WL035102
|
SHAMBHU MARIK
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395370396
|
|
SHAMBHU MARIK
|
BANK OF INDIA(508505)
|
|
24
|
DEVIPUR
|
JH-22-004-016-007/296
(Ramudih)
|
3422004000NRG23290820220811070
|
29/08/2022
|
LAL MOHAN KUMAR KUSWAHA
|
3422004WL035102
|
LAL MOHAN KUMAR KUSWAHA
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395370376
|
|
MR LAL MOHAN KUMAR KUSWAHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEVIPUR
|
JH-22-004-016-007/312
(Ramudih)
|
3422004000NRG23290820220811071
|
29/08/2022
|
SUDAMA DEVI
|
3422004WL035102
|
SUDAMA DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395370389
|
|
SUDAMA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
DEVIPUR
|
JH-22-004-016-007/315
(Ramudih)
|
3422004000NRG23290820220811072
|
29/08/2022
|
MUNNI DEVI
|
3422004WL035102
|
MUNNI DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395370378
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
DEVIPUR
|
JH-22-004-016-007/316
(Ramudih)
|
3422004000NRG23290820220811073
|
29/08/2022
|
RUPAN MARIK
|
3422004WL035102
|
RUPAN MARIK
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395370370
|
|
RUPAN MARIK
|
BANK OF INDIA(508505)
|
|
28
|
DEVIPUR
|
JH-22-004-016-007/328
(Ramudih)
|
3422004016NRG23290820220803209
|
29/08/2022
|
SUDHA DEVI
|
3422004016WL034827
|
SUDHA DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395370366
|
|
SUDHA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
DEVIPUR
|
JH-22-004-016-007/62
(Ramudih)
|
3422004000NRG23290820220811031
|
29/08/2022
|
SUFAL PRAMANIK
|
3422004WL035101
|
SUFAL PRAMANIK
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395370391
|
|
MR SUFAL PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEVIPUR
|
JH-22-004-016-007/70
(Ramudih)
|
3422004000NRG23290820220811032
|
29/08/2022
|
RAJESH MARIK
|
3422004WL035101
|
RAJESH MARIK
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395370394
|
|
RAJESH MARIK
|
AXIS BANK(607153)
|
|
31
|
DEVIPUR
|
JH-22-004-016-007/82
(Ramudih)
|
3422004000NRG23290820220811033
|
29/08/2022
|
LAXMAN MARIK
|
3422004WL035101
|
LAXMAN MARIK
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395370377
|
|
LAKSHMAN MARIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEVIPUR
|
JH-22-004-016-007/92
(Ramudih)
|
3422004000NRG23290820220811034
|
29/08/2022
|
BIJENDRA MARIK
|
3422004WL035101
|
BIJENDRA MARIK
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395370381
|
|
VIRENDRA MARIK
|
BANK OF INDIA(508505)
|
|
33
|
DEVIPUR
|
JH-22-004-016-009/16
(Ramudih)
|
3422004016NRG23290820220803210
|
29/08/2022
|
SHYAMA DEVI
|
3422004016WL034827
|
SHYAMA DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395370374
|
|
SHYAMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41580
|
41580
|
|
|
|
|
|
|
|
|
34
|
DEVIPUR
|
JH-22-004-002-009/126
(Baghmari)
|
3422004000NRG23290820220811006
|
29/08/2022
|
SANJIV DAS
|
3422004WL035101
|
SANJIV DAS
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395370365
|
|
MR SANJEEB KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
35
|
DEVIPUR
|
JH-22-004-002-009/21
(Baghmari)
|
3422004000NRG23290820220811012
|
29/08/2022
|
SUNIL DAS
|
3422004WL035101
|
SUNIL DAS
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395370359
|
|
Mr. SUNIL MAHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
DEVIPUR
|
JH-22-004-016-002/328
(Ramudih)
|
3422004016NRG23290820220803206
|
29/08/2022
|
DABLU PASWAN
|
3422004016WL034827
|
DABLU PASWAN
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395370363
|
|
MR DABLU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEVIPUR
|
JH-22-004-016-006/188
(Ramudih)
|
3422004000NRG23290820220810974
|
29/08/2022
|
MAMTA DEVI
|
3422004WL035099
|
MAMTA DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395370362
|
|
MR MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEVIPUR
|
JH-22-004-016-007/114
(Ramudih)
|
3422004000NRG23290820220810977
|
29/08/2022
|
NAGESHWER MARIK
|
3422004WL035099
|
NAGESHWER MARIK
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395370360
|
|
RUPLAL MARIK
|
BANK OF INDIA(508505)
|
|
39
|
DEVIPUR
|
JH-22-004-016-011/462
(Ramudih)
|
3422004016NRG23290820220803196
|
29/08/2022
|
MUKTA DEVI
|
3422004016WL034826
|
MUKTA DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395370364
|
|
MISS MUKTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
40
|
DEVIPUR
|
JH-22-004-002-009/35
(Baghmari)
|
3422004000NRG23290820220811017
|
29/08/2022
|
PALENDER DAS
|
3422004WL035101
|
PALENDER DAS
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395370361
|
|
MR PALENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50400
|
50400
|
|
|
|
|
|
|
|