|
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-22-004-006-014/210
(Dhobna)
|
3422004000NRG23070820220660221
|
08/08/2022
|
VISANI DEVI
|
3422004WL028285
|
VISANI DEVI
|
00048
|
BKID0005914
|
1050
|
1050
|
Processed
|
19/08/2022
|
|
4027431166
|
|
VISANI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
DEVIPUR
|
JH-22-004-006-014/464
(Dhobna)
|
3422004000NRG23070820220660248
|
08/08/2022
|
JARINA BIBI
|
3422004WL028286
|
JARINA BIBI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4027431165
|
|
JARINA BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
3
|
DEVIPUR
|
JH-22-004-006-009/2
(Dhobna)
|
3422004000NRG23070820220660246
|
08/08/2022
|
PALTU YADAV
|
3422004WL028286
|
PALTU YADAV
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4027431164
|
|
PALTU YADAV
|
IDBI BANK(607095)
|
|
4
|
DEVIPUR
|
JH-22-004-006-009/71
(Dhobna)
|
3422004000NRG23070820220660247
|
08/08/2022
|
BASUDEV YADAV
|
3422004WL028286
|
BASUDEV YADAV
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4027431163
|
|
Mr. Vashudev Mahto
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
5
|
DEVIPUR
|
JH-22-004-006-008/2
(Dhobna)
|
3422004000NRG23070820220660310
|
08/08/2022
|
BHUNESHWER YADAV
|
3422004WL028289
|
BHUNESHWER YADAV
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4027431150
|
|
BHUVNESHWAR MAHTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
DEVIPUR
|
JH-22-004-006-014/55
(Dhobna)
|
3422004000NRG23070820220660266
|
08/08/2022
|
BIRENDAR YADAV
|
3422004WL028287
|
BIRENDAR YADAV
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4027431146
|
|
MR VINOD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEVIPUR
|
JH-22-004-006-014/67
(Dhobna)
|
3422004000NRG23070820220660249
|
08/08/2022
|
DINESHWAR YADAV
|
3422004WL028286
|
DINESHWAR YADAV
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4027431145
|
|
MR DINESHWAR PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
8
|
DEVIPUR
|
JH-22-004-006-014/480
(Dhobna)
|
3422004000NRG23070820220660227
|
08/08/2022
|
LALO DEVI
|
3422004WL028285
|
LALO DEVI
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4027431160
|
|
MR LALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
9
|
DEVIPUR
|
JH-22-004-006-006/12
(Dhobna)
|
3422004000NRG23070820220660260
|
08/08/2022
|
CHOTA JURGA BESRA
|
3422004WL028287
|
CHOTA JURGA BESRA
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4027431139
|
|
MR JUDAGA BESARA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEVIPUR
|
JH-22-004-006-006/14
(Dhobna)
|
3422004000NRG23070820220660261
|
08/08/2022
|
BADA RUPAN BESRA
|
3422004WL028287
|
BADA RUPAN BESRA
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4027431138
|
|
MR BADA RUPAN BESRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEVIPUR
|
JH-22-004-006-006/26
(Dhobna)
|
3422004000NRG23070820220660262
|
08/08/2022
|
JURA BESRA
|
3422004WL028287
|
JURA BESRA
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4027431136
|
|
MR JURA BESRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEVIPUR
|
JH-22-004-006-006/37
(Dhobna)
|
3422004000NRG23070820220660263
|
08/08/2022
|
SOMRA MARANDI
|
3422004WL028287
|
SOMRA MARANDI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4027431135
|
|
MR SAMRA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEVIPUR
|
JH-22-004-006-006/39
(Dhobna)
|
3422004000NRG23070820220660244
|
08/08/2022
|
MANIYARPUR
|
3422004WL028286
|
MANIYARPUR
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4027431143
|
|
MR RAMESH BESRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEVIPUR
|
JH-22-004-006-006/4
(Dhobna)
|
3422004000NRG23070820220660245
|
08/08/2022
|
MAMULI MANJHIAN
|
3422004WL028286
|
MAMULI MANJHIAN
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4027431148
|
|
MS MAMULI MIYJHAYAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEVIPUR
|
JH-22-004-006-006/47
(Dhobna)
|
3422004000NRG23070820220660297
|
08/08/2022
|
THUDAKA BESRA
|
3422004WL028289
|
THUDAKA BESRA
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4027431137
|
|
MR THUDAKA BESRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEVIPUR
|
JH-22-004-006-006/5
(Dhobna)
|
3422004000NRG23070820220660298
|
08/08/2022
|
RAMDEV TUDU
|
3422004WL028289
|
RAMDEV TUDU
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4027431144
|
|
MR RAMDEV TUDU
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEVIPUR
|
JH-22-004-006-006/55
(Dhobna)
|
3422004000NRG23070820220660300
|
08/08/2022
|
SYAMLAL MURMU
|
3422004WL028289
|
SYAMLAL MURMU
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4027431141
|
|
MR SHAYAMLAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEVIPUR
|
JH-22-004-006-006/59
(Dhobna)
|
3422004000NRG23070820220660304
|
08/08/2022
|
CHOTKA BESRA
|
3422004WL028289
|
CHOTKA BESRA
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4027431140
|
|
MR CHOTELAL BESARA
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEVIPUR
|
JH-22-004-006-008/1
(Dhobna)
|
3422004000NRG23070820220660309
|
08/08/2022
|
KONGREES YADAV
|
3422004WL028289
|
KONGREES YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4027431152
|
|
MR KANGRESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEVIPUR
|
JH-22-004-006-009/21
(Dhobna)
|
3422004000NRG23070820220660217
|
08/08/2022
|
BUDHAN YADAV
|
3422004WL028285
|
BUDHAN YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4027431147
|
|
MR BUDHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEVIPUR
|
JH-22-004-006-009/21
(Dhobna)
|
3422004000NRG23070820220660218
|
08/08/2022
|
KOLIYA DEVI
|
3422004WL028285
|
KOLIYA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4027431156
|
|
MR KOLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEVIPUR
|
JH-22-004-006-014/200
(Dhobna)
|
3422004000NRG23070820220660220
|
08/08/2022
|
BIJLI DEVI
|
3422004WL028285
|
BIJLI DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4027431159
|
|
MS BIJLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEVIPUR
|
JH-22-004-006-014/37
(Dhobna)
|
3422004000NRG23070820220660226
|
08/08/2022
|
NANKESER PUJHER
|
3422004WL028285
|
NANKESER PUJHER
|
00415
|
SBIN0009778
|
1050
|
1050
|
Processed
|
19/08/2022
|
|
4027431142
|
|
MR NUNKESHWAR PUJAHAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEVIPUR
|
JH-22-004-006-014/67
(Dhobna)
|
3422004000NRG23070820220660250
|
08/08/2022
|
SAVITA DEVI
|
3422004WL028286
|
SAVITA DEVI
|
00415
|
SBIN0009778
|
840
|
840
|
Processed
|
19/08/2022
|
|
4027431158
|
|
MS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEVIPUR
|
JH-22-004-006-015/11
(Dhobna)
|
3422004000NRG23070820220660333
|
08/08/2022
|
SUDAMI DEVI
|
3422004WL028290
|
SUDAMI DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4027431153
|
|
MS SUDMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEVIPUR
|
JH-22-004-006-015/16
(Dhobna)
|
3422004000NRG23070820220660334
|
08/08/2022
|
CHAWLI DEVI
|
3422004WL028290
|
CHAWLI DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4027431157
|
|
MRS CHAVALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEVIPUR
|
JH-22-004-006-015/2
(Dhobna)
|
3422004000NRG23070820220660335
|
08/08/2022
|
MENKA DEVI
|
3422004WL028290
|
MENKA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4027431155
|
|
MS MENKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEVIPUR
|
JH-22-004-006-015/3
(Dhobna)
|
3422004000NRG23070820220660336
|
08/08/2022
|
SAKUNA DEVI
|
3422004WL028290
|
SAKUNA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4027431154
|
|
MS SHAKUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEVIPUR
|
JH-22-004-006-015/46
(Dhobna)
|
3422004000NRG23070820220660337
|
08/08/2022
|
MANJU DEVI
|
3422004WL028290
|
MANJU DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4027431161
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEVIPUR
|
JH-22-004-006-015/48
(Dhobna)
|
3422004000NRG23070820220660338
|
08/08/2022
|
MANOJ KUMAR
|
3422004WL028290
|
MANOJ KUMAR
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4027431151
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEVIPUR
|
JH-22-004-006-015/50
(Dhobna)
|
3422004000NRG23070820220660339
|
08/08/2022
|
RAWINA KUMARI
|
3422004WL028290
|
RAWINA KUMARI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4027431162
|
|
MISS RAWINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28350
|
28350
|
|
|
|
|
|
|
|
|
32
|
DEVIPUR
|
JH-22-004-006-005/9
(Dhobna)
|
3422004000NRG23070820220660259
|
08/08/2022
|
DHANESHWER MAHTO
|
3422004WL028287
|
DHANESHWER MAHTO
|
00462
|
UCBA0002847
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4027431134
|
|
DHANESHWAR YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
33
|
DEVIPUR
|
JH-22-004-006-007/218
(Dhobna)
|
3422004000NRG23070820220660306
|
08/08/2022
|
TULSI YADAV
|
3422004WL028289
|
TULSI YADAV
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4027431149
|
|
MR TULSI YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEVIPUR
|
JH-22-004-006-014/144
(Dhobna)
|
3422004000NRG23070820220660219
|
08/08/2022
|
SADHU PUJHAR
|
3422004WL028285
|
SADHU PUJHAR
|
00482
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
19/08/2022
|
|
4027431169
|
|
Mr. SADHU PUJHAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
DEVIPUR
|
JH-22-004-006-014/216
(Dhobna)
|
3422004000NRG23070820220660222
|
08/08/2022
|
PURAN PUJHAR
|
3422004WL028285
|
PURAN PUJHAR
|
00482
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
19/08/2022
|
|
4027431168
|
|
Mr. PURAN PUJHAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
DEVIPUR
|
JH-22-004-006-014/216
(Dhobna)
|
3422004000NRG23070820220660223
|
08/08/2022
|
SARITA DEVI
|
3422004WL028285
|
SARITA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4027431167
|
|
Miss. SARTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44100
|
44100
|
|
|
|
|
|
|
|