|
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-22-004-001-001/1037
(Amdiha)
|
3422004000NRG23Z240520220224088
|
24/05/2022
|
KUNO YADAV
|
3422004WL009289
|
KUNO YADAV
|
00048
|
BKID0005919
|
90
|
90
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
2
|
DEVIPUR
|
JH-22-004-001-001/1037
(Amdiha)
|
3422004000NRG23Z240520220224087
|
24/05/2022
|
KUNO YADAV
|
3422004WL009289
|
KUNO YADAV
|
00048
|
BKID0005919
|
90
|
90
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
3
|
DEVIPUR
|
JH-22-004-001-001/1077
(Amdiha)
|
3422004000NRG23Z240520220224092
|
24/05/2022
|
NAGDI YADAV
|
3422004WL009289
|
NAGDI YADAV
|
00048
|
BKID0005919
|
90
|
90
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
4
|
DEVIPUR
|
JH-22-004-001-001/1077
(Amdiha)
|
3422004000NRG23Z240520220224091
|
24/05/2022
|
NAGDI YADAV
|
3422004WL009289
|
NAGDI YADAV
|
00048
|
BKID0005919
|
90
|
90
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
5
|
DEVIPUR
|
JH-22-004-001-007/83
(Amdiha)
|
3422004000NRG23Z240520220224345
|
24/05/2022
|
MAHENDER YADAV
|
3422004WL009297
|
MAHENDER YADAV
|
00048
|
BKID0005919
|
90
|
90
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
6
|
DEVIPUR
|
JH-22-004-008-004/154
(Husainabad)
|
3422004000NRG23Z240520220224111
|
24/05/2022
|
PURAN RAY
|
3422004WL009290
|
PURAN RAY
|
00176
|
IDIB000D550
|
90
|
90
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
7
|
DEVIPUR
|
JH-22-004-001-007/50
(Amdiha)
|
3422004000NRG23Z240520220224025
|
24/05/2022
|
RAMDEV MAHTO
|
3422004WL009286
|
RAMDEV MAHTO
|
00176
|
IDIB000M525
|
90
|
90
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
8
|
DEVIPUR
|
JH-22-004-001-001/1044
(Amdiha)
|
3422004000NRG23Z240520220224090
|
24/05/2022
|
KARTIK YADAV
|
3422004WL009289
|
KARTIK YADAV
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
9
|
DEVIPUR
|
JH-22-004-001-001/1044
(Amdiha)
|
3422004000NRG23Z240520220224089
|
24/05/2022
|
KARTIK YADAV
|
3422004WL009289
|
KARTIK YADAV
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
10
|
DEVIPUR
|
JH-22-004-001-001/1096
(Amdiha)
|
3422004000NRG23Z240520220224094
|
24/05/2022
|
MANJU MAHTO
|
3422004WL009289
|
MANJU MAHTO
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
11
|
DEVIPUR
|
JH-22-004-001-001/1096
(Amdiha)
|
3422004000NRG23Z240520220224093
|
24/05/2022
|
MANJU MAHTO
|
3422004WL009289
|
MANJU MAHTO
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
12
|
DEVIPUR
|
JH-22-004-001-001/1432
(Amdiha)
|
3422004000NRG23Z240520220223975
|
24/05/2022
|
SANTOSH SOREN
|
3422004WL009279
|
SANTOSH SOREN
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
13
|
DEVIPUR
|
JH-22-004-001-002/373
(Amdiha)
|
3422004000NRG23Z240520220223985
|
24/05/2022
|
PRABHAKAR MISHRA
|
3422004WL009280
|
PRABHAKAR MISHRA
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
14
|
DEVIPUR
|
JH-22-004-001-002/375
(Amdiha)
|
3422004000NRG23Z240520220224006
|
24/05/2022
|
CHANDAN KUMAR MISHRA
|
3422004WL009284
|
CHANDAN KUMAR MISHRA
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
15
|
DEVIPUR
|
JH-22-004-001-002/381
(Amdiha)
|
3422004000NRG23Z240520220223992
|
24/05/2022
|
MRITUNJAY MISHRA
|
3422004WL009281
|
MRITUNJAY MISHRA
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
16
|
DEVIPUR
|
JH-22-004-001-002/402
(Amdiha)
|
3422004000NRG23Z240520220223998
|
24/05/2022
|
SUDHIR TANTI
|
3422004WL009282
|
SUDHIR TANTI
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
17
|
DEVIPUR
|
JH-22-004-001-003/231
(Amdiha)
|
3422004000NRG23Z240520220224007
|
24/05/2022
|
UMESH RAY
|
3422004WL009284
|
UMESH RAY
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
18
|
DEVIPUR
|
JH-22-004-001-004/17
(Amdiha)
|
3422004000NRG23Z240520220224020
|
24/05/2022
|
PUTUL DEVI
|
3422004WL009286
|
PUTUL DEVI
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
19
|
DEVIPUR
|
JH-22-004-001-005/112
(Amdiha)
|
3422004000NRG23Z240520220224021
|
24/05/2022
|
MADHUSUDAN BHAIYA
|
3422004WL009286
|
MADHUSUDAN BHAIYA
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
20
|
DEVIPUR
|
JH-22-004-001-006/54
(Amdiha)
|
3422004000NRG23Z240520220223993
|
24/05/2022
|
RAJU BAITHA
|
3422004WL009281
|
RAJU BAITHA
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
21
|
DEVIPUR
|
JH-22-004-001-006/55
(Amdiha)
|
3422004000NRG23Z240520220224024
|
24/05/2022
|
JAYANTI DEVI
|
3422004WL009286
|
JAYANTI DEVI
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
22
|
DEVIPUR
|
JH-22-004-001-007/1558
(Amdiha)
|
3422004000NRG23Z240520220224049
|
24/05/2022
|
THIKHANI DEVI
|
3422004WL009288
|
THIKHANI DEVI
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
23
|
DEVIPUR
|
JH-22-004-001-007/1558
(Amdiha)
|
3422004000NRG23Z240520220224048
|
24/05/2022
|
THIKHANI DEVI
|
3422004WL009288
|
THIKHANI DEVI
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
24
|
DEVIPUR
|
JH-22-004-001-007/1564
(Amdiha)
|
3422004000NRG23Z240520220224051
|
24/05/2022
|
SARAKHI DEVI
|
3422004WL009288
|
SARAKHI DEVI
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
25
|
DEVIPUR
|
JH-22-004-001-007/1564
(Amdiha)
|
3422004000NRG23Z240520220224050
|
24/05/2022
|
SARAKHI DEVI
|
3422004WL009288
|
SARAKHI DEVI
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
26
|
DEVIPUR
|
JH-22-004-001-007/1566
(Amdiha)
|
3422004000NRG23Z240520220224053
|
24/05/2022
|
SHOLA DEVI
|
3422004WL009288
|
SHOLA DEVI
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
27
|
DEVIPUR
|
JH-22-004-001-007/1566
(Amdiha)
|
3422004000NRG23Z240520220224052
|
24/05/2022
|
SHOLA DEVI
|
3422004WL009288
|
SHOLA DEVI
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
28
|
DEVIPUR
|
JH-22-004-001-007/188
(Amdiha)
|
3422004000NRG23Z240520220224055
|
24/05/2022
|
JIRA DEVI
|
3422004WL009288
|
JIRA DEVI
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
29
|
DEVIPUR
|
JH-22-004-001-007/188
(Amdiha)
|
3422004000NRG23Z240520220224054
|
24/05/2022
|
JIRA DEVI
|
3422004WL009288
|
JIRA DEVI
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
30
|
DEVIPUR
|
JH-22-004-001-007/280
(Amdiha)
|
3422004000NRG23Z240520220224057
|
24/05/2022
|
BABITA DEVI
|
3422004WL009288
|
BABITA DEVI
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
31
|
DEVIPUR
|
JH-22-004-001-007/280
(Amdiha)
|
3422004000NRG23Z240520220224056
|
24/05/2022
|
BABITA DEVI
|
3422004WL009288
|
BABITA DEVI
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
32
|
DEVIPUR
|
JH-22-004-001-007/285
(Amdiha)
|
3422004000NRG23Z240520220224059
|
24/05/2022
|
SABITA DEVI
|
3422004WL009288
|
SABITA DEVI
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
33
|
DEVIPUR
|
JH-22-004-001-007/285
(Amdiha)
|
3422004000NRG23Z240520220224058
|
24/05/2022
|
SABITA DEVI
|
3422004WL009288
|
SABITA DEVI
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
34
|
DEVIPUR
|
JH-22-004-001-007/289
(Amdiha)
|
3422004000NRG23Z240520220224061
|
24/05/2022
|
DINESH MAHTO
|
3422004WL009288
|
DINESH MAHTO
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
35
|
DEVIPUR
|
JH-22-004-001-007/289
(Amdiha)
|
3422004000NRG23Z240520220224060
|
24/05/2022
|
DINESH MAHTO
|
3422004WL009288
|
DINESH MAHTO
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
36
|
DEVIPUR
|
JH-22-004-001-007/291
(Amdiha)
|
3422004000NRG23Z240520220224063
|
24/05/2022
|
VIMLA DEVI
|
3422004WL009288
|
VIMLA DEVI
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
37
|
DEVIPUR
|
JH-22-004-001-007/291
(Amdiha)
|
3422004000NRG23Z240520220224062
|
24/05/2022
|
VIMLA DEVI
|
3422004WL009288
|
VIMLA DEVI
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
38
|
DEVIPUR
|
JH-22-004-001-007/292
(Amdiha)
|
3422004000NRG23Z240520220224065
|
24/05/2022
|
GUDIYA DEVI
|
3422004WL009288
|
GUDIYA DEVI
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
39
|
DEVIPUR
|
JH-22-004-001-007/292
(Amdiha)
|
3422004000NRG23Z240520220224064
|
24/05/2022
|
GUDIYA DEVI
|
3422004WL009288
|
GUDIYA DEVI
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
40
|
DEVIPUR
|
JH-22-004-001-009/102
(Amdiha)
|
3422004000NRG23Z240520220224027
|
24/05/2022
|
RINKI DEVI
|
3422004WL009287
|
RINKI DEVI
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
41
|
DEVIPUR
|
JH-22-004-001-011/178
(Amdiha)
|
3422004000NRG23Z240520220224346
|
24/05/2022
|
SHYAM RAY
|
3422004WL009297
|
SHYAM RAY
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
42
|
DEVIPUR
|
JH-22-004-001-011/180
(Amdiha)
|
3422004000NRG23Z240520220224347
|
24/05/2022
|
PRATIMA DEVI
|
3422004WL009297
|
PRATIMA DEVI
|
00176
|
IDIB000S573
|
90
|
90
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
43
|
DEVIPUR
|
JH-22-004-001-001/1102
(Amdiha)
|
3422004000NRG23Z240520220224096
|
24/05/2022
|
CHANDRIKA DEVI
|
3422004WL009289
|
CHANDRIKA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
44
|
DEVIPUR
|
JH-22-004-001-001/1102
(Amdiha)
|
3422004000NRG23Z240520220224095
|
24/05/2022
|
CHANDRIKA DEVI
|
3422004WL009289
|
CHANDRIKA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3960
|
3960
|
|
|
|
|
|
|
|