|
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-22-004-007-003/335
(Fulkari)
|
3422004000NRG23051120221195667
|
05/11/2022
|
PUNAM DEVI
|
3422004WL055299
|
PUNAM DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438251328
|
|
PUNAM DEVI
|
()
|
|
2
|
DEVIPUR
|
JH-22-004-007-003/338
(Fulkari)
|
3422004000NRG23051120221195668
|
05/11/2022
|
LALITA DEVI
|
3422004WL055299
|
LALITA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438251329
|
|
LALITA DEVI
|
()
|
|
3
|
DEVIPUR
|
JH-22-004-007-003/357
(Fulkari)
|
3422004000NRG23051120221195670
|
05/11/2022
|
ARATI DEVI
|
3422004WL055299
|
ARATI DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438251337
|
|
ARATI DEVI
|
()
|
|
4
|
DEVIPUR
|
JH-22-004-007-003/359
(Fulkari)
|
3422004000NRG23051120221195671
|
05/11/2022
|
ASHA DEVI
|
3422004WL055299
|
ASHA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438251330
|
|
ASHA DEVI
|
()
|
|
5
|
DEVIPUR
|
JH-22-004-007-004/139
(Fulkari)
|
3422004000NRG23051120221195674
|
05/11/2022
|
JASOVA DEVI
|
3422004WL055299
|
JASOVA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438251327
|
|
JASOVA DEVI
|
()
|
|
6
|
DEVIPUR
|
JH-22-004-007-004/250
(Fulkari)
|
3422004000NRG23051120221195683
|
05/11/2022
|
Nirmala Devi
|
3422004WL055299
|
Nirmala Devi
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438251331
|
|
Nirmala Devi
|
()
|
|
7
|
DEVIPUR
|
JH-22-004-007-004/296
(Fulkari)
|
3422004000NRG23051120221195685
|
05/11/2022
|
SUNITA DEVI
|
3422004WL055299
|
SUNITA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438251332
|
|
SUNITA DEVI
|
()
|
|
8
|
DEVIPUR
|
JH-22-004-007-004/297
(Fulkari)
|
3422004000NRG23051120221195686
|
05/11/2022
|
Kajal Devi
|
3422004WL055299
|
Kajal Devi
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438251335
|
|
Kajal Devi
|
()
|
|
9
|
DEVIPUR
|
JH-22-004-007-004/298
(Fulkari)
|
3422004000NRG23051120221195687
|
05/11/2022
|
Niranjan Kumar Yadav
|
3422004WL055299
|
Niranjan Kumar Yadav
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438251333
|
|
Niranjan Kumar Yadav
|
()
|
|
10
|
DEVIPUR
|
JH-22-004-007-004/456
(Fulkari)
|
3422004000NRG23051120221195695
|
05/11/2022
|
SUMA DEVI
|
3422004WL055299
|
SUMA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438251326
|
|
SUMA DEVI
|
()
|
|
11
|
DEVIPUR
|
JH-22-004-007-004/471
(Fulkari)
|
3422004000NRG23051120221195696
|
05/11/2022
|
MD NEJAM ANSARI
|
3422004WL055299
|
MD NEJAM ANSARI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438251325
|
|
MD NEJAM ANSARI
|
()
|
|
12
|
DEVIPUR
|
JH-22-004-007-004/566
(Fulkari)
|
3422004000NRG23051120221195704
|
05/11/2022
|
Mrs Anita Devi
|
3422004WL055299
|
Mrs Anita Devi
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438251334
|
|
Mrs Anita Devi
|
()
|
|
13
|
DEVIPUR
|
JH-22-004-007-005/514
(Fulkari)
|
3422004000NRG23051120221196102
|
05/11/2022
|
BABITA DEVI
|
3422004WL055311
|
BABITA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438251336
|
|
BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
14
|
DEVIPUR
|
JH-22-004-007-004/155-A
(Fulkari)
|
3422004000NRG23051120221195677
|
05/11/2022
|
Shyam Sundar Yadav
|
3422004WL055299
|
Shyam Sundar Yadav
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438251339
|
|
MR SHYAM SUNDAR YADAV
|
()
|
|
15
|
DEVIPUR
|
JH-22-004-007-004/238
(Fulkari)
|
3422004000NRG23051120221195682
|
05/11/2022
|
SUNIL YADAV
|
3422004WL055299
|
SUNIL YADAV
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438251344
|
|
MR SUNIL YADAV
|
()
|
|
16
|
DEVIPUR
|
JH-22-004-007-004/295
(Fulkari)
|
3422004000NRG23051120221195684
|
05/11/2022
|
PRAMOD YADAV
|
3422004WL055299
|
PRAMOD YADAV
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438251347
|
|
MR PRAMOD YADAV
|
()
|
|
17
|
DEVIPUR
|
JH-22-004-007-004/380
(Fulkari)
|
3422004000NRG23051120221195692
|
05/11/2022
|
GUDIYA DEVI
|
3422004WL055299
|
GUDIYA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438251341
|
|
MRS GUDIYA DEVI
|
()
|
|
18
|
DEVIPUR
|
JH-22-004-007-004/432
(Fulkari)
|
3422004000NRG23051120221195694
|
05/11/2022
|
AVEDA BIBI
|
3422004WL055299
|
AVEDA BIBI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438251342
|
|
MRS AVEDA BIBI
|
()
|
|
19
|
DEVIPUR
|
JH-22-004-007-004/484
(Fulkari)
|
3422004000NRG23051120221195698
|
05/11/2022
|
KAMESHWAR YADAV
|
3422004WL055299
|
KAMESHWAR YADAV
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438251343
|
|
MR KAMESHWAR YADAV
|
()
|
|
20
|
DEVIPUR
|
JH-22-004-007-004/491
(Fulkari)
|
3422004000NRG23051120221196101
|
05/11/2022
|
MARIYAM BIBI
|
3422004WL055311
|
MARIYAM BIBI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438251340
|
|
MRS MARIYAM BIBI
|
()
|
|
21
|
DEVIPUR
|
JH-22-004-007-004/520
(Fulkari)
|
3422004000NRG23051120221195699
|
05/11/2022
|
SANTOSH YADAV
|
3422004WL055299
|
SANTOSH YADAV
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438251345
|
|
MR SANTOSH YADAV
|
()
|
|
22
|
DEVIPUR
|
JH-22-004-007-004/533
(Fulkari)
|
3422004000NRG23051120221195700
|
05/11/2022
|
FAKHRUDDIN ANSARI
|
3422004WL055299
|
FAKHRUDDIN ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438251338
|
|
MR FAKHRUDDIN ANSARI
|
()
|
|
23
|
DEVIPUR
|
JH-22-004-007-004/534
(Fulkari)
|
3422004000NRG23051120221195701
|
05/11/2022
|
DILO YADAV
|
3422004WL055299
|
DILO YADAV
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438251350
|
|
MR DILO YADAV
|
()
|
|
24
|
DEVIPUR
|
JH-22-004-007-004/557
(Fulkari)
|
3422004000NRG23051120221195702
|
05/11/2022
|
BEBIYA DEVI
|
3422004WL055299
|
BEBIYA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438251348
|
|
MS BEBIYA DEVI
|
()
|
|
25
|
DEVIPUR
|
JH-22-004-007-004/565
(Fulkari)
|
3422004000NRG23051120221195703
|
05/11/2022
|
REKHA DEVI
|
3422004WL055299
|
REKHA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438251346
|
|
MRS REKHA DEVI
|
()
|
|
26
|
DEVIPUR
|
JH-22-004-007-005/456
(Fulkari)
|
3422004000NRG23051120221195714
|
05/11/2022
|
Suresh Mahra
|
3422004WL055299
|
Suresh Mahra
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438251349
|
|
MR SURESH MAHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
27
|
DEVIPUR
|
JH-22-004-007-003/162
(Fulkari)
|
3422004000NRG23051120221195664
|
05/11/2022
|
BABURAM KUMAR MANDAL
|
3422004WL055299
|
BABURAM KUMAR MANDAL
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438251352
|
|
BABURAM KUMAR MANDAL
|
()
|
|
28
|
DEVIPUR
|
JH-22-004-007-003/339
(Fulkari)
|
3422004000NRG23051120221195669
|
05/11/2022
|
MANTU MANDAL
|
3422004WL055299
|
MANTU MANDAL
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438251351
|
|
MANTU MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35280
|
35280
|
|
|
|
|
|
|
|