|
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-22-004-001-007/352
(Amdiha)
|
3422004000NRG23080820220664257
|
08/08/2022
|
REENA DEVI
|
3422004WL028453
|
REENA DEVI
|
00048
|
BKID0005919
|
1050
|
1050
|
Processed
|
19/08/2022
|
|
4026727491
|
|
REENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
DEVIPUR
|
JH-22-004-001-007/339
(Amdiha)
|
3422004000NRG23080820220664256
|
08/08/2022
|
RAJESH KUMAR YADAV
|
3422004WL028453
|
RAJESH KUMAR YADAV
|
00176
|
IDIB000M525
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026727492
|
|
RAJESH KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
DEVIPUR
|
JH-22-004-001-001/555
(Amdiha)
|
3422004000NRG23080820220664236
|
08/08/2022
|
SUCHIT SINGH
|
3422004WL028453
|
SUCHIT SINGH
|
00176
|
IDIB000S573
|
1050
|
1050
|
Processed
|
19/08/2022
|
|
4026727486
|
|
SUCHIT SINGH
|
()
|
|
4
|
DEVIPUR
|
JH-22-004-001-001/556
(Amdiha)
|
3422004000NRG23080820220664237
|
08/08/2022
|
ARSHIT KUMAR
|
3422004WL028453
|
ARSHIT KUMAR
|
00176
|
IDIB000S573
|
1050
|
1050
|
Processed
|
19/08/2022
|
|
4026727487
|
|
ARSHIT KUMAR
|
()
|
|
5
|
DEVIPUR
|
JH-22-004-001-001/557
(Amdiha)
|
3422004000NRG23080820220664238
|
08/08/2022
|
SHIWANI DEWI
|
3422004WL028453
|
SHIWANI DEWI
|
00176
|
IDIB000S573
|
1050
|
1050
|
Processed
|
19/08/2022
|
|
4026727495
|
|
SHIWANI DEWI
|
()
|
|
6
|
DEVIPUR
|
JH-22-004-001-001/558
(Amdiha)
|
3422004000NRG23080820220664239
|
08/08/2022
|
DROPATI DEVI
|
3422004WL028453
|
DROPATI DEVI
|
00176
|
IDIB000S573
|
1050
|
1050
|
Processed
|
19/08/2022
|
|
4026727505
|
|
DROPATI DEVI
|
()
|
|
7
|
DEVIPUR
|
JH-22-004-001-007/213
(Amdiha)
|
3422004000NRG23080820220664247
|
08/08/2022
|
CHANMANI DEVI
|
3422004WL028453
|
CHANMANI DEVI
|
00176
|
IDIB000S573
|
1050
|
1050
|
Processed
|
19/08/2022
|
|
4026727508
|
|
CHANMANI DEVI
|
()
|
|
8
|
DEVIPUR
|
JH-22-004-001-007/215
(Amdiha)
|
3422004000NRG23080820220664248
|
08/08/2022
|
DINESH PUJHAR
|
3422004WL028453
|
DINESH PUJHAR
|
00176
|
IDIB000S573
|
1050
|
1050
|
Processed
|
19/08/2022
|
|
4026727509
|
|
DINESH PUJHAR
|
()
|
|
9
|
DEVIPUR
|
JH-22-004-001-007/218
(Amdiha)
|
3422004000NRG23080820220664249
|
08/08/2022
|
FANI PUJHAR
|
3422004WL028453
|
FANI PUJHAR
|
00176
|
IDIB000S573
|
1050
|
1050
|
Processed
|
19/08/2022
|
|
4026727501
|
|
FANI PUJHAR
|
()
|
|
10
|
DEVIPUR
|
JH-22-004-001-007/221
(Amdiha)
|
3422004000NRG23080820220664250
|
08/08/2022
|
JANKI DEVI
|
3422004WL028453
|
JANKI DEVI
|
00176
|
IDIB000S573
|
1050
|
1050
|
Processed
|
19/08/2022
|
|
4026727485
|
|
JANKI DEVI
|
()
|
|
11
|
DEVIPUR
|
JH-22-004-001-007/334
(Amdiha)
|
3422004000NRG23080820220664255
|
08/08/2022
|
SUBASH YADAV
|
3422004WL028453
|
SUBASH YADAV
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026727500
|
|
SUBASH YADAV
|
()
|
|
12
|
DEVIPUR
|
JH-22-004-001-007/353
(Amdiha)
|
3422004000NRG23080820220664258
|
08/08/2022
|
SIKANDR YADAV
|
3422004WL028453
|
SIKANDR YADAV
|
00176
|
IDIB000S573
|
1050
|
1050
|
Processed
|
19/08/2022
|
|
4026727503
|
|
SIKANDR YADAV
|
()
|
|
13
|
DEVIPUR
|
JH-22-004-001-010/20
(Amdiha)
|
3422004000NRG23080820220664259
|
08/08/2022
|
YUGAL KISHOR SINGH
|
3422004WL028453
|
YUGAL KISHOR SINGH
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026727493
|
|
YUGAL KISHOR SINGH
|
()
|
|
14
|
DEVIPUR
|
JH-22-004-001-011/46
(Amdiha)
|
3422004000NRG23080820220664264
|
08/08/2022
|
CHAMPA DEVI
|
3422004WL028453
|
CHAMPA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026727488
|
|
CHAMPA DEVI
|
()
|
|
15
|
DEVIPUR
|
JH-22-004-001-011/806
(Amdiha)
|
3422004000NRG23080820220664266
|
08/08/2022
|
GURI DEVI
|
3422004WL028453
|
GURI DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026727494
|
|
GURI DEVI
|
()
|
|
16
|
DEVIPUR
|
JH-22-004-001-011/809
(Amdiha)
|
3422004000NRG23080820220664267
|
08/08/2022
|
NUNMANI DEVI
|
3422004WL028453
|
NUNMANI DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026727484
|
|
NUNMANI DEVI
|
()
|
|
17
|
DEVIPUR
|
JH-22-004-001-011/810
(Amdiha)
|
3422004000NRG23080820220664268
|
08/08/2022
|
NIKU KUMAR RAY
|
3422004WL028453
|
NIKU KUMAR RAY
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026727511
|
|
NIKU KUMAR RAY
|
()
|
|
18
|
DEVIPUR
|
JH-22-004-001-011/813
(Amdiha)
|
3422004000NRG23080820220664269
|
08/08/2022
|
JHALK RAI
|
3422004WL028453
|
JHALK RAI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026727510
|
|
JHALK RAI
|
()
|
|
19
|
DEVIPUR
|
JH-22-004-001-011/818
(Amdiha)
|
3422004000NRG23080820220664270
|
08/08/2022
|
KUNTI KUMARI
|
3422004WL028453
|
KUNTI KUMARI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026727498
|
|
KUNTI KUMARI
|
()
|
|
20
|
DEVIPUR
|
JH-22-004-001-011/819
(Amdiha)
|
3422004000NRG23080820220664271
|
08/08/2022
|
SITA DEVI
|
3422004WL028453
|
SITA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026727502
|
|
SITA DEVI
|
()
|
|
21
|
DEVIPUR
|
JH-22-004-001-011/820
(Amdiha)
|
3422004000NRG23080820220664272
|
08/08/2022
|
MALATI DEVI
|
3422004WL028453
|
MALATI DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026727499
|
|
MALATI DEVI
|
()
|
|
22
|
DEVIPUR
|
JH-22-004-001-011/822
(Amdiha)
|
3422004000NRG23080820220664273
|
08/08/2022
|
SUJANI DEVI
|
3422004WL028453
|
SUJANI DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026727497
|
|
SUJANI DEVI
|
()
|
|
23
|
DEVIPUR
|
JH-22-004-001-011/823
(Amdiha)
|
3422004000NRG23080820220664274
|
08/08/2022
|
PATO DEVI
|
3422004WL028453
|
PATO DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026727507
|
|
PATO DEVI
|
()
|
|
24
|
DEVIPUR
|
JH-22-004-001-011/824
(Amdiha)
|
3422004000NRG23080820220664275
|
08/08/2022
|
BASANTI DEVI
|
3422004WL028453
|
BASANTI DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026727506
|
|
BASANTI DEVI
|
()
|
|
25
|
DEVIPUR
|
JH-22-004-001-011/826
(Amdiha)
|
3422004000NRG23080820220664276
|
08/08/2022
|
BASANTI DEVI
|
3422004WL028453
|
BASANTI DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026727496
|
|
BASANTI DEVI
|
()
|
|
26
|
DEVIPUR
|
JH-22-004-001-013/76
(Amdiha)
|
3422004000NRG23080820220664375
|
08/08/2022
|
KAROO SINGH
|
3422004WL028456
|
KAROO SINGH
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026727504
|
|
KAROO SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28350
|
28350
|
|
|
|
|
|
|
|
|
27
|
DEVIPUR
|
JH-22-004-001-011/69
(Amdiha)
|
3422004000NRG23080820220664265
|
08/08/2022
|
Lolin Prasad Choudhary
|
3422004WL028453
|
Lolin Prasad Choudhary
|
00415
|
SBIN0003415
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026727489
|
|
MR LOLIN PRASAD CHOUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
28
|
DEVIPUR
|
JH-22-004-001-011/105
(Amdiha)
|
3422004000NRG23080820220664260
|
08/08/2022
|
Premlata Devi
|
3422004WL028453
|
Premlata Devi
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026727490
|
|
MRS PREMLATA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|