|
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-22-004-011-006/205
(Jitjori)
|
3422004011NRG23281020221153731
|
29/10/2022
|
BHUVNEHWAR MAHATO
|
3422004011WL053265
|
BHUVNEHWAR MAHATO
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089935727
|
|
Mr. BHUVNEHWAR MAHATO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
DEVIPUR
|
JH-22-004-011-003/332
(Jitjori)
|
3422004011NRG23281020221153716
|
29/10/2022
|
GAUTAM KUMAR YADAV
|
3422004011WL053265
|
GAUTAM KUMAR YADAV
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089935726
|
|
GOUTAM KUMAR YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
DEVIPUR
|
JH-22-004-011-003/296
(Jitjori)
|
3422004011NRG23281020221153714
|
29/10/2022
|
VIMAL KUMAR
|
3422004011WL053265
|
VIMAL KUMAR
|
00415
|
SBIN0016663
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089935724
|
|
MR VIMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
DEVIPUR
|
JH-22-004-011-003/128
(Jitjori)
|
3422004011NRG23281020221152823
|
29/10/2022
|
NAKUL MAHTO
|
3422004011WL053228
|
NAKUL MAHTO
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089935735
|
|
MRS NAKUL YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEVIPUR
|
JH-22-004-011-003/171
(Jitjori)
|
3422004011NRG23281020221152828
|
29/10/2022
|
OMKAR YADAV
|
3422004011WL053228
|
OMKAR YADAV
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089935723
|
|
Mr. OMKAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
DEVIPUR
|
JH-22-004-011-003/224
(Jitjori)
|
3422004011NRG23281020221153712
|
29/10/2022
|
BASANT KUMAR YADAV
|
3422004011WL053265
|
BASANT KUMAR YADAV
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089935740
|
|
BASANT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEVIPUR
|
JH-22-004-011-003/293
(Jitjori)
|
3422004011NRG23281020221153713
|
29/10/2022
|
YOGESHWAR PRASAD YADAV
|
3422004011WL053265
|
YOGESHWAR PRASAD YADAV
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089935736
|
|
YOGESHWAR PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEVIPUR
|
JH-22-004-011-003/311
(Jitjori)
|
3422004011NRG23281020221153715
|
29/10/2022
|
SUBAL KUMAR RAUT
|
3422004011WL053265
|
SUBAL KUMAR RAUT
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089935737
|
|
SUBAL KUMAR RAUT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
DEVIPUR
|
JH-22-004-011-003/37
(Jitjori)
|
3422004011NRG23281020221153717
|
29/10/2022
|
THALESHWER RAUT
|
3422004011WL053265
|
THALESHWER RAUT
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089935738
|
|
Mr. THALESHWAR RAUT
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
DEVIPUR
|
JH-22-004-011-003/74
(Jitjori)
|
3422004011NRG23281020221153256
|
29/10/2022
|
CHATARDHARI MAHTO
|
3422004011WL053242
|
CHATARDHARI MAHTO
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089935734
|
|
MR CHHATRDHARI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEVIPUR
|
JH-22-004-011-003/75
(Jitjori)
|
3422004011NRG23281020221153724
|
29/10/2022
|
SITARAM YADAV
|
3422004011WL053265
|
SITARAM YADAV
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089935739
|
|
Mr. SITARAM YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
DEVIPUR
|
JH-22-004-011-006/209
(Jitjori)
|
3422004011NRG23281020221153732
|
29/10/2022
|
PHALGUNI MANDAL
|
3422004011WL053265
|
PHALGUNI MANDAL
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089935725
|
|
Mr. FALGUNI MANDAL
|
INDIAN BANK(607105)
|
|
13
|
DEVIPUR
|
JH-22-004-011-006/251
(Jitjori)
|
3422004011NRG23281020221153733
|
29/10/2022
|
SHAHIDA BIBI
|
3422004011WL053265
|
SHAHIDA BIBI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089935721
|
|
MISS SHAHIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEVIPUR
|
JH-22-004-011-006/6
(Jitjori)
|
3422004011NRG23281020221153737
|
29/10/2022
|
AKTHAR MIYA
|
3422004011WL053265
|
AKTHAR MIYA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089935722
|
|
Mr. AKTAR MIAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
DEVIPUR
|
JH-22-004-011-006/62
(Jitjori)
|
3422004011NRG23281020221153738
|
29/10/2022
|
HASINA BIBI
|
3422004011WL053265
|
HASINA BIBI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089935729
|
|
MISS HASINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEVIPUR
|
JH-22-004-011-011/15
(Jitjori)
|
3422004011NRG23281020221153259
|
29/10/2022
|
AVDHESH BAJPEY
|
3422004011WL053242
|
AVDHESH BAJPEY
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089935728
|
|
Mr. AVDHESH KUMAR BAJPAYEE
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
DEVIPUR
|
JH-22-004-011-011/7
(Jitjori)
|
3422004011NRG23281020221153262
|
29/10/2022
|
UTMAM KUMAR BAJPEI
|
3422004011WL053242
|
UTMAM KUMAR BAJPEI
|
00482
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
02/11/2022
|
|
6089935730
|
|
Mr. UTTAM BAJPAYEE
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
DEVIPUR
|
JH-22-004-011-013/193
(Jitjori)
|
3422004011NRG23281020221153743
|
29/10/2022
|
MUKHTAR ANSARI
|
3422004011WL053265
|
MUKHTAR ANSARI
|
00482
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6089935733
|
|
Mr. MUKHTAR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
DEVIPUR
|
JH-22-004-011-013/31
(Jitjori)
|
3422004011NRG23281020221153264
|
29/10/2022
|
CHITAMANI SINGH
|
3422004011WL053242
|
CHITAMANI SINGH
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089935731
|
|
Mr. CHINTAMANI SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
DEVIPUR
|
JH-22-004-011-013/59
(Jitjori)
|
3422004011NRG23281020221153748
|
29/10/2022
|
MANGARI DEVI
|
3422004011WL053265
|
MANGARI DEVI
|
00482
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6089935732
|
|
Mrs. MANGARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19950
|
19950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23730
|
23730
|
|
|
|
|
|
|
|