|
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-22-004-001-001/1036
(Amdiha)
|
3422004000NRG23Z221020221121996
|
22/10/2022
|
HURO MAHATO
|
3422004WL051620
|
HURO MAHATO
|
00048
|
BKID0005919
|
162
|
162
|
Processed
|
24/10/2022
|
|
S84692430
|
|
HURO MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
DEVIPUR
|
JH-22-004-001-001/1037
(Amdiha)
|
3422004000NRG23Z221020221121997
|
22/10/2022
|
KUNO YADAV
|
3422004WL051620
|
KUNO YADAV
|
00048
|
BKID0005919
|
162
|
162
|
Processed
|
24/10/2022
|
|
S84692430
|
|
KUNO MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
DEVIPUR
|
JH-22-004-001-001/1077
(Amdiha)
|
3422004000NRG23Z221020221121999
|
22/10/2022
|
NAGDI YADAV
|
3422004WL051620
|
NAGDI YADAV
|
00048
|
BKID0005919
|
162
|
162
|
Processed
|
24/10/2022
|
|
S84692430
|
|
NAGDI YADAV
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
DEVIPUR
|
JH-22-004-001-013/4
(Amdiha)
|
3422004000NRG23Z221020221120125
|
22/10/2022
|
BAHADUR TURI
|
3422004WL051525
|
BAHADUR TURI
|
00048
|
BKID0005919
|
162
|
162
|
Processed
|
24/10/2022
|
|
S84692430
|
|
Mr. Bahadur Turi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
DEVIPUR
|
JH-22-004-001-001/1044
(Amdiha)
|
3422004000NRG23Z221020221121998
|
22/10/2022
|
KARTIK YADAV
|
3422004WL051620
|
KARTIK YADAV
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
24/10/2022
|
|
S84692430
|
|
KARTIK MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
DEVIPUR
|
JH-22-004-001-001/1047
(Amdiha)
|
3422004000NRG23Z221020221120272
|
22/10/2022
|
SHIV CHARAN SOREN
|
3422004WL051533
|
SHIV CHARAN SOREN
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
24/10/2022
|
|
S84692430
|
|
Mr. Shiv Charan Sauren
|
INDIAN BANK(607105)
|
|
7
|
DEVIPUR
|
JH-22-004-001-001/1096
(Amdiha)
|
3422004000NRG23Z221020221122000
|
22/10/2022
|
MANJU MAHTO
|
3422004WL051620
|
MANJU MAHTO
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
24/10/2022
|
|
S84692430
|
|
MANJU MAHTO (LTI)
|
BANK OF INDIA(508505)
|
|
8
|
DEVIPUR
|
JH-22-004-001-001/1342
(Amdiha)
|
3422004000NRG23Z221020221120108
|
22/10/2022
|
SANJAY HEMBRAM
|
3422004WL051524
|
SANJAY HEMBRAM
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
24/10/2022
|
|
S84692430
|
|
Mr. SANJAY HEMBRAM
|
INDIAN BANK(607105)
|
|
9
|
DEVIPUR
|
JH-22-004-001-001/160-A
(Amdiha)
|
3422004000NRG23Z221020221120109
|
22/10/2022
|
KRISHNA TUDU
|
3422004WL051524
|
KRISHNA TUDU
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
24/10/2022
|
|
S84692430
|
|
Mr. KRISHNA TUDU
|
INDIAN BANK(607105)
|
|
10
|
DEVIPUR
|
JH-22-004-001-002/373
(Amdiha)
|
3422004000NRG23Z221020221120216
|
22/10/2022
|
PRABHAKAR MISHRA
|
3422004WL051530
|
PRABHAKAR MISHRA
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
24/10/2022
|
|
S84692430
|
|
Mr. Prabhakar Mishra
|
INDIAN BANK(607105)
|
|
11
|
DEVIPUR
|
JH-22-004-001-002/402
(Amdiha)
|
3422004000NRG23Z221020221120112
|
22/10/2022
|
SUDHIR TANTI
|
3422004WL051524
|
SUDHIR TANTI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
24/10/2022
|
|
S84692430
|
|
SUDHIR TANTI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
DEVIPUR
|
JH-22-004-001-002/407
(Amdiha)
|
3422004000NRG23Z221020221120121
|
22/10/2022
|
SUDHIR MAHRA
|
3422004WL051525
|
SUDHIR MAHRA
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
24/10/2022
|
|
S84692430
|
|
SUDHIR MAHRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
DEVIPUR
|
JH-22-004-001-002/421
(Amdiha)
|
3422004000NRG23Z221020221120113
|
22/10/2022
|
VIJAY DAS
|
3422004WL051524
|
VIJAY DAS
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
24/10/2022
|
|
S84692430
|
|
VIJAY DAS
|
HDFC BANK LTD(607152)
|
|
14
|
DEVIPUR
|
JH-22-004-001-003/231
(Amdiha)
|
3422004000NRG23Z221020221120273
|
22/10/2022
|
UMESH RAY
|
3422004WL051533
|
UMESH RAY
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
24/10/2022
|
|
S84692430
|
|
Mr. Umesh Ray
|
INDIAN BANK(607105)
|
|
15
|
DEVIPUR
|
JH-22-004-001-004/11
(Amdiha)
|
3422004000NRG23Z221020221120634
|
22/10/2022
|
SHALIGRAM CHOUDHARY
|
3422004WL051559
|
SHALIGRAM CHOUDHARY
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
24/10/2022
|
|
S84692430
|
|
MR SHALIGRAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEVIPUR
|
JH-22-004-001-004/13
(Amdiha)
|
3422004000NRG23Z221020221120635
|
22/10/2022
|
JITENDRA CHOUDHARY
|
3422004WL051559
|
JITENDRA CHOUDHARY
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
24/10/2022
|
|
S84692430
|
|
MR JITENDRA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEVIPUR
|
JH-22-004-001-004/15
(Amdiha)
|
3422004000NRG23Z221020221120636
|
22/10/2022
|
MANO DEVI
|
3422004WL051559
|
MANO DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
24/10/2022
|
|
S84692430
|
|
Mrs. Mano Devi
|
INDIAN BANK(607105)
|
|
18
|
DEVIPUR
|
JH-22-004-001-004/17
(Amdiha)
|
3422004000NRG23Z221020221120637
|
22/10/2022
|
PUTUL DEVI
|
3422004WL051559
|
PUTUL DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
24/10/2022
|
|
S84692430
|
|
Mrs. Putul Devi
|
INDIAN BANK(607105)
|
|
19
|
DEVIPUR
|
JH-22-004-001-004/22
(Amdiha)
|
3422004000NRG23Z221020221120638
|
22/10/2022
|
SANJU DEVI
|
3422004WL051559
|
SANJU DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
24/10/2022
|
|
S84692430
|
|
SANJU DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
DEVIPUR
|
JH-22-004-001-004/25
(Amdiha)
|
3422004000NRG23Z221020221120639
|
22/10/2022
|
MUDRIKA DEVI
|
3422004WL051559
|
MUDRIKA DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
24/10/2022
|
|
S84692430
|
|
MUDRIKA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
DEVIPUR
|
JH-22-004-001-005/112
(Amdiha)
|
3422004000NRG23Z221020221120274
|
22/10/2022
|
MADHUSUDAN BHAIYA
|
3422004WL051533
|
MADHUSUDAN BHAIYA
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
24/10/2022
|
|
S84692430
|
|
Mr. MADHUSUDAN BHAIYA
|
INDIAN BANK(607105)
|
|
22
|
DEVIPUR
|
JH-22-004-001-005/131
(Amdiha)
|
3422004000NRG23Z221020221120247
|
22/10/2022
|
DASHRATH MANDAL
|
3422004WL051532
|
DASHRATH MANDAL
|
00176
|
IDIB000S573
|
135
|
135
|
Processed
|
24/10/2022
|
|
S84692430
|
|
DASHRATH MANDAL
|
BANK OF INDIA(508505)
|
|
23
|
DEVIPUR
|
JH-22-004-001-006/44
(Amdiha)
|
3422004000NRG23Z221020221120275
|
22/10/2022
|
RAMBHA DEVI
|
3422004WL051533
|
RAMBHA DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
24/10/2022
|
|
S84692430
|
|
Mrs. RAMBHA DEVI
|
INDIAN BANK(607105)
|
|
24
|
DEVIPUR
|
JH-22-004-001-006/64
(Amdiha)
|
3422004000NRG23Z221020221120123
|
22/10/2022
|
LALITA DEVI
|
3422004WL051525
|
LALITA DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
24/10/2022
|
|
S84692430
|
|
Mrs. Lalita Devi
|
INDIAN BANK(607105)
|
|
25
|
DEVIPUR
|
JH-22-004-001-012/387
(Amdiha)
|
3422004000NRG23Z221020221120293
|
22/10/2022
|
PRAMILA DEVI
|
3422004WL051535
|
PRAMILA DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
24/10/2022
|
|
S84692430
|
|
Mrs. PRAMILA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3375
|
3375
|
|
|
|
|
|
|
|
|
26
|
DEVIPUR
|
JH-22-004-001-001/1152
(Amdiha)
|
3422004000NRG23Z221020221122002
|
22/10/2022
|
JITAN YADAV
|
3422004WL051620
|
JITAN YADAV
|
00415
|
SBIN0009769
|
162
|
162
|
Processed
|
24/10/2022
|
|
S84692430
|
|
MR JITAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
27
|
DEVIPUR
|
JH-22-004-001-001/1102
(Amdiha)
|
3422004000NRG23Z221020221122001
|
22/10/2022
|
CHANDRIKA DEVI
|
3422004WL051620
|
CHANDRIKA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/10/2022
|
|
S84692430
|
|
CHANDRIKA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4347
|
4347
|
|
|
|
|
|
|
|