|
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-22-004-011-003/529
(Jitjori)
|
3422004011NRG23280120231642565
|
29/01/2023
|
Santosh Kumar Napit
|
3422004011WL078896
|
Santosh Kumar Napit
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378098832
|
|
Santosh Kumar Napit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
DEVIPUR
|
JH-22-004-011-003/438
(Jitjori)
|
3422004000NRG23270120231631546
|
29/01/2023
|
LALITA DEVI
|
3422004WL078448
|
LALITA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378098835
|
|
LALITA DEVI
|
()
|
|
3
|
DEVIPUR
|
JH-22-004-011-003/711
(Jitjori)
|
3422004011NRG23280120231642570
|
29/01/2023
|
SANJAY RAY
|
3422004011WL078896
|
SANJAY RAY
|
00176
|
IDIB000D550
|
840
|
840
|
Processed
|
02/02/2023
|
|
8378098838
|
|
SANJAY RAY
|
()
|
|
4
|
DEVIPUR
|
JH-22-004-011-003/712
(Jitjori)
|
3422004011NRG23280120231642571
|
29/01/2023
|
KUNTI DEVI
|
3422004011WL078896
|
KUNTI DEVI
|
00176
|
IDIB000D550
|
840
|
840
|
Processed
|
02/02/2023
|
|
8378098815
|
|
KUNTI DEVI
|
()
|
|
5
|
DEVIPUR
|
JH-22-004-011-003/713
(Jitjori)
|
3422004011NRG23280120231642572
|
29/01/2023
|
NUTAN DEVI
|
3422004011WL078896
|
NUTAN DEVI
|
00176
|
IDIB000D550
|
840
|
840
|
Processed
|
02/02/2023
|
|
8378098816
|
|
NUTAN DEVI
|
()
|
|
6
|
DEVIPUR
|
JH-22-004-011-003/884
(Jitjori)
|
3422004011NRG23280120231642655
|
29/01/2023
|
KOSHALYA DEVI
|
3422004011WL078898
|
KOSHALYA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378098839
|
|
KOSHALYA DEVI
|
()
|
|
7
|
DEVIPUR
|
JH-22-004-011-006/135
(Jitjori)
|
3422004000NRG23280120231637957
|
29/01/2023
|
ALAM ANSARI
|
3422004WL078660
|
ALAM ANSARI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378098825
|
|
ALAM ANSARI
|
()
|
|
8
|
DEVIPUR
|
JH-22-004-011-006/423
(Jitjori)
|
3422004000NRG23280120231637987
|
29/01/2023
|
AAYSA BIBI
|
3422004WL078660
|
AAYSA BIBI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378098814
|
|
AAYSA BIBI
|
()
|
|
9
|
DEVIPUR
|
JH-22-004-011-006/437
(Jitjori)
|
3422004011NRG23280120231642578
|
29/01/2023
|
GITA DEVI
|
3422004011WL078896
|
GITA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378098831
|
|
GITA DEVI
|
()
|
|
10
|
DEVIPUR
|
JH-22-004-011-006/476
(Jitjori)
|
3422004011NRG23280120231642580
|
29/01/2023
|
ANJANI DEVI
|
3422004011WL078896
|
ANJANI DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378098828
|
|
ANJANI DEVI
|
()
|
|
11
|
DEVIPUR
|
JH-22-004-011-006/484
(Jitjori)
|
3422004011NRG23280120231642731
|
29/01/2023
|
MOHID ANSARI
|
3422004011WL078904
|
MOHID ANSARI
|
00176
|
IDIB000D550
|
840
|
840
|
Processed
|
02/02/2023
|
|
8378098830
|
|
MOHID ANSARI
|
()
|
|
12
|
DEVIPUR
|
JH-22-004-011-006/487
(Jitjori)
|
3422004000NRG23270120231631549
|
29/01/2023
|
ID MOHAMMAD
|
3422004WL078448
|
ID MOHAMMAD
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378098836
|
|
ID MOHAMMAD
|
()
|
|
13
|
DEVIPUR
|
JH-22-004-011-006/543
(Jitjori)
|
3422004000NRG23280120231637992
|
29/01/2023
|
SHAKINA KHATUN
|
3422004WL078660
|
SHAKINA KHATUN
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378098829
|
|
SHAKINA KHATUN
|
()
|
|
14
|
DEVIPUR
|
JH-22-004-011-006/552
(Jitjori)
|
3422004000NRG23280120231637993
|
29/01/2023
|
ASHOK THAKUR
|
3422004WL078660
|
ASHOK THAKUR
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378098837
|
|
ASHOK THAKUR
|
()
|
|
15
|
DEVIPUR
|
JH-22-004-011-006/566
(Jitjori)
|
3422004011NRG23280120231642732
|
29/01/2023
|
MUSTARI BIBI
|
3422004011WL078904
|
MUSTARI BIBI
|
00176
|
IDIB000D550
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
8378098827
|
|
MUSTARI BIBI
|
()
|
|
16
|
DEVIPUR
|
JH-22-004-011-006/573
(Jitjori)
|
3422004011NRG23280120231642583
|
29/01/2023
|
BINDU DEVI
|
3422004011WL078896
|
BINDU DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378098824
|
|
BINDU DEVI
|
()
|
|
17
|
DEVIPUR
|
JH-22-004-011-006/845
(Jitjori)
|
3422004000NRG23280120231637998
|
29/01/2023
|
Mrs Malti Devi
|
3422004WL078660
|
Mrs Malti Devi
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378098813
|
|
Mrs Malti Devi
|
()
|
|
18
|
DEVIPUR
|
JH-22-004-011-006/856
(Jitjori)
|
3422004011NRG23280120231642589
|
29/01/2023
|
PODINA BIBI
|
3422004011WL078896
|
PODINA BIBI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378098826
|
|
PODINA BIBI
|
()
|
|
19
|
DEVIPUR
|
JH-22-004-011-008/717
(Jitjori)
|
3422004000NRG23270120231631343
|
29/01/2023
|
Bhupal kumar manjhi
|
3422004WL078434
|
Bhupal kumar manjhi
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378098812
|
|
Bhupal kumar manjhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20790
|
20790
|
|
|
|
|
|
|
|
|
20
|
DEVIPUR
|
JH-22-004-011-006/210
(Jitjori)
|
3422004000NRG23280120231637967
|
29/01/2023
|
NARESH NAPTI
|
3422004WL078660
|
NARESH NAPTI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378098823
|
|
MR NARESH NAPIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
21
|
DEVIPUR
|
JH-22-004-011-003/151
(Jitjori)
|
3422004011NRG23280120231642559
|
29/01/2023
|
LALU YADAV
|
3422004011WL078896
|
LALU YADAV
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378098817
|
|
MR LALU YADAV
|
()
|
|
22
|
DEVIPUR
|
JH-22-004-011-003/872
(Jitjori)
|
3422004000NRG23270120231631340
|
29/01/2023
|
Ashok Kumar Das
|
3422004WL078434
|
Ashok Kumar Das
|
00415
|
SBIN0017141
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
8378098818
|
|
MR ASHOK KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
23
|
DEVIPUR
|
JH-22-004-011-003/28
(Jitjori)
|
3422004011NRG23280120231642640
|
29/01/2023
|
CHANDWADAN YADAV
|
3422004011WL078898
|
CHANDWADAN YADAV
|
00482
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
02/02/2023
|
|
8378098822
|
|
CHANDWADAN YADAV
|
()
|
|
24
|
DEVIPUR
|
JH-22-004-011-006/188
(Jitjori)
|
3422004011NRG23280120231642730
|
29/01/2023
|
NAJRUL MIYAN
|
3422004011WL078904
|
NAJRUL MIYAN
|
00482
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
8378098819
|
|
NAJRUL MIYAN
|
()
|
|
25
|
DEVIPUR
|
JH-22-004-011-006/222
(Jitjori)
|
3422004000NRG23280120231637968
|
29/01/2023
|
RUKMANI DEVI
|
3422004WL078660
|
RUKMANI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378098821
|
|
RUKMANI DEVI
|
()
|
|
26
|
DEVIPUR
|
JH-22-004-011-003/424
(Jitjori)
|
3422004011NRG23280120231642561
|
29/01/2023
|
JEERA DEVI
|
3422004011WL078896
|
JEERA DEVI
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
02/02/2023
|
|
8378098820
|
|
JEERA DEVI
|
()
|
|
27
|
DEVIPUR
|
JH-22-004-011-003/541
(Jitjori)
|
3422004011NRG23280120231642566
|
29/01/2023
|
MANJEET KUMAR RAM
|
3422004011WL078896
|
MANJEET KUMAR RAM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378098833
|
|
MANJEET KUMAR RAM
|
()
|
|
28
|
DEVIPUR
|
JH-22-004-011-006/529
(Jitjori)
|
3422004000NRG23280120231637991
|
29/01/2023
|
LAL MUHAMMAD
|
3422004WL078660
|
LAL MUHAMMAD
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378098834
|
|
LAL MUHAMMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31920
|
31920
|
|
|
|
|
|
|
|