|
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-22-004-017-022/514
(Tatkio Nawadih)
|
3422004000NRG23Z060820220645720
|
08/08/2022
|
VISHNU MAHATHA
|
3422004WL027193
|
VISHNU MAHATHA
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703754
|
|
VISHNU MAHATHA
|
()
|
|
2
|
DEVIPUR
|
JH-22-004-017-022/672
(Tatkio Nawadih)
|
3422004000NRG23Z060820220645735
|
08/08/2022
|
ARATI DEVI
|
3422004WL027193
|
ARATI DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703754
|
|
ARATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
DEVIPUR
|
JH-22-004-017-022/545
(Tatkio Nawadih)
|
3422004000NRG23Z060820220645723
|
08/08/2022
|
KOSHILA DEVI
|
3422004WL027193
|
KOSHILA DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703754
|
|
KOSHILA DEVI
|
()
|
|
4
|
DEVIPUR
|
JH-22-004-017-022/670
(Tatkio Nawadih)
|
3422004000NRG23Z060820220645733
|
08/08/2022
|
MAMTA DEVI
|
3422004WL027193
|
MAMTA DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703754
|
|
MAMTA DEVI
|
()
|
|
5
|
DEVIPUR
|
JH-22-004-017-022/675
(Tatkio Nawadih)
|
3422004000NRG23Z060820220645737
|
08/08/2022
|
PANCHU YADAV
|
3422004WL027193
|
PANCHU YADAV
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703754
|
|
PANCHU YADAV
|
()
|
|
6
|
DEVIPUR
|
JH-22-004-017-022/743
(Tatkio Nawadih)
|
3422004000NRG23Z060820220645739
|
08/08/2022
|
ANJANI DEVI
|
3422004WL027193
|
ANJANI DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703754
|
|
ANJANI DEVI
|
()
|
|
7
|
DEVIPUR
|
JH-22-004-017-022/744
(Tatkio Nawadih)
|
3422004000NRG23Z060820220645740
|
08/08/2022
|
GULABI DEVI
|
3422004WL027193
|
GULABI DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703754
|
|
GULABI DEVI
|
()
|
|
8
|
DEVIPUR
|
JH-22-004-017-022/765
(Tatkio Nawadih)
|
3422004000NRG23Z050820220636617
|
08/08/2022
|
GOLI DEVI
|
3422004WL026817
|
GOLI DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703754
|
|
GOLI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
9
|
DEVIPUR
|
JH-22-004-017-014/360
(Tatkio Nawadih)
|
3422004000NRG23Z050820220636614
|
08/08/2022
|
RINKU DAS
|
3422004WL026817
|
RINKU DAS
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703754
|
|
RINKU DAS
|
()
|
|
10
|
DEVIPUR
|
JH-22-004-017-019/3-A
(Tatkio Nawadih)
|
3422004000NRG23Z070820220659981
|
08/08/2022
|
PATWARI SINGH
|
3422004WL028274
|
PATWARI SINGH
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703754
|
|
PATWARI SINGH
|
()
|
|
11
|
DEVIPUR
|
JH-22-004-017-019/469
(Tatkio Nawadih)
|
3422004000NRG23Z070820220659987
|
08/08/2022
|
SARDAR YADAV
|
3422004WL028274
|
SARDAR YADAV
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703754
|
|
SARDAR YADAV
|
()
|
|
12
|
DEVIPUR
|
JH-22-004-017-019/487
(Tatkio Nawadih)
|
3422004000NRG23Z070820220659988
|
08/08/2022
|
UMESH YADAV
|
3422004WL028274
|
UMESH YADAV
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703754
|
|
UMESH YADAV
|
()
|
|
13
|
DEVIPUR
|
JH-22-004-017-019/488
(Tatkio Nawadih)
|
3422004000NRG23Z070820220659989
|
08/08/2022
|
JAGIYA DEVI
|
3422004WL028274
|
JAGIYA DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703754
|
|
JAGIYA DEVI
|
()
|
|
14
|
DEVIPUR
|
JH-22-004-017-019/489
(Tatkio Nawadih)
|
3422004000NRG23Z070820220659990
|
08/08/2022
|
NAKUL MAHTO
|
3422004WL028274
|
NAKUL MAHTO
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703754
|
|
NAKUL MAHTO
|
()
|
|
15
|
DEVIPUR
|
JH-22-004-017-019/490
(Tatkio Nawadih)
|
3422004000NRG23Z070820220659991
|
08/08/2022
|
JAGIYA DEVI
|
3422004WL028274
|
JAGIYA DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703754
|
|
JAGIYA DEVI
|
()
|
|
16
|
DEVIPUR
|
JH-22-004-017-019/491
(Tatkio Nawadih)
|
3422004000NRG23Z070820220659992
|
08/08/2022
|
JHAGRU YADAV
|
3422004WL028274
|
JHAGRU YADAV
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703754
|
|
JHAGRU YADAV
|
()
|
|
17
|
DEVIPUR
|
JH-22-004-017-019/494
(Tatkio Nawadih)
|
3422004000NRG23Z070820220659993
|
08/08/2022
|
PURAN MAHTO
|
3422004WL028274
|
PURAN MAHTO
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703754
|
|
PURAN MAHTO
|
()
|
|
18
|
DEVIPUR
|
JH-22-004-017-019/495
(Tatkio Nawadih)
|
3422004000NRG23Z070820220659994
|
08/08/2022
|
HEMANT KUMAR
|
3422004WL028274
|
HEMANT KUMAR
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703754
|
|
HEMANT KUMAR
|
()
|
|
19
|
DEVIPUR
|
JH-22-004-017-019/496
(Tatkio Nawadih)
|
3422004000NRG23Z070820220659995
|
08/08/2022
|
RUKA DEVI
|
3422004WL028274
|
RUKA DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703754
|
|
RUKA DEVI
|
()
|
|
20
|
DEVIPUR
|
JH-22-004-017-019/497
(Tatkio Nawadih)
|
3422004000NRG23Z070820220659996
|
08/08/2022
|
SHIVU MAHATO
|
3422004WL028274
|
SHIVU MAHATO
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703754
|
|
SHIVU MAHATO
|
()
|
|
21
|
DEVIPUR
|
JH-22-004-017-019/498
(Tatkio Nawadih)
|
3422004000NRG23Z070820220659997
|
08/08/2022
|
PODINA DEVI
|
3422004WL028274
|
PODINA DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703754
|
|
PODINA DEVI
|
()
|
|
22
|
DEVIPUR
|
JH-22-004-017-019/499
(Tatkio Nawadih)
|
3422004000NRG23Z070820220659998
|
08/08/2022
|
RINA DEVI
|
3422004WL028274
|
RINA DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703754
|
|
RINA DEVI
|
()
|
|
23
|
DEVIPUR
|
JH-22-004-017-019/500
(Tatkio Nawadih)
|
3422004000NRG23Z070820220659999
|
08/08/2022
|
MALATI DEVI
|
3422004WL028274
|
MALATI DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703754
|
|
MALATI DEVI
|
()
|
|
24
|
DEVIPUR
|
JH-22-004-017-019/501
(Tatkio Nawadih)
|
3422004000NRG23Z070820220660000
|
08/08/2022
|
RAMU MAHTO
|
3422004WL028274
|
RAMU MAHTO
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703754
|
|
RAMU MAHTO
|
()
|
|
25
|
DEVIPUR
|
JH-22-004-017-019/502
(Tatkio Nawadih)
|
3422004000NRG23Z070820220660001
|
08/08/2022
|
MUNSHI YADAV
|
3422004WL028274
|
MUNSHI YADAV
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703754
|
|
MUNSHI YADAV
|
()
|
|
26
|
DEVIPUR
|
JH-22-004-017-019/503
(Tatkio Nawadih)
|
3422004000NRG23Z070820220660002
|
08/08/2022
|
MANEJAR SINGH
|
3422004WL028274
|
MANEJAR SINGH
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703754
|
|
MANEJAR SINGH
|
()
|
|
27
|
DEVIPUR
|
JH-22-004-017-019/504
(Tatkio Nawadih)
|
3422004000NRG23Z070820220660003
|
08/08/2022
|
BINOD MAHATO
|
3422004WL028274
|
BINOD MAHATO
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703754
|
|
BINOD MAHATO
|
()
|
|
28
|
DEVIPUR
|
JH-22-004-017-019/505
(Tatkio Nawadih)
|
3422004000NRG23Z070820220660004
|
08/08/2022
|
ASHOK TURI
|
3422004WL028274
|
ASHOK TURI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703754
|
|
ASHOK TURI
|
()
|
|
29
|
DEVIPUR
|
JH-22-004-017-019/506
(Tatkio Nawadih)
|
3422004000NRG23Z070820220660005
|
08/08/2022
|
BHOLA MAHTO
|
3422004WL028274
|
BHOLA MAHTO
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703754
|
|
BHOLA MAHTO
|
()
|
|
30
|
DEVIPUR
|
JH-22-004-017-019/508
(Tatkio Nawadih)
|
3422004000NRG23Z070820220660006
|
08/08/2022
|
NUNU LAL MAHTO
|
3422004WL028274
|
NUNU LAL MAHTO
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703754
|
|
NUNU LAL MAHTO
|
()
|
|
31
|
DEVIPUR
|
JH-22-004-017-019/509
(Tatkio Nawadih)
|
3422004000NRG23Z070820220660007
|
08/08/2022
|
FALGUNI MAHATO
|
3422004WL028274
|
FALGUNI MAHATO
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703754
|
|
FALGUNI MAHATO
|
()
|
|
32
|
DEVIPUR
|
JH-22-004-017-019/511
(Tatkio Nawadih)
|
3422004000NRG23Z070820220660008
|
08/08/2022
|
Sabitri Devi
|
3422004WL028274
|
Sabitri Devi
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703754
|
|
Sabitri Devi
|
()
|
|
33
|
DEVIPUR
|
JH-22-004-017-019/513
(Tatkio Nawadih)
|
3422004000NRG23Z070820220660009
|
08/08/2022
|
SAHEB MAHTO
|
3422004WL028274
|
SAHEB MAHTO
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703754
|
|
SAHEB MAHTO
|
()
|
|
34
|
DEVIPUR
|
JH-22-004-017-019/514
(Tatkio Nawadih)
|
3422004000NRG23Z070820220660010
|
08/08/2022
|
ANITA DEVI
|
3422004WL028274
|
ANITA DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703754
|
|
ANITA DEVI
|
()
|
|
35
|
DEVIPUR
|
JH-22-004-017-019/515
(Tatkio Nawadih)
|
3422004000NRG23Z070820220660011
|
08/08/2022
|
UNKA SOREN
|
3422004WL028274
|
UNKA SOREN
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703754
|
|
UNKA SOREN
|
()
|
|
36
|
DEVIPUR
|
JH-22-004-017-019/516
(Tatkio Nawadih)
|
3422004000NRG23Z070820220660012
|
08/08/2022
|
KANCHU DEVI
|
3422004WL028274
|
KANCHU DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703754
|
|
KANCHU DEVI
|
()
|
|
37
|
DEVIPUR
|
JH-22-004-017-022/129
(Tatkio Nawadih)
|
3422004000NRG23Z050820220636616
|
08/08/2022
|
GHANSHYAM DAS
|
3422004WL026817
|
GHANSHYAM DAS
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703754
|
|
GHANSHYAM DAS
|
()
|
|
38
|
DEVIPUR
|
JH-22-004-017-022/249
(Tatkio Nawadih)
|
3422004000NRG23Z060820220645686
|
08/08/2022
|
SAHDEO MAHATHA
|
3422004WL027193
|
SAHDEO MAHATHA
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703754
|
|
SAHDEO MAHATHA
|
()
|
|
39
|
DEVIPUR
|
JH-22-004-017-022/252
(Tatkio Nawadih)
|
3422004000NRG23Z060820220645687
|
08/08/2022
|
KAILASH YADAV
|
3422004WL027193
|
KAILASH YADAV
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703754
|
|
KAILASH YADAV
|
()
|
|
40
|
DEVIPUR
|
JH-22-004-017-022/255
(Tatkio Nawadih)
|
3422004000NRG23Z060820220645688
|
08/08/2022
|
PRAKASH KUMAR YADAV
|
3422004WL027193
|
PRAKASH KUMAR YADAV
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703754
|
|
PRAKASH KUMAR YADAV
|
()
|
|
41
|
DEVIPUR
|
JH-22-004-017-022/484
(Tatkio Nawadih)
|
3422004000NRG23Z060820220645719
|
08/08/2022
|
BRAMHANANDA SINGH
|
3422004WL027193
|
BRAMHANANDA SINGH
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703754
|
|
BRAMHANANDA SINGH
|
()
|
|
42
|
DEVIPUR
|
JH-22-004-017-022/526
(Tatkio Nawadih)
|
3422004000NRG23Z060820220645722
|
08/08/2022
|
BANGATU PUJHAR
|
3422004WL027193
|
BANGATU PUJHAR
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703754
|
|
BANGATU PUJHAR
|
()
|
|
43
|
DEVIPUR
|
JH-22-004-017-022/548
(Tatkio Nawadih)
|
3422004000NRG23Z060820220645724
|
08/08/2022
|
JHALU MAHTHA
|
3422004WL027193
|
JHALU MAHTHA
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703754
|
|
JHALU MAHTHA
|
()
|
|
44
|
DEVIPUR
|
JH-22-004-017-022/554
(Tatkio Nawadih)
|
3422004000NRG23Z060820220645725
|
08/08/2022
|
NAJIR MAHATHA
|
3422004WL027193
|
NAJIR MAHATHA
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703754
|
|
NAJIR MAHATHA
|
()
|
|
45
|
DEVIPUR
|
JH-22-004-017-022/571
(Tatkio Nawadih)
|
3422004000NRG23Z060820220645726
|
08/08/2022
|
PRATIMA DEVI
|
3422004WL027193
|
PRATIMA DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703754
|
|
PRATIMA DEVI
|
()
|
|
46
|
DEVIPUR
|
JH-22-004-017-022/588
(Tatkio Nawadih)
|
3422004000NRG23Z060820220645727
|
08/08/2022
|
JITENDRA KOL
|
3422004WL027193
|
JITENDRA KOL
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703754
|
|
JITENDRA KOL
|
()
|
|
47
|
DEVIPUR
|
JH-22-004-017-022/590
(Tatkio Nawadih)
|
3422004000NRG23Z060820220645728
|
08/08/2022
|
AKLI DEVI
|
3422004WL027193
|
AKLI DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703754
|
|
AKLI DEVI
|
()
|
|
48
|
DEVIPUR
|
JH-22-004-017-022/599
(Tatkio Nawadih)
|
3422004000NRG23Z060820220645729
|
08/08/2022
|
JANU KOL
|
3422004WL027193
|
JANU KOL
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703754
|
|
JANU KOL
|
()
|
|
49
|
DEVIPUR
|
JH-22-004-017-022/601
(Tatkio Nawadih)
|
3422004000NRG23Z060820220645730
|
08/08/2022
|
JAYLAL KOL
|
3422004WL027193
|
JAYLAL KOL
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703754
|
|
JAYLAL KOL
|
()
|
|
50
|
DEVIPUR
|
JH-22-004-017-022/602
(Tatkio Nawadih)
|
3422004000NRG23Z060820220645731
|
08/08/2022
|
BASANTI DEVI
|
3422004WL027193
|
BASANTI DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703754
|
|
BASANTI DEVI
|
()
|
|
51
|
DEVIPUR
|
JH-22-004-017-022/635
(Tatkio Nawadih)
|
3422004000NRG23Z060820220645732
|
08/08/2022
|
SUBODH MAHTHA
|
3422004WL027193
|
SUBODH MAHTHA
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703754
|
|
SUBODH MAHTHA
|
()
|
|
52
|
DEVIPUR
|
JH-22-004-017-022/671
(Tatkio Nawadih)
|
3422004000NRG23Z060820220645734
|
08/08/2022
|
ANGREJ MAHATHA
|
3422004WL027193
|
ANGREJ MAHATHA
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703754
|
|
ANGREJ MAHATHA
|
()
|
|
53
|
DEVIPUR
|
JH-22-004-017-022/674
(Tatkio Nawadih)
|
3422004000NRG23Z060820220645736
|
08/08/2022
|
GULESHWAR YADAV
|
3422004WL027193
|
GULESHWAR YADAV
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703754
|
|
GULESHWAR YADAV
|
()
|
|
54
|
DEVIPUR
|
JH-22-004-017-022/689
(Tatkio Nawadih)
|
3422004000NRG23Z060820220645738
|
08/08/2022
|
KUSAMI DEVI
|
3422004WL027193
|
KUSAMI DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703754
|
|
KUSAMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7452
|
7452
|
|
|
|
|
|
|
|
|
55
|
DEVIPUR
|
JH-22-004-017-022/516
(Tatkio Nawadih)
|
3422004000NRG23Z060820220645721
|
08/08/2022
|
TULSI YADAV
|
3422004WL027193
|
TULSI YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703754
|
|
TULSI YADAV
|
()
|
|
56
|
DEVIPUR
|
JH-22-004-017-014/395
(Tatkio Nawadih)
|
3422004000NRG23Z050820220636615
|
08/08/2022
|
SURENDRA DAS
|
3422004WL026817
|
SURENDRA DAS
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
13/08/2022
|
|
S46703754
|
|
SURENDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9045
|
9045
|
|
|
|
|
|
|
|