|
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-22-004-010-005/2
(Jhundi)
|
3422004000NRG23120920220887711
|
12/09/2022
|
NUNULAL BESRA
|
3422004WL039387
|
NUNULAL BESRA
|
00078
|
CNRB0002517
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4751071691
|
|
MR NUNULAL BESRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
DEVIPUR
|
JH-22-004-010-019/73
(Jhundi)
|
3422004000NRG23120920220887813
|
12/09/2022
|
GIRDHARI KOL
|
3422004WL039391
|
GIRDHARI KOL
|
00152
|
HDFC0000759
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4751071728
|
|
GIRDHARI KOL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
DEVIPUR
|
JH-22-004-010-004/222
(Jhundi)
|
3422004000NRG23120920220887709
|
12/09/2022
|
LILMUNI HANSDA
|
3422004WL039387
|
LILMUNI HANSDA
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4751071739
|
|
Ms. Lilmuni Hansda
|
INDIAN BANK(607105)
|
|
4
|
DEVIPUR
|
JH-22-004-010-005/15
(Jhundi)
|
3422004000NRG23120920220887710
|
12/09/2022
|
BAHADI HEMBRAM
|
3422004WL039387
|
BAHADI HEMBRAM
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4751071738
|
|
Ms. Bahadi Hembram
|
INDIAN BANK(607105)
|
|
5
|
DEVIPUR
|
JH-22-004-010-008/19
(Jhundi)
|
3422004000NRG23120920220891275
|
12/09/2022
|
SAMINA BIBI
|
3422004WL039573
|
SAMINA BIBI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4751071736
|
|
Mrs. Samina Bibi
|
INDIAN BANK(607105)
|
|
6
|
DEVIPUR
|
JH-22-004-010-008/84
(Jhundi)
|
3422004000NRG23120920220887745
|
12/09/2022
|
RASINA BIBI
|
3422004WL039389
|
RASINA BIBI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4751071735
|
|
Mrs. Rasina Bibi
|
INDIAN BANK(607105)
|
|
7
|
DEVIPUR
|
JH-22-004-010-015/288
(Jhundi)
|
3422004000NRG23120920220887712
|
12/09/2022
|
LALU KISKU
|
3422004WL039387
|
LALU KISKU
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4751071737
|
|
Mr. Lalu Kisku
|
INDIAN BANK(607105)
|
|
8
|
DEVIPUR
|
JH-22-004-010-022/87
(Jhundi)
|
3422004000NRG23120920220887835
|
12/09/2022
|
GANESH MAHTO
|
3422004WL039391
|
GANESH MAHTO
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4751071690
|
|
MR GANESH MAHATO
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEVIPUR
|
JH-22-004-010-024/119
(Jhundi)
|
3422004000NRG23120920220887728
|
12/09/2022
|
KISOR DAS
|
3422004WL039388
|
KISOR DAS
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4751071729
|
|
KISHOR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DEVIPUR
|
JH-22-004-010-024/13
(Jhundi)
|
3422004000NRG23120920220887715
|
12/09/2022
|
SATISH DAS
|
3422004WL039387
|
SATISH DAS
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4751071730
|
|
MR SATISH DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEVIPUR
|
JH-22-004-010-024/50
(Jhundi)
|
3422004000NRG23120920220887732
|
12/09/2022
|
AJIT DAS
|
3422004WL039388
|
AJIT DAS
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4751071733
|
|
MR AJIT DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEVIPUR
|
JH-22-004-010-024/50
(Jhundi)
|
3422004000NRG23120920220887733
|
12/09/2022
|
REKHA DEVI
|
3422004WL039388
|
REKHA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4751071734
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEVIPUR
|
JH-22-004-010-024/54
(Jhundi)
|
3422004000NRG23120920220889068
|
12/09/2022
|
NARESH DAS
|
3422004WL039443
|
NARESH DAS
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4751071731
|
|
MR BARA NRESH DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEVIPUR
|
JH-22-004-010-024/97
(Jhundi)
|
3422004000NRG23120920220887775
|
12/09/2022
|
REKHA DEVI
|
3422004WL039390
|
REKHA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4751071732
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
15
|
DEVIPUR
|
JH-22-004-010-016/13
(Jhundi)
|
3422004000NRG23120920220888958
|
12/09/2022
|
BHAGWAT MANDAL
|
3422004WL039442
|
BHAGWAT MANDAL
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4751071710
|
|
MR NIRNJAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEVIPUR
|
JH-22-004-010-016/13
(Jhundi)
|
3422004000NRG23120920220888959
|
12/09/2022
|
BIRENDRA MANDAL
|
3422004WL039442
|
BIRENDRA MANDAL
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4751071708
|
|
MR BIRENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEVIPUR
|
JH-22-004-010-016/242
(Jhundi)
|
3422004000NRG23120920220888960
|
12/09/2022
|
HEMAKANT MANDAL
|
3422004WL039442
|
HEMAKANT MANDAL
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4751071707
|
|
MR HEMAKANT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEVIPUR
|
JH-22-004-010-016/25
(Jhundi)
|
3422004000NRG23120920220888962
|
12/09/2022
|
JAYPRAKASH MANDAL
|
3422004WL039442
|
JAYPRAKASH MANDAL
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4751071709
|
|
MR JAY PRAKASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEVIPUR
|
JH-22-004-010-016/39
(Jhundi)
|
3422004000NRG23120920220888964
|
12/09/2022
|
JIRA DEVI
|
3422004WL039442
|
JIRA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4751071702
|
|
MISS JIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEVIPUR
|
JH-22-004-010-016/5
(Jhundi)
|
3422004000NRG23120920220888965
|
12/09/2022
|
MADAN MANDAL
|
3422004WL039442
|
MADAN MANDAL
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4751071704
|
|
MR MADAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEVIPUR
|
JH-22-004-010-022/84
(Jhundi)
|
3422004000NRG23120920220887762
|
12/09/2022
|
MALATI DEVI
|
3422004WL039390
|
MALATI DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4751071706
|
|
MRS MALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEVIPUR
|
JH-22-004-010-024/183
(Jhundi)
|
3422004000NRG23120920220887749
|
12/09/2022
|
GUDIYA DEVI
|
3422004WL039389
|
GUDIYA DEVI
|
00415
|
SBIN0009778
|
1050
|
1050
|
Processed
|
15/09/2022
|
|
4751071703
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
23
|
DEVIPUR
|
JH-22-004-010-005/11
(Jhundi)
|
3422004000NRG23120920220888914
|
12/09/2022
|
SUBODI MARANDI
|
3422004WL039442
|
SUBODI MARANDI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4751071720
|
|
Mrs. SUBODI MARANDI
|
INDIAN BANK(607105)
|
|
24
|
DEVIPUR
|
JH-22-004-010-005/16
(Jhundi)
|
3422004000NRG23120920220888915
|
12/09/2022
|
MUNSI KISKU
|
3422004WL039442
|
MUNSI KISKU
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4751071721
|
|
MR MUNSHI KISKU
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEVIPUR
|
JH-22-004-010-005/257
(Jhundi)
|
3422004000NRG23120920220888921
|
12/09/2022
|
ABHISHEK KUMAR RAY
|
3422004WL039442
|
ABHISHEK KUMAR RAY
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4751071722
|
|
Mr. ABHISHEK KUMAR RAY
|
INDIAN BANK(607105)
|
|
26
|
DEVIPUR
|
JH-22-004-010-015/272
(Jhundi)
|
3422004000NRG23120920220888934
|
12/09/2022
|
BAHAMUNI SOREN
|
3422004WL039442
|
BAHAMUNI SOREN
|
00415
|
SBIN0017141
|
630
|
630
|
Processed
|
15/09/2022
|
|
4751071723
|
|
MRS BAHAMUNI SOREN
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEVIPUR
|
JH-22-004-010-015/279
(Jhundi)
|
3422004000NRG23120920220888936
|
12/09/2022
|
KARU MARANDI
|
3422004WL039442
|
KARU MARANDI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4751071697
|
|
KARU MARANDI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
DEVIPUR
|
JH-22-004-010-015/388
(Jhundi)
|
3422004000NRG23120920220888941
|
12/09/2022
|
MUNSHI MARANDI
|
3422004WL039442
|
MUNSHI MARANDI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4751071727
|
|
MR MUNSHI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEVIPUR
|
JH-22-004-010-020/33
(Jhundi)
|
3422004000NRG23120920220887815
|
12/09/2022
|
DINESH DAS
|
3422004WL039391
|
DINESH DAS
|
00415
|
SBIN0017141
|
420
|
420
|
Processed
|
15/09/2022
|
|
4751071719
|
|
MR DINESH DAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEVIPUR
|
JH-22-004-010-022/21-A
(Jhundi)
|
3422004000NRG23120920220887829
|
12/09/2022
|
KAMADEV VERMA
|
3422004WL039391
|
KAMADEV VERMA
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4751071716
|
|
Mr. KAMDEV VERMA
|
INDIAN BANK(607105)
|
|
31
|
DEVIPUR
|
JH-22-004-010-022/29
(Jhundi)
|
3422004000NRG23120920220888980
|
12/09/2022
|
BASUDEV MAHTO
|
3422004WL039442
|
BASUDEV MAHTO
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4751071714
|
|
MR BASUDEV MAHATO
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEVIPUR
|
JH-22-004-010-022/47
(Jhundi)
|
3422004000NRG23120920220887830
|
12/09/2022
|
BHUTNATH MAHTO
|
3422004WL039391
|
BHUTNATH MAHTO
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4751071713
|
|
MR BHUTNATH MAHATO
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEVIPUR
|
JH-22-004-010-022/59
(Jhundi)
|
3422004000NRG23120920220888982
|
12/09/2022
|
KIRAN DEVI
|
3422004WL039442
|
KIRAN DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4751071701
|
|
MR KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEVIPUR
|
JH-22-004-010-022/67
(Jhundi)
|
3422004000NRG23120920220888983
|
12/09/2022
|
URMILA DEVI
|
3422004WL039442
|
URMILA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4751071694
|
|
MR KULDEEP VERMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEVIPUR
|
JH-22-004-010-022/75
(Jhundi)
|
3422004000NRG23120920220888984
|
12/09/2022
|
GITA DEVI
|
3422004WL039442
|
GITA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4751071705
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEVIPUR
|
JH-22-004-010-022/76
(Jhundi)
|
3422004000NRG23120920220887831
|
12/09/2022
|
GORI DEVI
|
3422004WL039391
|
GORI DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4751071717
|
|
MRS GORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEVIPUR
|
JH-22-004-010-022/80
(Jhundi)
|
3422004000NRG23120920220887832
|
12/09/2022
|
LALITA DEVI
|
3422004WL039391
|
LALITA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4751071692
|
|
MR LILITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEVIPUR
|
JH-22-004-010-022/81
(Jhundi)
|
3422004000NRG23120920220887833
|
12/09/2022
|
SEVKI DEVI
|
3422004WL039391
|
SEVKI DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4751071718
|
|
MR SEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEVIPUR
|
JH-22-004-010-022/85
(Jhundi)
|
3422004000NRG23120920220888985
|
12/09/2022
|
RITA DEVI
|
3422004WL039442
|
RITA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4751071700
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEVIPUR
|
JH-22-004-010-022/86
(Jhundi)
|
3422004000NRG23120920220887834
|
12/09/2022
|
KAVEETA VERMA
|
3422004WL039391
|
KAVEETA VERMA
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4751071724
|
|
MRS KAVITA VERMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEVIPUR
|
JH-22-004-010-022/94
(Jhundi)
|
3422004000NRG23120920220887838
|
12/09/2022
|
MATHURA MAHTO
|
3422004WL039391
|
MATHURA MAHTO
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4751071715
|
|
MR MATHURA MAHATO
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEVIPUR
|
JH-22-004-010-022/95
(Jhundi)
|
3422004000NRG23120920220887839
|
12/09/2022
|
KRANTI DEVI
|
3422004WL039391
|
KRANTI DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4751071712
|
|
MRS KRANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEVIPUR
|
JH-22-004-010-022/98
(Jhundi)
|
3422004000NRG23120920220887840
|
12/09/2022
|
TEJNARAYAN VERMA
|
3422004WL039391
|
TEJNARAYAN VERMA
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4751071693
|
|
TEJNARAYAN BARMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
DEVIPUR
|
JH-22-004-010-024/167
(Jhundi)
|
3422004000NRG23120920220887764
|
12/09/2022
|
PINKU GOSWAMI
|
3422004WL039390
|
PINKU GOSWAMI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4751071696
|
|
MR PINKU GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEVIPUR
|
JH-22-004-010-024/167
(Jhundi)
|
3422004000NRG23120920220887763
|
12/09/2022
|
PINKU GOSWAMI
|
3422004WL039390
|
PINKU GOSWAMI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4751071695
|
|
MR PINKU GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEVIPUR
|
JH-22-004-010-024/172
(Jhundi)
|
3422004000NRG23120920220887766
|
12/09/2022
|
DAYANAND GOSWAMI
|
3422004WL039390
|
DAYANAND GOSWAMI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4751071726
|
|
MR DAYANAND GOSWMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEVIPUR
|
JH-22-004-010-024/172
(Jhundi)
|
3422004000NRG23120920220887765
|
12/09/2022
|
DAYANAND GOSWAMI
|
3422004WL039390
|
DAYANAND GOSWAMI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4751071725
|
|
MR DAYANAND GOSWMI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEVIPUR
|
JH-22-004-010-024/177
(Jhundi)
|
3422004000NRG23120920220887767
|
12/09/2022
|
GOVARDHAN GOSWAMI
|
3422004WL039390
|
GOVARDHAN GOSWAMI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4751071711
|
|
MR GOVRDHAN GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEVIPUR
|
JH-22-004-010-024/221
(Jhundi)
|
3422004000NRG23120920220887769
|
12/09/2022
|
PRAMOD GOSWAMI
|
3422004WL039390
|
PRAMOD GOSWAMI
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
15/09/2022
|
|
4751071699
|
|
MR PRAMOD GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEVIPUR
|
JH-22-004-010-024/221
(Jhundi)
|
3422004000NRG23120920220887768
|
12/09/2022
|
PRAMOD GOSWAMI
|
3422004WL039390
|
PRAMOD GOSWAMI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4751071698
|
|
MR PRAMOD GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33600
|
33600
|
|
|
|
|
|
|
|
|
51
|
DEVIPUR
|
JH-22-004-010-017/58
(Jhundi)
|
3422004000NRG23120920220887748
|
12/09/2022
|
DHANESHAWER MANDAL
|
3422004WL039389
|
DHANESHAWER MANDAL
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4751071740
|
|
Mr. DHANESHWAR MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62370
|
62370
|
|
|
|
|
|
|
|