|
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-22-004-001-001/1037
(Amdiha)
|
3422004000NRG23240520220224069
|
24/05/2022
|
KUNO YADAV
|
3422004WL009289
|
KUNO YADAV
|
00048
|
BKID0005919
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1670031020
|
|
KUNO MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
DEVIPUR
|
JH-22-004-001-001/1037
(Amdiha)
|
3422004000NRG23240520220224068
|
24/05/2022
|
KUNO YADAV
|
3422004WL009289
|
KUNO YADAV
|
00048
|
BKID0005919
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1670031021
|
|
KUNO MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
DEVIPUR
|
JH-22-004-001-001/1077
(Amdiha)
|
3422004000NRG23240520220224073
|
24/05/2022
|
NAGDI YADAV
|
3422004WL009289
|
NAGDI YADAV
|
00048
|
BKID0005919
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1670030989
|
|
NAGDI YADAV
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
DEVIPUR
|
JH-22-004-001-001/1077
(Amdiha)
|
3422004000NRG23240520220224072
|
24/05/2022
|
NAGDI YADAV
|
3422004WL009289
|
NAGDI YADAV
|
00048
|
BKID0005919
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1670030990
|
|
NAGDI YADAV
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
DEVIPUR
|
JH-22-004-001-007/83
(Amdiha)
|
3422004000NRG23240520220224326
|
24/05/2022
|
MAHENDER YADAV
|
3422004WL009297
|
MAHENDER YADAV
|
00048
|
BKID0005919
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1670031022
|
|
MAHENDRA YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
DEVIPUR
|
JH-22-004-008-004/154
(Husainabad)
|
3422004000NRG23240520220224107
|
24/05/2022
|
PURAN RAY
|
3422004WL009290
|
PURAN RAY
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1670031010
|
|
Mr. Puran Ray
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
7
|
DEVIPUR
|
JH-22-004-001-007/50
(Amdiha)
|
3422004000NRG23240520220224019
|
24/05/2022
|
RAMDEV MAHTO
|
3422004WL009286
|
RAMDEV MAHTO
|
00176
|
IDIB000M525
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1670031019
|
|
Mr. RAMDEV MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
8
|
DEVIPUR
|
JH-22-004-001-001/1044
(Amdiha)
|
3422004000NRG23240520220224071
|
24/05/2022
|
KARTIK YADAV
|
3422004WL009289
|
KARTIK YADAV
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1670030984
|
|
KARTIK MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
DEVIPUR
|
JH-22-004-001-001/1044
(Amdiha)
|
3422004000NRG23240520220224070
|
24/05/2022
|
KARTIK YADAV
|
3422004WL009289
|
KARTIK YADAV
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1670030985
|
|
KARTIK MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
DEVIPUR
|
JH-22-004-001-001/1096
(Amdiha)
|
3422004000NRG23240520220224075
|
24/05/2022
|
MANJU MAHTO
|
3422004WL009289
|
MANJU MAHTO
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1670030993
|
|
MANJU MAHTO (LTI)
|
BANK OF INDIA(508505)
|
|
11
|
DEVIPUR
|
JH-22-004-001-001/1096
(Amdiha)
|
3422004000NRG23240520220224074
|
24/05/2022
|
MANJU MAHTO
|
3422004WL009289
|
MANJU MAHTO
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1670030994
|
|
MANJU MAHTO (LTI)
|
BANK OF INDIA(508505)
|
|
12
|
DEVIPUR
|
JH-22-004-001-001/1432
(Amdiha)
|
3422004000NRG23240520220223968
|
24/05/2022
|
SANTOSH SOREN
|
3422004WL009279
|
SANTOSH SOREN
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1670031002
|
|
Mr. Santosh Soren
|
INDIAN BANK(607105)
|
|
13
|
DEVIPUR
|
JH-22-004-001-002/373
(Amdiha)
|
3422004000NRG23240520220223982
|
24/05/2022
|
PRABHAKAR MISHRA
|
3422004WL009280
|
PRABHAKAR MISHRA
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1670030999
|
|
Mr. Prabhakar Mishra
|
INDIAN BANK(607105)
|
|
14
|
DEVIPUR
|
JH-22-004-001-002/375
(Amdiha)
|
3422004000NRG23240520220224003
|
24/05/2022
|
CHANDAN KUMAR MISHRA
|
3422004WL009284
|
CHANDAN KUMAR MISHRA
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1670031000
|
|
CHANDAN KR MISHRA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
DEVIPUR
|
JH-22-004-001-002/381
(Amdiha)
|
3422004000NRG23240520220223989
|
24/05/2022
|
MRITUNJAY MISHRA
|
3422004WL009281
|
MRITUNJAY MISHRA
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1670031001
|
|
Mr. Mritunjay Mishra
|
INDIAN BANK(607105)
|
|
16
|
DEVIPUR
|
JH-22-004-001-002/402
(Amdiha)
|
3422004000NRG23240520220223995
|
24/05/2022
|
SUDHIR TANTI
|
3422004WL009282
|
SUDHIR TANTI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1670030997
|
|
SUDHIR TANTI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
DEVIPUR
|
JH-22-004-001-003/231
(Amdiha)
|
3422004000NRG23240520220224004
|
24/05/2022
|
UMESH RAY
|
3422004WL009284
|
UMESH RAY
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1670030998
|
|
Mr. Umesh Ray
|
INDIAN BANK(607105)
|
|
18
|
DEVIPUR
|
JH-22-004-001-004/17
(Amdiha)
|
3422004000NRG23240520220224014
|
24/05/2022
|
PUTUL DEVI
|
3422004WL009286
|
PUTUL DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1670031024
|
|
Mrs. Putul Devi
|
INDIAN BANK(607105)
|
|
19
|
DEVIPUR
|
JH-22-004-001-005/112
(Amdiha)
|
3422004000NRG23240520220224015
|
24/05/2022
|
MADHUSUDAN BHAIYA
|
3422004WL009286
|
MADHUSUDAN BHAIYA
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1670030983
|
|
Mr. MADHUSUDAN BHAIYA
|
INDIAN BANK(607105)
|
|
20
|
DEVIPUR
|
JH-22-004-001-006/54
(Amdiha)
|
3422004000NRG23240520220223990
|
24/05/2022
|
RAJU BAITHA
|
3422004WL009281
|
RAJU BAITHA
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1670030986
|
|
Mr. RAJU RAJAK
|
INDIAN BANK(607105)
|
|
21
|
DEVIPUR
|
JH-22-004-001-006/55
(Amdiha)
|
3422004000NRG23240520220224018
|
24/05/2022
|
JAYANTI DEVI
|
3422004WL009286
|
JAYANTI DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1670031018
|
|
JAYANTI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
22
|
DEVIPUR
|
JH-22-004-001-007/1558
(Amdiha)
|
3422004000NRG23240520220224029
|
24/05/2022
|
THIKHANI DEVI
|
3422004WL009288
|
THIKHANI DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1670030991
|
|
Mrs. TIKHANI DEVI
|
INDIAN BANK(607105)
|
|
23
|
DEVIPUR
|
JH-22-004-001-007/1558
(Amdiha)
|
3422004000NRG23240520220224028
|
24/05/2022
|
THIKHANI DEVI
|
3422004WL009288
|
THIKHANI DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1670030992
|
|
Mrs. TIKHANI DEVI
|
INDIAN BANK(607105)
|
|
24
|
DEVIPUR
|
JH-22-004-001-007/1564
(Amdiha)
|
3422004000NRG23240520220224031
|
24/05/2022
|
SARAKHI DEVI
|
3422004WL009288
|
SARAKHI DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1670030995
|
|
Mrs. SARAKHI DEVI
|
INDIAN BANK(607105)
|
|
25
|
DEVIPUR
|
JH-22-004-001-007/1564
(Amdiha)
|
3422004000NRG23240520220224030
|
24/05/2022
|
SARAKHI DEVI
|
3422004WL009288
|
SARAKHI DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1670030996
|
|
Mrs. SARAKHI DEVI
|
INDIAN BANK(607105)
|
|
26
|
DEVIPUR
|
JH-22-004-001-007/1566
(Amdiha)
|
3422004000NRG23240520220224033
|
24/05/2022
|
SHOLA DEVI
|
3422004WL009288
|
SHOLA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1670031025
|
|
Mrs. SHOLA DEVI
|
INDIAN BANK(607105)
|
|
27
|
DEVIPUR
|
JH-22-004-001-007/1566
(Amdiha)
|
3422004000NRG23240520220224032
|
24/05/2022
|
SHOLA DEVI
|
3422004WL009288
|
SHOLA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1670031026
|
|
Mrs. SHOLA DEVI
|
INDIAN BANK(607105)
|
|
28
|
DEVIPUR
|
JH-22-004-001-007/188
(Amdiha)
|
3422004000NRG23240520220224035
|
24/05/2022
|
JIRA DEVI
|
3422004WL009288
|
JIRA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1670031011
|
|
Mrs. Jira Devi
|
INDIAN BANK(607105)
|
|
29
|
DEVIPUR
|
JH-22-004-001-007/188
(Amdiha)
|
3422004000NRG23240520220224034
|
24/05/2022
|
JIRA DEVI
|
3422004WL009288
|
JIRA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1670031012
|
|
Mrs. Jira Devi
|
INDIAN BANK(607105)
|
|
30
|
DEVIPUR
|
JH-22-004-001-007/280
(Amdiha)
|
3422004000NRG23240520220224037
|
24/05/2022
|
BABITA DEVI
|
3422004WL009288
|
BABITA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1670031007
|
|
Mrs. Babita Devi
|
INDIAN BANK(607105)
|
|
31
|
DEVIPUR
|
JH-22-004-001-007/280
(Amdiha)
|
3422004000NRG23240520220224036
|
24/05/2022
|
BABITA DEVI
|
3422004WL009288
|
BABITA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1670031008
|
|
Mrs. Babita Devi
|
INDIAN BANK(607105)
|
|
32
|
DEVIPUR
|
JH-22-004-001-007/285
(Amdiha)
|
3422004000NRG23240520220224039
|
24/05/2022
|
SABITA DEVI
|
3422004WL009288
|
SABITA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1670031003
|
|
Mr. SABITA DEVI
|
INDIAN BANK(607105)
|
|
33
|
DEVIPUR
|
JH-22-004-001-007/285
(Amdiha)
|
3422004000NRG23240520220224038
|
24/05/2022
|
SABITA DEVI
|
3422004WL009288
|
SABITA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1670031004
|
|
Mr. SABITA DEVI
|
INDIAN BANK(607105)
|
|
34
|
DEVIPUR
|
JH-22-004-001-007/289
(Amdiha)
|
3422004000NRG23240520220224041
|
24/05/2022
|
DINESH MAHTO
|
3422004WL009288
|
DINESH MAHTO
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1670031005
|
|
MR DINESH MAHATO
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEVIPUR
|
JH-22-004-001-007/289
(Amdiha)
|
3422004000NRG23240520220224040
|
24/05/2022
|
DINESH MAHTO
|
3422004WL009288
|
DINESH MAHTO
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1670031006
|
|
MR DINESH MAHATO
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEVIPUR
|
JH-22-004-001-007/291
(Amdiha)
|
3422004000NRG23240520220224043
|
24/05/2022
|
VIMLA DEVI
|
3422004WL009288
|
VIMLA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1670031016
|
|
Mrs. VIMLA DEVI
|
INDIAN BANK(607105)
|
|
37
|
DEVIPUR
|
JH-22-004-001-007/291
(Amdiha)
|
3422004000NRG23240520220224042
|
24/05/2022
|
VIMLA DEVI
|
3422004WL009288
|
VIMLA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1670031017
|
|
Mrs. VIMLA DEVI
|
INDIAN BANK(607105)
|
|
38
|
DEVIPUR
|
JH-22-004-001-007/292
(Amdiha)
|
3422004000NRG23240520220224045
|
24/05/2022
|
GUDIYA DEVI
|
3422004WL009288
|
GUDIYA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1670031013
|
|
Mrs. Gudiya Devi
|
INDIAN BANK(607105)
|
|
39
|
DEVIPUR
|
JH-22-004-001-007/292
(Amdiha)
|
3422004000NRG23240520220224044
|
24/05/2022
|
GUDIYA DEVI
|
3422004WL009288
|
GUDIYA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1670031014
|
|
Mrs. Gudiya Devi
|
INDIAN BANK(607105)
|
|
40
|
DEVIPUR
|
JH-22-004-001-009/102
(Amdiha)
|
3422004000NRG23240520220224026
|
24/05/2022
|
RINKI DEVI
|
3422004WL009287
|
RINKI DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1670031009
|
|
Mrs. Rinki Devi
|
INDIAN BANK(607105)
|
|
41
|
DEVIPUR
|
JH-22-004-001-011/178
(Amdiha)
|
3422004000NRG23240520220224327
|
24/05/2022
|
SHYAM RAY
|
3422004WL009297
|
SHYAM RAY
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1670031023
|
|
Mr. SHYAM RAY
|
INDIAN BANK(607105)
|
|
42
|
DEVIPUR
|
JH-22-004-001-011/180
(Amdiha)
|
3422004000NRG23240520220224328
|
24/05/2022
|
PRATIMA DEVI
|
3422004WL009297
|
PRATIMA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1670031015
|
|
Mrs. PRATIMA . DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44100
|
44100
|
|
|
|
|
|
|
|
|
43
|
DEVIPUR
|
JH-22-004-001-001/1102
(Amdiha)
|
3422004000NRG23240520220224077
|
24/05/2022
|
CHANDRIKA DEVI
|
3422004WL009289
|
CHANDRIKA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1670030987
|
|
CHANDRIKA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
44
|
DEVIPUR
|
JH-22-004-001-001/1102
(Amdiha)
|
3422004000NRG23240520220224076
|
24/05/2022
|
CHANDRIKA DEVI
|
3422004WL009289
|
CHANDRIKA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1670030988
|
|
CHANDRIKA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55440
|
55440
|
|
|
|
|
|
|
|