|
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-22-004-016-007/11
(Ramudih)
|
3422004000NRG23310820220816017
|
01/09/2022
|
DILIP KUMAR MARIK
|
3422004WL035305
|
DILIP KUMAR MARIK
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641428449
|
|
DILIP KUMAR MARIK
|
BANK OF INDIA(508505)
|
|
2
|
DEVIPUR
|
JH-22-004-016-007/111
(Ramudih)
|
3422004000NRG23310820220816018
|
01/09/2022
|
NEPAL MARIK
|
3422004WL035305
|
NEPAL MARIK
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641428474
|
|
KUMAR MANOJ
|
BANK OF INDIA(508505)
|
|
3
|
DEVIPUR
|
JH-22-004-016-007/118
(Ramudih)
|
3422004000NRG23310820220816020
|
01/09/2022
|
AWADH MARIK
|
3422004WL035305
|
AWADH MARIK
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641428458
|
|
AVADHKISHOR MARIK
|
BANK OF INDIA(508505)
|
|
4
|
DEVIPUR
|
JH-22-004-016-007/119
(Ramudih)
|
3422004000NRG23310820220816021
|
01/09/2022
|
SULEKHA DEVI
|
3422004WL035305
|
SULEKHA DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641428481
|
|
SULEKHA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
DEVIPUR
|
JH-22-004-016-007/133
(Ramudih)
|
3422004000NRG23310820220816022
|
01/09/2022
|
BABITA DEVI
|
3422004WL035305
|
BABITA DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641428457
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
DEVIPUR
|
JH-22-004-016-007/139
(Ramudih)
|
3422004000NRG23310820220816023
|
01/09/2022
|
SAHDEV MARIK
|
3422004WL035305
|
SAHDEV MARIK
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641428445
|
|
SAHADEO MARIK
|
BANK OF INDIA(508505)
|
|
7
|
DEVIPUR
|
JH-22-004-016-007/157
(Ramudih)
|
3422004000NRG23310820220816026
|
01/09/2022
|
RAMKAILASH MARIK
|
3422004WL035305
|
RAMKAILASH MARIK
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641428459
|
|
RAMKAILESH MARIK
|
BANK OF INDIA(508505)
|
|
8
|
DEVIPUR
|
JH-22-004-016-007/161
(Ramudih)
|
3422004000NRG23310820220816027
|
01/09/2022
|
VIKASH KUMAR
|
3422004WL035305
|
VIKASH KUMAR
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641428446
|
|
VIKASH KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
DEVIPUR
|
JH-22-004-016-007/162
(Ramudih)
|
3422004000NRG23310820220816028
|
01/09/2022
|
DAYANAND SARASWATI
|
3422004WL035305
|
DAYANAND SARASWATI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641428451
|
|
DAYANAND SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEVIPUR
|
JH-22-004-016-007/164
(Ramudih)
|
3422004000NRG23310820220816029
|
01/09/2022
|
RAM PRAVESH KUSHWAHA
|
3422004WL035305
|
RAM PRAVESH KUSHWAHA
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641428460
|
|
RAM PRAVESH KUSHWAHA
|
BANK OF INDIA(508505)
|
|
11
|
DEVIPUR
|
JH-22-004-016-007/176
(Ramudih)
|
3422004000NRG23310820220816030
|
01/09/2022
|
DIPAK KR KUSHWAHA
|
3422004WL035305
|
DIPAK KR KUSHWAHA
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641428471
|
|
DEEPAK KUMAR KUSHWAHA
|
BANK OF INDIA(508505)
|
|
12
|
DEVIPUR
|
JH-22-004-016-007/177
(Ramudih)
|
3422004000NRG23310820220816031
|
01/09/2022
|
URMILA DEVI
|
3422004WL035305
|
URMILA DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641428439
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
DEVIPUR
|
JH-22-004-016-007/186
(Ramudih)
|
3422004000NRG23310820220816032
|
01/09/2022
|
NISHA DEVI
|
3422004WL035305
|
NISHA DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641428461
|
|
NISHA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
DEVIPUR
|
JH-22-004-016-007/188
(Ramudih)
|
3422004000NRG23310820220816033
|
01/09/2022
|
SUFAL MARIK
|
3422004WL035305
|
SUFAL MARIK
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641428441
|
|
SUPHAL MARIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEVIPUR
|
JH-22-004-016-007/191
(Ramudih)
|
3422004000NRG23310820220816034
|
01/09/2022
|
KAVITA DEVI
|
3422004WL035305
|
KAVITA DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641428464
|
|
KAVITA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
DEVIPUR
|
JH-22-004-016-007/195
(Ramudih)
|
3422004000NRG23310820220816035
|
01/09/2022
|
USHA DEVI
|
3422004WL035305
|
USHA DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641428480
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
DEVIPUR
|
JH-22-004-016-007/209
(Ramudih)
|
3422004000NRG23310820220816036
|
01/09/2022
|
USHA DEVI
|
3422004WL035305
|
USHA DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641428438
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
DEVIPUR
|
JH-22-004-016-007/211
(Ramudih)
|
3422004000NRG23310820220816037
|
01/09/2022
|
SULEKHA DEVI
|
3422004WL035305
|
SULEKHA DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641428463
|
|
SULEKHA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
DEVIPUR
|
JH-22-004-016-007/216
(Ramudih)
|
3422004000NRG23310820220816038
|
01/09/2022
|
DHARMENDAR MARIK
|
3422004WL035305
|
DHARMENDAR MARIK
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641428447
|
|
DHARMENDAR MARIK
|
BANK OF INDIA(508505)
|
|
20
|
DEVIPUR
|
JH-22-004-016-007/218
(Ramudih)
|
3422004000NRG23310820220816039
|
01/09/2022
|
MUKESH KUMAR PRAMANIK
|
3422004WL035305
|
MUKESH KUMAR PRAMANIK
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641428462
|
|
MR MUKESH KUMAR PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEVIPUR
|
JH-22-004-016-007/221
(Ramudih)
|
3422004000NRG23310820220816040
|
01/09/2022
|
BUDHAN KUMAR
|
3422004WL035305
|
BUDHAN KUMAR
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641428478
|
|
MR BUDHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEVIPUR
|
JH-22-004-016-007/222
(Ramudih)
|
3422004000NRG23310820220816041
|
01/09/2022
|
LALITA DEVI
|
3422004WL035305
|
LALITA DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641428440
|
|
Mr. ANIL KUMAR MARIK
|
INDIAN BANK(607105)
|
|
23
|
DEVIPUR
|
JH-22-004-016-007/250
(Ramudih)
|
3422004000NRG23310820220816044
|
01/09/2022
|
RAJESH KUMAR MANDAL
|
3422004WL035305
|
RAJESH KUMAR MANDAL
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641428470
|
|
RAJESH KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
24
|
DEVIPUR
|
JH-22-004-016-007/262
(Ramudih)
|
3422004000NRG23310820220816045
|
01/09/2022
|
PARVATI DEVI
|
3422004WL035305
|
PARVATI DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641428467
|
|
PARVATI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
DEVIPUR
|
JH-22-004-016-007/263
(Ramudih)
|
3422004000NRG23310820220816046
|
01/09/2022
|
FALGUNI KAPRI
|
3422004WL035305
|
FALGUNI KAPRI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641428479
|
|
FALGUNI KAPRI
|
BANK OF INDIA(508505)
|
|
26
|
DEVIPUR
|
JH-22-004-016-007/264
(Ramudih)
|
3422004000NRG23310820220816047
|
01/09/2022
|
INDU DEVI
|
3422004WL035305
|
INDU DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641428444
|
|
INDU DEVI
|
BANK OF INDIA(508505)
|
|
27
|
DEVIPUR
|
JH-22-004-016-007/264
(Ramudih)
|
3422004000NRG23310820220816048
|
01/09/2022
|
SHAMBHU MARIK
|
3422004WL035305
|
SHAMBHU MARIK
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641428473
|
|
SHAMBHU MARIK
|
BANK OF INDIA(508505)
|
|
28
|
DEVIPUR
|
JH-22-004-016-007/265
(Ramudih)
|
3422004000NRG23310820220816049
|
01/09/2022
|
ASHOK MARIK
|
3422004WL035305
|
ASHOK MARIK
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641428443
|
|
ASHOK MARIK
|
BANK OF INDIA(508505)
|
|
29
|
DEVIPUR
|
JH-22-004-016-007/270
(Ramudih)
|
3422004000NRG23310820220816050
|
01/09/2022
|
MALATI DEVI
|
3422004WL035305
|
MALATI DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641428466
|
|
MALATI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
DEVIPUR
|
JH-22-004-016-007/272
(Ramudih)
|
3422004000NRG23310820220816051
|
01/09/2022
|
ROHITA DEVI
|
3422004WL035305
|
ROHITA DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641428465
|
|
ROHITA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
DEVIPUR
|
JH-22-004-016-007/278
(Ramudih)
|
3422004000NRG23310820220816052
|
01/09/2022
|
USHA DEVI
|
3422004WL035305
|
USHA DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641428469
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
DEVIPUR
|
JH-22-004-016-007/282
(Ramudih)
|
3422004000NRG23310820220816054
|
01/09/2022
|
SUNITA DEVI
|
3422004WL035305
|
SUNITA DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641428468
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
DEVIPUR
|
JH-22-004-016-007/283
(Ramudih)
|
3422004000NRG23310820220816055
|
01/09/2022
|
SUNIL MARIK
|
3422004WL035305
|
SUNIL MARIK
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641428472
|
|
MR SUNIL KUMAR MARIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEVIPUR
|
JH-22-004-016-007/284
(Ramudih)
|
3422004000NRG23310820220816056
|
01/09/2022
|
AJAY KUMAR
|
3422004WL035305
|
AJAY KUMAR
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641428482
|
|
Mr. AJAY KUMAR
|
INDIAN BANK(607105)
|
|
35
|
DEVIPUR
|
JH-22-004-016-007/288
(Ramudih)
|
3422004000NRG23310820220816057
|
01/09/2022
|
SHAMBHU MARIK
|
3422004WL035305
|
SHAMBHU MARIK
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641428455
|
|
SHAMBHU MARIK
|
BANK OF INDIA(508505)
|
|
36
|
DEVIPUR
|
JH-22-004-016-007/289
(Ramudih)
|
3422004000NRG23310820220816058
|
01/09/2022
|
SINTU KUMAR
|
3422004WL035305
|
SINTU KUMAR
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641428456
|
|
SINTU KUMAR
|
BANK OF INDIA(508505)
|
|
37
|
DEVIPUR
|
JH-22-004-016-007/296
(Ramudih)
|
3422004000NRG23310820220816059
|
01/09/2022
|
LAL MOHAN KUMAR KUSWAHA
|
3422004WL035305
|
LAL MOHAN KUMAR KUSWAHA
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641428477
|
|
MR LAL MOHAN KUMAR KUSWAHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEVIPUR
|
JH-22-004-016-007/312
(Ramudih)
|
3422004000NRG23310820220816060
|
01/09/2022
|
SUDAMA DEVI
|
3422004WL035305
|
SUDAMA DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641428476
|
|
SUDAMA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
DEVIPUR
|
JH-22-004-016-007/315
(Ramudih)
|
3422004000NRG23310820220816061
|
01/09/2022
|
MUNNI DEVI
|
3422004WL035305
|
MUNNI DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641428475
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
40
|
DEVIPUR
|
JH-22-004-016-007/316
(Ramudih)
|
3422004000NRG23310820220816062
|
01/09/2022
|
RUPAN MARIK
|
3422004WL035305
|
RUPAN MARIK
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641428442
|
|
RUPAN MARIK
|
BANK OF INDIA(508505)
|
|
41
|
DEVIPUR
|
JH-22-004-016-007/319
(Ramudih)
|
3422004000NRG23310820220816063
|
01/09/2022
|
PRITI KUMARI
|
3422004WL035305
|
PRITI KUMARI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641428448
|
|
PRITI KUMARI
|
BANK OF INDIA(508505)
|
|
42
|
DEVIPUR
|
JH-22-004-016-007/37
(Ramudih)
|
3422004000NRG23310820220816074
|
01/09/2022
|
SANTOSHI DEVI
|
3422004WL035305
|
SANTOSHI DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641428450
|
|
SANTOSHI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52920
|
52920
|
|
|
|
|
|
|
|
|
43
|
DEVIPUR
|
JH-22-004-016-006/188
(Ramudih)
|
3422004000NRG23310820220816016
|
01/09/2022
|
MAMTA DEVI
|
3422004WL035305
|
MAMTA DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641428437
|
|
MR MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEVIPUR
|
JH-22-004-016-007/114
(Ramudih)
|
3422004000NRG23310820220816019
|
01/09/2022
|
NAGESHWER MARIK
|
3422004WL035305
|
NAGESHWER MARIK
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641428436
|
|
RUPLAL MARIK
|
BANK OF INDIA(508505)
|
|
45
|
DEVIPUR
|
JH-22-004-016-007/279
(Ramudih)
|
3422004000NRG23310820220816053
|
01/09/2022
|
SHANKAR MARIK
|
3422004WL035305
|
SHANKAR MARIK
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641428435
|
|
SHANKER MARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56700
|
56700
|
|
|
|
|
|
|
|