|
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-22-004-009-010/127
(Jhumarbad)
|
3422004000NRG23Z051120221193649
|
05/11/2022
|
Wareshwar Mahto
|
3422004WL055251
|
Wareshwar Mahto
|
00045
|
BARB0DEOGHA
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87007160
|
|
Wareshwar Mahto
|
()
|
|
2
|
DEVIPUR
|
JH-22-004-009-010/51-A
(Jhumarbad)
|
3422004000NRG23Z051120221193615
|
05/11/2022
|
RAKESH YADAV
|
3422004WL055250
|
RAKESH YADAV
|
00045
|
BARB0DEOGHA
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87007160
|
|
RAKESH YADAV
|
()
|
|
3
|
DEVIPUR
|
JH-22-004-009-010/85
(Jhumarbad)
|
3422004000NRG23Z051120221193618
|
05/11/2022
|
RESHMI DEVI
|
3422004WL055250
|
RESHMI DEVI
|
00045
|
BARB0DEOGHA
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87007160
|
|
RESHMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
DEVIPUR
|
JH-22-004-009-010/106
(Jhumarbad)
|
3422004000NRG23Z051120221193612
|
05/11/2022
|
SONIYA DEVI
|
3422004WL055250
|
SONIYA DEVI
|
00048
|
BKID0005914
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87007160
|
|
SONIYA DEVI
|
()
|
|
5
|
DEVIPUR
|
JH-22-004-009-010/25
(Jhumarbad)
|
3422004000NRG23Z051120221195083
|
05/11/2022
|
SUNITA DEVI
|
3422004WL055274
|
SUNITA DEVI
|
00048
|
BKID0005914
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87007160
|
|
SUNITA DEVI
|
()
|
|
6
|
DEVIPUR
|
JH-22-004-009-010/89
(Jhumarbad)
|
3422004000NRG23Z051120221193619
|
05/11/2022
|
LALI DEVI
|
3422004WL055250
|
LALI DEVI
|
00048
|
BKID0005914
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87007160
|
|
LALI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
7
|
DEVIPUR
|
JH-22-004-009-002/119
(Jhumarbad)
|
3422004000NRG23Z051120221193641
|
05/11/2022
|
RAJESH PUJHAR
|
3422004WL055251
|
RAJESH PUJHAR
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87007160
|
|
RAJESH PUJHAR
|
()
|
|
8
|
DEVIPUR
|
JH-22-004-009-002/312
(Jhumarbad)
|
3422004000NRG23Z051120221193593
|
05/11/2022
|
JOGESH PUJHAR
|
3422004WL055250
|
JOGESH PUJHAR
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87007160
|
|
JOGESH PUJHAR
|
()
|
|
9
|
DEVIPUR
|
JH-22-004-009-002/323
(Jhumarbad)
|
3422004000NRG23Z051120221193594
|
05/11/2022
|
ANIL PUJHAR
|
3422004WL055250
|
ANIL PUJHAR
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87007160
|
|
ANIL PUJHAR
|
()
|
|
10
|
DEVIPUR
|
JH-22-004-009-002/324
(Jhumarbad)
|
3422004000NRG23Z051120221193645
|
05/11/2022
|
BABLU PUJAHAR
|
3422004WL055251
|
BABLU PUJAHAR
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87007160
|
|
BABLU PUJAHAR
|
()
|
|
11
|
DEVIPUR
|
JH-22-004-009-002/41
(Jhumarbad)
|
3422004000NRG23Z051120221193647
|
05/11/2022
|
BASUDEV PUJHAR
|
3422004WL055251
|
BASUDEV PUJHAR
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87007160
|
|
BASUDEV PUJHAR
|
()
|
|
12
|
DEVIPUR
|
JH-22-004-009-002/59
(Jhumarbad)
|
3422004000NRG23Z051120221193596
|
05/11/2022
|
ARUN PUJHAR
|
3422004WL055250
|
ARUN PUJHAR
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87007160
|
|
ARUN PUJHAR
|
()
|
|
13
|
DEVIPUR
|
JH-22-004-009-005/118
(Jhumarbad)
|
3422004000NRG23Z051120221193648
|
05/11/2022
|
SUKDEV KOL
|
3422004WL055251
|
SUKDEV KOL
|
00176
|
IDIB000D550
|
108
|
108
|
Processed
|
06/11/2022
|
|
S87007160
|
|
SUKDEV KOL
|
()
|
|
14
|
DEVIPUR
|
JH-22-004-009-009/205
(Jhumarbad)
|
3422004000NRG23Z051120221193265
|
05/11/2022
|
SHABNAM KHATOON
|
3422004WL055235
|
SHABNAM KHATOON
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87007160
|
|
SHABNAM KHATOON
|
()
|
|
15
|
DEVIPUR
|
JH-22-004-009-010/118
(Jhumarbad)
|
3422004000NRG23Z051120221195080
|
05/11/2022
|
Kuna Devi
|
3422004WL055274
|
Kuna Devi
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87007160
|
|
Kuna Devi
|
()
|
|
16
|
DEVIPUR
|
JH-22-004-009-010/123
(Jhumarbad)
|
3422004000NRG23Z051120221193613
|
05/11/2022
|
BIRENDAR YADAV
|
3422004WL055250
|
BIRENDAR YADAV
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87007160
|
|
BIRENDAR YADAV
|
()
|
|
17
|
DEVIPUR
|
JH-22-004-009-010/128
(Jhumarbad)
|
3422004000NRG23Z051120221195081
|
05/11/2022
|
Sangita Kumari
|
3422004WL055274
|
Sangita Kumari
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87007160
|
|
Sangita Kumari
|
()
|
|
18
|
DEVIPUR
|
JH-22-004-009-010/84
(Jhumarbad)
|
3422004000NRG23Z051120221193617
|
05/11/2022
|
PRAMOD KUMAR YADAV
|
3422004WL055250
|
PRAMOD KUMAR YADAV
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87007160
|
|
PRAMOD KUMAR YADAV
|
()
|
|
19
|
DEVIPUR
|
JH-22-004-009-010/97
(Jhumarbad)
|
3422004000NRG23Z051120221195086
|
05/11/2022
|
PRADIP KUMAR YADAV
|
3422004WL055274
|
PRADIP KUMAR YADAV
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87007160
|
|
PRADIP KUMAR YADAV
|
()
|
|
20
|
DEVIPUR
|
JH-22-004-009-013/120-A
(Jhumarbad)
|
3422004000NRG23Z051120221193653
|
05/11/2022
|
PINKI DEVI
|
3422004WL055251
|
PINKI DEVI
|
00176
|
IDIB000D550
|
108
|
108
|
Processed
|
06/11/2022
|
|
S87007160
|
|
PINKI DEVI
|
()
|
|
21
|
DEVIPUR
|
JH-22-004-009-013/89
(Jhumarbad)
|
3422004000NRG23Z051120221193266
|
05/11/2022
|
Laldhar Patar
|
3422004WL055235
|
Laldhar Patar
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87007160
|
|
Laldhar Patar
|
()
|
|
22
|
DEVIPUR
|
JH-22-004-009-013/89
(Jhumarbad)
|
3422004000NRG23Z051120221193267
|
05/11/2022
|
Surati Devi
|
3422004WL055235
|
Surati Devi
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87007160
|
|
Surati Devi
|
()
|
|
23
|
DEVIPUR
|
JH-22-004-009-013/93
(Jhumarbad)
|
3422004000NRG23Z051120221193621
|
05/11/2022
|
Merakhi Devi
|
3422004WL055250
|
Merakhi Devi
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87007160
|
|
Merakhi Devi
|
()
|
|
24
|
DEVIPUR
|
JH-22-004-009-013/93
(Jhumarbad)
|
3422004000NRG23Z051120221193620
|
05/11/2022
|
Ravindra Marik
|
3422004WL055250
|
Ravindra Marik
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87007160
|
|
Ravindra Marik
|
()
|
|
25
|
DEVIPUR
|
JH-22-004-009-014/102
(Jhumarbad)
|
3422004000NRG23Z051120221193268
|
05/11/2022
|
RINKU YADAV
|
3422004WL055235
|
RINKU YADAV
|
00176
|
IDIB000D550
|
81
|
81
|
Processed
|
06/11/2022
|
|
S87007160
|
|
RINKU YADAV
|
()
|
|
26
|
DEVIPUR
|
JH-22-004-009-015/73
(Jhumarbad)
|
3422004000NRG23Z051120221193270
|
05/11/2022
|
Farjana Khatun
|
3422004WL055235
|
Farjana Khatun
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87007160
|
|
Farjana Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3051
|
3051
|
|
|
|
|
|
|
|
|
27
|
DEVIPUR
|
JH-22-004-009-010/40
(Jhumarbad)
|
3422004000NRG23Z051120221193614
|
05/11/2022
|
MUNDRIKA DEVI
|
3422004WL055250
|
MUNDRIKA DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87007160
|
|
MUNDRIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
28
|
DEVIPUR
|
JH-22-004-009-010/61
(Jhumarbad)
|
3422004000NRG23Z051120221193616
|
05/11/2022
|
DHIRAJ YADAV
|
3422004WL055250
|
DHIRAJ YADAV
|
00415
|
SBIN0000064
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87007160
|
|
DHIRAJ YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
29
|
DEVIPUR
|
JH-22-004-009-001/81
(Jhumarbad)
|
3422004000NRG23Z051120221193263
|
05/11/2022
|
Suraj Muni Devi
|
3422004WL055235
|
Suraj Muni Devi
|
00415
|
SBIN0004769
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87007160
|
|
Suraj Muni Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
30
|
DEVIPUR
|
JH-22-004-009-002/322-A
(Jhumarbad)
|
3422004000NRG23Z051120221193644
|
05/11/2022
|
Bablu Barnwal
|
3422004WL055251
|
Bablu Barnwal
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87007160
|
|
Bablu Barnwal
|
()
|
|
31
|
DEVIPUR
|
JH-22-004-009-005/1
(Jhumarbad)
|
3422004000NRG23Z051120221193598
|
05/11/2022
|
KANAKALATA DEVI
|
3422004WL055250
|
KANAKALATA DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87007160
|
|
KANAKALATA DEVI
|
()
|
|
32
|
DEVIPUR
|
JH-22-004-009-005/117
(Jhumarbad)
|
3422004000NRG23Z051120221193600
|
05/11/2022
|
KARAN KOLE
|
3422004WL055250
|
KARAN KOLE
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87007160
|
|
KARAN KOLE
|
()
|
|
33
|
DEVIPUR
|
JH-22-004-009-005/125
(Jhumarbad)
|
3422004000NRG23Z051120221193601
|
05/11/2022
|
MINA DEVI
|
3422004WL055250
|
MINA DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87007160
|
|
MINA DEVI
|
()
|
|
34
|
DEVIPUR
|
JH-22-004-009-005/31
(Jhumarbad)
|
3422004000NRG23Z051120221193604
|
05/11/2022
|
KAMLESH YADAV
|
3422004WL055250
|
KAMLESH YADAV
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87007160
|
|
KAMLESH YADAV
|
()
|
|
35
|
DEVIPUR
|
JH-22-004-009-005/98
(Jhumarbad)
|
3422004000NRG23Z051120221193607
|
05/11/2022
|
BALDEV KOL
|
3422004WL055250
|
BALDEV KOL
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87007160
|
|
BALDEV KOL
|
()
|
|
36
|
DEVIPUR
|
JH-22-004-009-007/133
(Jhumarbad)
|
3422004000NRG23Z051120221193608
|
05/11/2022
|
Bhim Pujhar
|
3422004WL055250
|
Bhim Pujhar
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87007160
|
|
Bhim Pujhar
|
()
|
|
37
|
DEVIPUR
|
JH-22-004-009-007/139
(Jhumarbad)
|
3422004000NRG23Z051120221193609
|
05/11/2022
|
Karu Pujhar
|
3422004WL055250
|
Karu Pujhar
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87007160
|
|
Karu Pujhar
|
()
|
|
38
|
DEVIPUR
|
JH-22-004-009-007/59
(Jhumarbad)
|
3422004000NRG23Z051120221193610
|
05/11/2022
|
Jaggu Pujhar
|
3422004WL055250
|
Jaggu Pujhar
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87007160
|
|
Jaggu Pujhar
|
()
|
|
39
|
DEVIPUR
|
JH-22-004-009-008/476
(Jhumarbad)
|
3422004000NRG23Z051120221193611
|
05/11/2022
|
MD AKRAM ALI
|
3422004WL055250
|
MD AKRAM ALI
|
00415
|
SBIN0017141
|
27
|
27
|
Processed
|
06/11/2022
|
|
S87007160
|
|
MD AKRAM ALI
|
()
|
|
40
|
DEVIPUR
|
JH-22-004-009-009/123
(Jhumarbad)
|
3422004000NRG23Z051120221193264
|
05/11/2022
|
RUBIYA BIBI
|
3422004WL055235
|
RUBIYA BIBI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87007160
|
|
RUBIYA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1647
|
1647
|
|
|
|
|
|
|
|
|
41
|
DEVIPUR
|
JH-22-004-009-005/140
(Jhumarbad)
|
3422004000NRG23Z051120221193602
|
05/11/2022
|
DARSHAN YADAV
|
3422004WL055250
|
DARSHAN YADAV
|
00468
|
UBIN0916366
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87007160
|
|
DARSHAN YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
42
|
DEVIPUR
|
JH-22-004-009-005/109
(Jhumarbad)
|
3422004000NRG23Z051120221193599
|
05/11/2022
|
HARENDRA KOL
|
3422004WL055250
|
HARENDRA KOL
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87007160
|
|
HARENDRA KOL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6480
|
6480
|
|
|
|
|
|
|
|