|
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-22-004-016-006/125-A
(Ramudih)
|
3422004000NRG23021020221021440
|
02/10/2022
|
DAVENDRA PASWAN
|
3422004WL046429
|
DAVENDRA PASWAN
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339219746
|
|
Mr. DEVENDRA KUMAR PASWAN
|
INDIAN BANK(607105)
|
|
2
|
DEVIPUR
|
JH-22-004-016-006/43
(Ramudih)
|
3422004000NRG23021020221021418
|
02/10/2022
|
GHANSHYAM PASWAN
|
3422004WL046428
|
GHANSHYAM PASWAN
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339219747
|
|
GHANSHYAM PASWAN
|
BANK OF INDIA(508505)
|
|
3
|
DEVIPUR
|
JH-22-004-016-007/173
(Ramudih)
|
3422004000NRG23021020221021441
|
02/10/2022
|
RAJENDRA MARIK
|
3422004WL046429
|
RAJENDRA MARIK
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339219749
|
|
RAJENDRA MARIK
|
BANK OF INDIA(508505)
|
|
4
|
DEVIPUR
|
JH-22-004-016-007/173
(Ramudih)
|
3422004000NRG23021020221021442
|
02/10/2022
|
RAJENDRA MARIK
|
3422004WL046429
|
RAJENDRA MARIK
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339219750
|
|
RAJENDRA MARIK
|
BANK OF INDIA(508505)
|
|
5
|
DEVIPUR
|
JH-22-004-016-007/193
(Ramudih)
|
3422004000NRG23021020221021443
|
02/10/2022
|
DHANIDHAR MARIK
|
3422004WL046429
|
DHANIDHAR MARIK
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339219748
|
|
MR DHARNIDHAR MARIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEVIPUR
|
JH-22-004-016-007/58
(Ramudih)
|
3422004000NRG23021020221021449
|
02/10/2022
|
JALJEET MANJHI
|
3422004WL046429
|
JALJEET MANJHI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339219745
|
|
MR LALJEET MANJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEVIPUR
|
JH-22-004-016-009/9
(Ramudih)
|
3422004000NRG23021020221021422
|
02/10/2022
|
PRAMOD SINGH
|
3422004WL046428
|
PRAMOD SINGH
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339219751
|
|
PRAMOD KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
8
|
DEVIPUR
|
JH-22-004-016-007/53
(Ramudih)
|
3422004000NRG23021020221021448
|
02/10/2022
|
BANGALI KAPRI
|
3422004WL046429
|
BANGALI KAPRI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339219741
|
|
MR BANGALI KAPRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEVIPUR
|
JH-22-004-016-009/9
(Ramudih)
|
3422004000NRG23021020221021423
|
02/10/2022
|
LAXMI DEVI
|
3422004WL046428
|
LAXMI DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339219742
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEVIPUR
|
JH-22-004-016-011/255
(Ramudih)
|
3422004000NRG23021020221021425
|
02/10/2022
|
PANO DEVI
|
3422004WL046428
|
PANO DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339219744
|
|
MISS PNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEVIPUR
|
JH-22-004-016-011/257
(Ramudih)
|
3422004000NRG23021020221021426
|
02/10/2022
|
ARUN KUMAR LAL
|
3422004WL046428
|
ARUN KUMAR LAL
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339219740
|
|
ARUN KUMAR LAL
|
BANK OF BARODA(606985)
|
|
12
|
DEVIPUR
|
JH-22-004-016-011/35
(Ramudih)
|
3422004000NRG23021020221021427
|
02/10/2022
|
BHOLA NATH SINGH
|
3422004WL046428
|
BHOLA NATH SINGH
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339219743
|
|
Mr. BHOLA NATH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
13
|
DEVIPUR
|
JH-22-004-016-011/203
(Ramudih)
|
3422004000NRG23021020221021424
|
02/10/2022
|
SHIKHA DEVI
|
3422004WL046428
|
SHIKHA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339219752
|
|
Mrs. SHIKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|