|
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-22-004-002-002/485
(Baghmari)
|
3422004000NRG23250720220571032
|
25/07/2022
|
SURENDRA DAS
|
3422004WL023337
|
SURENDRA DAS
|
00048
|
BKID0004499
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413503681
|
|
SURENDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
DEVIPUR
|
JH-22-004-002-002/263-A
(Baghmari)
|
3422004000NRG23250720220571025
|
25/07/2022
|
AJHOLA DEVI
|
3422004WL023337
|
AJHOLA DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413503692
|
|
AJHOLA DEVI
|
()
|
|
3
|
DEVIPUR
|
JH-22-004-002-002/263-A
(Baghmari)
|
3422004000NRG23250720220571024
|
25/07/2022
|
AJHOLA DEVI
|
3422004WL023337
|
AJHOLA DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413503693
|
|
AJHOLA DEVI
|
()
|
|
4
|
DEVIPUR
|
JH-22-004-002-002/264
(Baghmari)
|
3422004000NRG23250720220571027
|
25/07/2022
|
GUDIYA DEVI
|
3422004WL023337
|
GUDIYA DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413503689
|
|
GUDIYA DEVI
|
()
|
|
5
|
DEVIPUR
|
JH-22-004-002-002/264
(Baghmari)
|
3422004000NRG23250720220571026
|
25/07/2022
|
GUDIYA DEVI
|
3422004WL023337
|
GUDIYA DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413503690
|
|
GUDIYA DEVI
|
()
|
|
6
|
DEVIPUR
|
JH-22-004-002-002/482
(Baghmari)
|
3422004000NRG23250720220571031
|
25/07/2022
|
Sangita Devi
|
3422004WL023337
|
Sangita Devi
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413503694
|
|
Sangita Devi
|
()
|
|
7
|
DEVIPUR
|
JH-22-004-002-002/490
(Baghmari)
|
3422004000NRG23250720220571035
|
25/07/2022
|
RAJESH PANDIT
|
3422004WL023337
|
RAJESH PANDIT
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413503683
|
|
RAJESH PANDIT
|
()
|
|
8
|
DEVIPUR
|
JH-22-004-002-007/257
(Baghmari)
|
3422004000NRG23250720220571039
|
25/07/2022
|
JAMELA BIBI
|
3422004WL023337
|
JAMELA BIBI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413503684
|
|
JAMELA BIBI
|
()
|
|
9
|
DEVIPUR
|
JH-22-004-002-007/258
(Baghmari)
|
3422004000NRG23250720220571040
|
25/07/2022
|
NASHIDA BIBI
|
3422004WL023337
|
NASHIDA BIBI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413503688
|
|
NASHIDA BIBI
|
()
|
|
10
|
DEVIPUR
|
JH-22-004-002-007/287
(Baghmari)
|
3422004000NRG23250720220571042
|
25/07/2022
|
SHAKINA BIBI
|
3422004WL023337
|
SHAKINA BIBI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413503686
|
|
SHAKINA BIBI
|
()
|
|
11
|
DEVIPUR
|
JH-22-004-002-007/316
(Baghmari)
|
3422004000NRG23250720220571043
|
25/07/2022
|
AJINA BIBI
|
3422004WL023337
|
AJINA BIBI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413503685
|
|
AJINA BIBI
|
()
|
|
12
|
DEVIPUR
|
JH-22-004-002-007/361
(Baghmari)
|
3422004000NRG23250720220571044
|
25/07/2022
|
ROHINIYAN DEVI
|
3422004WL023337
|
ROHINIYAN DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413503682
|
|
ROHINIYAN DEVI
|
()
|
|
13
|
DEVIPUR
|
JH-22-004-002-010/321
(Baghmari)
|
3422004000NRG23250720220571091
|
25/07/2022
|
YASHODA DEVI
|
3422004WL023338
|
YASHODA DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413503687
|
|
YASHODA DEVI
|
()
|
|
14
|
DEVIPUR
|
JH-22-004-009-001/130
(Jhumarbad)
|
3422004000NRG23250720220571106
|
25/07/2022
|
TUKANI DEVI
|
3422004WL023338
|
TUKANI DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413503691
|
|
TUKANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
15
|
DEVIPUR
|
JH-22-004-002-002/265
(Baghmari)
|
3422004000NRG23250720220571028
|
25/07/2022
|
Mrs Ansu Kumari
|
3422004WL023337
|
Mrs Ansu Kumari
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413503697
|
|
Mrs Ansu Kumari
|
()
|
|
16
|
DEVIPUR
|
JH-22-004-002-010/400
(Baghmari)
|
3422004000NRG23250720220571098
|
25/07/2022
|
RINKU DEVI
|
3422004WL023338
|
RINKU DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413503696
|
|
RINKU DEVI
|
()
|
|
17
|
DEVIPUR
|
JH-22-004-002-010/419
(Baghmari)
|
3422004000NRG23250720220571101
|
25/07/2022
|
Mr SHALIGRAM MANDAL
|
3422004WL023338
|
Mr SHALIGRAM MANDAL
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413503695
|
|
Mr SHALIGRAM MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
18
|
DEVIPUR
|
JH-22-004-002-002/275
(Baghmari)
|
3422004000NRG23250720220571029
|
25/07/2022
|
SONI KUMARI
|
3422004WL023337
|
SONI KUMARI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413503705
|
|
MRS SONI KUMARI
|
()
|
|
19
|
DEVIPUR
|
JH-22-004-002-002/488
(Baghmari)
|
3422004000NRG23250720220571034
|
25/07/2022
|
MUNNA PANDIT
|
3422004WL023337
|
MUNNA PANDIT
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413503699
|
|
MASTER MUNNA PANDIT
|
()
|
|
20
|
DEVIPUR
|
JH-22-004-002-004/314
(Baghmari)
|
3422004000NRG23250720220571084
|
25/07/2022
|
ROBIN MANDAL
|
3422004WL023338
|
ROBIN MANDAL
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413503708
|
|
MR ROBIN MANDAL
|
()
|
|
21
|
DEVIPUR
|
JH-22-004-002-007/261
(Baghmari)
|
3422004000NRG23250720220571041
|
25/07/2022
|
NAMITA KUMARI
|
3422004WL023337
|
NAMITA KUMARI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413503703
|
|
MISS NAMITA KUMARI
|
()
|
|
22
|
DEVIPUR
|
JH-22-004-002-010/320
(Baghmari)
|
3422004000NRG23250720220571090
|
25/07/2022
|
JHULA DEVI
|
3422004WL023338
|
JHULA DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413503704
|
|
MISS JHULA DEVI
|
()
|
|
23
|
DEVIPUR
|
JH-22-004-002-010/351
(Baghmari)
|
3422004000NRG23250720220571093
|
25/07/2022
|
Rita Devi
|
3422004WL023338
|
Rita Devi
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413503706
|
|
MRS RITA DEVI
|
()
|
|
24
|
DEVIPUR
|
JH-22-004-002-010/356
(Baghmari)
|
3422004000NRG23250720220571095
|
25/07/2022
|
Rubi Devi
|
3422004WL023338
|
Rubi Devi
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413503702
|
|
MRS RUBI DEVI
|
()
|
|
25
|
DEVIPUR
|
JH-22-004-002-010/370
(Baghmari)
|
3422004000NRG23250720220571096
|
25/07/2022
|
SURENDRA PRASAD SINGH
|
3422004WL023338
|
SURENDRA PRASAD SINGH
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413503698
|
|
MR SURENDRA PRASAD SINGH
|
()
|
|
26
|
DEVIPUR
|
JH-22-004-002-010/403
(Baghmari)
|
3422004000NRG23250720220571099
|
25/07/2022
|
BIBHA DEVI
|
3422004WL023338
|
BIBHA DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413503707
|
|
MRS BIBHA DEVI
|
()
|
|
27
|
DEVIPUR
|
JH-22-004-002-010/418
(Baghmari)
|
3422004000NRG23250720220571100
|
25/07/2022
|
Mr GOPI MANDAL
|
3422004WL023338
|
Mr GOPI MANDAL
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413503701
|
|
MR GOPI MANDAL
|
()
|
|
28
|
DEVIPUR
|
JH-22-004-002-010/420
(Baghmari)
|
3422004000NRG23250720220571102
|
25/07/2022
|
Sunita Devi
|
3422004WL023338
|
Sunita Devi
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413503700
|
|
MRS SUNITA DEVI
|
()
|
|
29
|
DEVIPUR
|
JH-22-004-002-010/439
(Baghmari)
|
3422004000NRG23250720220571103
|
25/07/2022
|
RUBI DEVI
|
3422004WL023338
|
RUBI DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413503709
|
|
MRS RUBI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
30
|
DEVIPUR
|
JH-22-004-002-002/487
(Baghmari)
|
3422004000NRG23250720220571033
|
25/07/2022
|
MADHU KUMARI
|
3422004WL023337
|
MADHU KUMARI
|
00415
|
SBIN0006454
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413503710
|
|
MADHU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
31
|
DEVIPUR
|
JH-22-004-002-006/676
(Baghmari)
|
3422004000NRG23250720220571037
|
25/07/2022
|
KANHAIYA DAS
|
3422004WL023337
|
KANHAIYA DAS
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413503712
|
|
MR KANHAIYA DAS
|
()
|
|
32
|
DEVIPUR
|
JH-22-004-002-010/303
(Baghmari)
|
3422004000NRG23250720220571089
|
25/07/2022
|
RAKESH KUMAR MANDAL
|
3422004WL023338
|
RAKESH KUMAR MANDAL
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413503711
|
|
MR RAKESH KUMAR MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
33
|
DEVIPUR
|
JH-22-004-002-010/29
(Baghmari)
|
3422004000NRG23250720220571088
|
25/07/2022
|
KUSUM MANDAL
|
3422004WL023338
|
KUSUM MANDAL
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413503714
|
|
KUSUM MANDAL
|
()
|
|
34
|
DEVIPUR
|
JH-22-004-002-010/59
(Baghmari)
|
3422004000NRG23250720220571104
|
25/07/2022
|
YOGENDER SINGH
|
3422004WL023338
|
YOGENDER SINGH
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413503713
|
|
YOGENDER SINGH
|
()
|
|
35
|
DEVIPUR
|
JH-22-004-002-002/481
(Baghmari)
|
3422004000NRG23250720220571030
|
25/07/2022
|
BEBI DEVI
|
3422004WL023337
|
BEBI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413503719
|
|
BEBI DEVI
|
()
|
|
36
|
DEVIPUR
|
JH-22-004-002-005/231
(Baghmari)
|
3422004000NRG23250720220571086
|
25/07/2022
|
RUKMANI DEVI
|
3422004WL023338
|
RUKMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413503718
|
|
RUKMANI DEVI
|
()
|
|
37
|
DEVIPUR
|
JH-22-004-002-006/680
(Baghmari)
|
3422004000NRG23250720220571038
|
25/07/2022
|
LALITA DEVI
|
3422004WL023337
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413503717
|
|
LALITA DEVI
|
()
|
|
38
|
DEVIPUR
|
JH-22-004-002-010/268
(Baghmari)
|
3422004000NRG23250720220571087
|
25/07/2022
|
ASHA DEVI
|
3422004WL023338
|
ASHA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413503720
|
|
ASHA DEVI
|
()
|
|
39
|
DEVIPUR
|
JH-22-004-002-010/338
(Baghmari)
|
3422004000NRG23250720220571092
|
25/07/2022
|
RENA DEVI
|
3422004WL023338
|
RENA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413503716
|
|
RENA DEVI
|
()
|
|
40
|
DEVIPUR
|
JH-22-004-002-010/355
(Baghmari)
|
3422004000NRG23250720220571094
|
25/07/2022
|
Kushama Devi
|
3422004WL023338
|
Kushama Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413503715
|
|
Kushama Devi
|
()
|
|
41
|
DEVIPUR
|
JH-22-004-002-010/385
(Baghmari)
|
3422004000NRG23250720220571097
|
25/07/2022
|
Miss YASHODA DEVI
|
3422004WL023338
|
Miss YASHODA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413503722
|
|
Miss YASHODA DEVI
|
()
|
|
42
|
DEVIPUR
|
JH-22-004-009-001/131
(Jhumarbad)
|
3422004000NRG23250720220571107
|
25/07/2022
|
KULDEEP PANDIT
|
3422004WL023338
|
KULDEEP PANDIT
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413503721
|
|
KULDEEP PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52920
|
52920
|
|
|
|
|
|
|
|