|
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-22-004-016-001/75
(Ramudih)
|
3422004000NRG23121120221223459
|
12/11/2022
|
SUBODH KAPRI
|
3422004WL056884
|
SUBODH KAPRI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822605
|
|
SUBODH KAPARI
|
BANK OF INDIA(508505)
|
|
2
|
DEVIPUR
|
JH-22-004-016-007/111
(Ramudih)
|
3422004000NRG23121120221223462
|
12/11/2022
|
NEPAL MARIK
|
3422004WL056884
|
NEPAL MARIK
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822599
|
|
KUMAR MANOJ
|
BANK OF INDIA(508505)
|
|
3
|
DEVIPUR
|
JH-22-004-016-007/119
(Ramudih)
|
3422004000NRG23121120221223464
|
12/11/2022
|
FALAKDHARI MARIK
|
3422004WL056884
|
FALAKDHARI MARIK
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822597
|
|
PALAKDHARI MARIK
|
BANK OF INDIA(508505)
|
|
4
|
DEVIPUR
|
JH-22-004-016-007/119
(Ramudih)
|
3422004000NRG23121120221223465
|
12/11/2022
|
SULEKHA DEVI
|
3422004WL056884
|
SULEKHA DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822601
|
|
SULEKHA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
DEVIPUR
|
JH-22-004-016-007/122-A
(Ramudih)
|
3422004016NRG23260920220972682
|
12/11/2022
|
SINDHU DEVI
|
3422004016WL044120
|
SINDHU DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822598
|
|
SINDHU DEVI
|
BANK OF INDIA(508505)
|
|
6
|
DEVIPUR
|
JH-22-004-016-007/161
(Ramudih)
|
3422004000NRG23121120221223467
|
12/11/2022
|
VIKASH KUMAR
|
3422004WL056884
|
VIKASH KUMAR
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822595
|
|
VIKASH KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
DEVIPUR
|
JH-22-004-016-007/165
(Ramudih)
|
3422004000NRG23121120221223469
|
12/11/2022
|
MAMTA DEVI
|
3422004WL056884
|
MAMTA DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822600
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
DEVIPUR
|
JH-22-004-016-007/165
(Ramudih)
|
3422004000NRG23121120221223468
|
12/11/2022
|
PAPPU MARIK
|
3422004WL056884
|
PAPPU MARIK
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822594
|
|
MR PAPPU MARIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEVIPUR
|
JH-22-004-016-007/177
(Ramudih)
|
3422004000NRG23121120221223470
|
12/11/2022
|
URMILA DEVI
|
3422004WL056884
|
URMILA DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822593
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
DEVIPUR
|
JH-22-004-016-007/195
(Ramudih)
|
3422004000NRG23121120221223471
|
12/11/2022
|
USHA DEVI
|
3422004WL056884
|
USHA DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822596
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
DEVIPUR
|
JH-22-004-016-007/209
(Ramudih)
|
3422004000NRG23121120221223472
|
12/11/2022
|
USHA DEVI
|
3422004WL056884
|
USHA DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822592
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
DEVIPUR
|
JH-22-004-016-007/257
(Ramudih)
|
3422004000NRG23121120221223473
|
12/11/2022
|
SHAYAM SUNDAR MARIK
|
3422004WL056884
|
SHAYAM SUNDAR MARIK
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822606
|
|
SHAYAM SUNDAR MARIK
|
BANK OF INDIA(508505)
|
|
13
|
DEVIPUR
|
JH-22-004-016-007/265
(Ramudih)
|
3422004000NRG23121120221223474
|
12/11/2022
|
ASHOK MARIK
|
3422004WL056884
|
ASHOK MARIK
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822607
|
|
ASHOK MARIK
|
BANK OF INDIA(508505)
|
|
14
|
DEVIPUR
|
JH-22-004-016-007/277
(Ramudih)
|
3422004016NRG23260920220972686
|
12/11/2022
|
RAMESH KUMAR MANJHI
|
3422004016WL044120
|
RAMESH KUMAR MANJHI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822602
|
|
MR RAMESH KUMAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
15
|
DEVIPUR
|
JH-22-004-016-007/114
(Ramudih)
|
3422004000NRG23121120221223463
|
12/11/2022
|
NAGESHWER MARIK
|
3422004WL056884
|
NAGESHWER MARIK
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822608
|
|
RUPLAL MARIK
|
BANK OF INDIA(508505)
|
|
16
|
DEVIPUR
|
JH-22-004-016-007/160
(Ramudih)
|
3422004000NRG23121120221223466
|
12/11/2022
|
GULABI DEVI
|
3422004WL056884
|
GULABI DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822609
|
|
MISS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEVIPUR
|
JH-22-004-016-011/115
(Ramudih)
|
3422004016NRG23260920220972689
|
12/11/2022
|
YUBRAJ MANDAL
|
3422004016WL044120
|
YUBRAJ MANDAL
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822612
|
|
YUVRAJ MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEVIPUR
|
JH-22-004-016-011/57-A
(Ramudih)
|
3422004016NRG23260920220972692
|
12/11/2022
|
GANESH PD MANDAL
|
3422004016WL044120
|
GANESH PD MANDAL
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822610
|
|
GANESH PRASAD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
19
|
DEVIPUR
|
JH-22-004-016-007/122-A
(Ramudih)
|
3422004016NRG23260920220972683
|
12/11/2022
|
SUBHASH MARIK
|
3422004016WL044120
|
SUBHASH MARIK
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822611
|
|
Mr. SUBHASH MARIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
DEVIPUR
|
JH-22-004-016-007/223
(Ramudih)
|
3422004016NRG23260920220972684
|
12/11/2022
|
RAJESH KUMAR KUSHWAHA
|
3422004016WL044120
|
RAJESH KUMAR KUSHWAHA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822604
|
|
RAJESH KUMAR KUSHWAHA
|
BANK OF INDIA(508505)
|
|
21
|
DEVIPUR
|
JH-22-004-016-007/224
(Ramudih)
|
3422004016NRG23260920220972685
|
12/11/2022
|
TANEJ MARIK
|
3422004016WL044120
|
TANEJ MARIK
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822591
|
|
TANEJ MARIK
|
BANK OF INDIA(508505)
|
|
22
|
DEVIPUR
|
JH-22-004-016-007/332
(Ramudih)
|
3422004016NRG23260920220972687
|
12/11/2022
|
NAGESHWAR MARIK
|
3422004016WL044120
|
NAGESHWAR MARIK
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469822603
|
|
Mr. NAGESHWAR MARIK SIGN. HINDI FULL
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27720
|
27720
|
|
|
|
|
|
|
|