|
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-22-004-001-002/481
(Amdiha)
|
3422004000NRG23291020221160769
|
29/10/2022
|
Maya Devi
|
3422004WL053628
|
Maya Devi
|
00048
|
BKID0005919
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091113113
|
|
Maya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
DEVIPUR
|
JH-22-004-001-005/291
(Amdiha)
|
3422004000NRG23291020221160203
|
29/10/2022
|
Renu Devi
|
3422004WL053606
|
Renu Devi
|
00078
|
CNRB0004902
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091113138
|
|
Renu Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
DEVIPUR
|
JH-22-004-001-007/354
(Amdiha)
|
3422004000NRG23291020221161794
|
29/10/2022
|
PARWATI DEVI
|
3422004WL053655
|
PARWATI DEVI
|
00176
|
IDIB000D053
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091113137
|
|
PARWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
DEVIPUR
|
JH-22-004-001-001/2135
(Amdiha)
|
3422004000NRG23291020221160213
|
29/10/2022
|
SINDHU KISKU
|
3422004WL053608
|
SINDHU KISKU
|
00176
|
IDIB000M525
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091113114
|
|
SINDHU KISKU
|
()
|
|
5
|
DEVIPUR
|
JH-22-004-001-001/538
(Amdiha)
|
3422004000NRG23291020221160768
|
29/10/2022
|
SUMITRA DEVI
|
3422004WL053628
|
SUMITRA DEVI
|
00176
|
IDIB000M525
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091113135
|
|
SUMITRA DEVI
|
()
|
|
6
|
DEVIPUR
|
JH-22-004-001-001/682
(Amdiha)
|
3422004000NRG23291020221161790
|
29/10/2022
|
BABITA DEVI
|
3422004WL053655
|
BABITA DEVI
|
00176
|
IDIB000M525
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091113136
|
|
BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
7
|
DEVIPUR
|
JH-22-004-001-001/565
(Amdiha)
|
3422004000NRG23291020221159973
|
29/10/2022
|
DEVISHWAR TUDU
|
3422004WL053600
|
DEVISHWAR TUDU
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091113131
|
|
DEVISHWAR TUDU
|
()
|
|
8
|
DEVIPUR
|
JH-22-004-001-001/680
(Amdiha)
|
3422004000NRG23291020221161789
|
29/10/2022
|
PRAMILA DEVI
|
3422004WL053655
|
PRAMILA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091113133
|
|
PRAMILA DEVI
|
()
|
|
9
|
DEVIPUR
|
JH-22-004-001-001/683
(Amdiha)
|
3422004000NRG23291020221161791
|
29/10/2022
|
UMESH KUMAR YADAV
|
3422004WL053655
|
UMESH KUMAR YADAV
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091113117
|
|
UMESH KUMAR YADAV
|
()
|
|
10
|
DEVIPUR
|
JH-22-004-001-001/848
(Amdiha)
|
3422004000NRG23291020221161792
|
29/10/2022
|
ROHIT YADAV
|
3422004WL053655
|
ROHIT YADAV
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091113128
|
|
ROHIT YADAV
|
()
|
|
11
|
DEVIPUR
|
JH-22-004-001-001/849
(Amdiha)
|
3422004000NRG23291020221161793
|
29/10/2022
|
FEKAN YADAV
|
3422004WL053655
|
FEKAN YADAV
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091113120
|
|
FEKAN YADAV
|
()
|
|
12
|
DEVIPUR
|
JH-22-004-001-005/166
(Amdiha)
|
3422004000NRG23291020221159465
|
29/10/2022
|
SUSHILA DEVI
|
3422004WL053588
|
SUSHILA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091113129
|
|
SUSHILA DEVI
|
()
|
|
13
|
DEVIPUR
|
JH-22-004-001-005/170
(Amdiha)
|
3422004000NRG23291020221159466
|
29/10/2022
|
AJAY DAS
|
3422004WL053588
|
AJAY DAS
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091113132
|
|
AJAY DAS
|
()
|
|
14
|
DEVIPUR
|
JH-22-004-001-009/183
(Amdiha)
|
3422004000NRG23291020221162654
|
29/10/2022
|
Vinod Kumar Das
|
3422004WL053688
|
Vinod Kumar Das
|
00176
|
IDIB000S573
|
210
|
210
|
Processed
|
02/11/2022
|
|
6091113122
|
|
Vinod Kumar Das
|
()
|
|
15
|
DEVIPUR
|
JH-22-004-001-009/922
(Amdiha)
|
3422004000NRG23291020221159966
|
29/10/2022
|
KUSUM MEHRA
|
3422004WL053598
|
KUSUM MEHRA
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091113121
|
|
KUSUM MEHRA
|
()
|
|
16
|
DEVIPUR
|
JH-22-004-001-010/18
(Amdiha)
|
3422004000NRG23291020221160207
|
29/10/2022
|
RAMDULAR SINGH
|
3422004WL053607
|
RAMDULAR SINGH
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091113116
|
|
RAMDULAR SINGH
|
()
|
|
17
|
DEVIPUR
|
JH-22-004-001-010/20
(Amdiha)
|
3422004000NRG23291020221160214
|
29/10/2022
|
YUGAL KISHOR SINGH
|
3422004WL053608
|
YUGAL KISHOR SINGH
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091113115
|
|
YUGAL KISHOR SINGH
|
()
|
|
18
|
DEVIPUR
|
JH-22-004-001-010/25
(Amdiha)
|
3422004000NRG23291020221160208
|
29/10/2022
|
SHIVRANI DEVI
|
3422004WL053607
|
SHIVRANI DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091113134
|
|
SHIVRANI DEVI
|
()
|
|
19
|
DEVIPUR
|
JH-22-004-001-012/126
(Amdiha)
|
3422004000NRG23291020221160204
|
29/10/2022
|
RUBI DEVI
|
3422004WL053606
|
RUBI DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091113119
|
|
RUBI DEVI
|
()
|
|
20
|
DEVIPUR
|
JH-22-004-001-012/128
(Amdiha)
|
3422004000NRG23291020221160215
|
29/10/2022
|
MINA DEVI
|
3422004WL053608
|
MINA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091113112
|
|
MINA DEVI
|
()
|
|
21
|
DEVIPUR
|
JH-22-004-001-012/161
(Amdiha)
|
3422004000NRG23291020221160776
|
29/10/2022
|
PANKAJ KUMAR DAS
|
3422004WL053629
|
PANKAJ KUMAR DAS
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091113118
|
|
PANKAJ KUMAR DAS
|
()
|
|
22
|
DEVIPUR
|
JH-22-004-001-013/76
(Amdiha)
|
3422004000NRG23291020221160209
|
29/10/2022
|
KAROO SINGH
|
3422004WL053607
|
KAROO SINGH
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091113130
|
|
KAROO SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
23
|
DEVIPUR
|
JH-22-004-001-005/288
(Amdiha)
|
3422004000NRG23291020221159469
|
29/10/2022
|
RAJESH KUMAR DAS
|
3422004WL053588
|
RAJESH KUMAR DAS
|
00415
|
SBIN0003033
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091113127
|
|
MR RAJESH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
24
|
DEVIPUR
|
JH-22-004-001-001/2066
(Amdiha)
|
3422004000NRG23291020221160767
|
29/10/2022
|
RADHESHYAM VERMA
|
3422004WL053628
|
RADHESHYAM VERMA
|
00415
|
SBIN0003579
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091113123
|
|
MR RADHESHYAM VERMA
|
()
|
|
25
|
DEVIPUR
|
JH-22-004-001-005/268
(Amdiha)
|
3422004000NRG23291020221159468
|
29/10/2022
|
DHIRAJ RAUT
|
3422004WL053588
|
DHIRAJ RAUT
|
00415
|
SBIN0003579
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091113126
|
|
MR DHIRAJ RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
26
|
DEVIPUR
|
JH-22-004-001-001/2133
(Amdiha)
|
3422004000NRG23291020221159969
|
29/10/2022
|
ABIN KISKU
|
3422004WL053599
|
ABIN KISKU
|
00415
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091113125
|
|
ABIN KISKU
|
()
|
|
27
|
DEVIPUR
|
JH-22-004-001-001/2133
(Amdiha)
|
3422004000NRG23291020221159970
|
29/10/2022
|
MAKHUDI DEVI
|
3422004WL053599
|
MAKHUDI DEVI
|
00415
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091113124
|
|
MAKHUDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32970
|
32970
|
|
|
|
|
|
|
|