|
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-22-004-009-014/13
(Jhumarbad)
|
3422004000NRG23Z170420220032983
|
17/04/2022
|
LOCHNI DEVI
|
3422004WL001473
|
LOCHNI DEVI
|
00045
|
BARB0DEOGHA
|
90
|
90
|
Rejected
|
17/04/2022
|
|
|
CMNE002,
|
|
|
|
2
|
DEVIPUR
|
JH-22-004-009-014/8
(Jhumarbad)
|
3422004000NRG23Z170420220032987
|
17/04/2022
|
SADANAND YADAV
|
3422004WL001473
|
SADANAND YADAV
|
00045
|
BARB0DEOGHA
|
90
|
90
|
Rejected
|
17/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
3
|
DEVIPUR
|
JH-22-004-006-002/8
(Dhobna)
|
3422004000NRG23Z170420220030810
|
17/04/2022
|
BASO DEVI
|
3422004WL001308
|
BASO DEVI
|
00176
|
IDIB000D550
|
30
|
30
|
Rejected
|
17/04/2022
|
|
|
CMNE002,
|
|
|
|
4
|
DEVIPUR
|
JH-22-004-006-014/39
(Dhobna)
|
3422004000NRG23Z170420220030789
|
17/04/2022
|
SHIVLAL PUJHER
|
3422004WL001307
|
SHIVLAL PUJHER
|
00176
|
IDIB000D550
|
90
|
90
|
Rejected
|
17/04/2022
|
|
|
CMNE002,
|
|
|
|
5
|
DEVIPUR
|
JH-22-004-006-015/40
(Dhobna)
|
3422004000NRG23Z170420220030798
|
17/04/2022
|
SHIVSHANKAR YADAV
|
3422004WL001307
|
SHIVSHANKAR YADAV
|
00176
|
IDIB000D550
|
90
|
90
|
Rejected
|
17/04/2022
|
|
|
CMNE002,
|
|
|
|
6
|
DEVIPUR
|
JH-22-004-009-002/114
(Jhumarbad)
|
3422004000NRG23Z170420220033182
|
17/04/2022
|
BHAGIRATH PUJHAR
|
3422004WL001496
|
BHAGIRATH PUJHAR
|
00176
|
IDIB000D550
|
90
|
90
|
Rejected
|
17/04/2022
|
|
|
CMNE002,
|
|
|
|
7
|
DEVIPUR
|
JH-22-004-009-002/3
(Jhumarbad)
|
3422004000NRG23Z170420220033184
|
17/04/2022
|
LILA DEVI
|
3422004WL001496
|
LILA DEVI
|
00176
|
IDIB000D550
|
90
|
90
|
Rejected
|
17/04/2022
|
|
|
CMNE002,
|
|
|
|
8
|
DEVIPUR
|
JH-22-004-009-002/3
(Jhumarbad)
|
3422004000NRG23Z170420220033183
|
17/04/2022
|
SUREN PUJHER
|
3422004WL001496
|
SUREN PUJHER
|
00176
|
IDIB000D550
|
90
|
90
|
Rejected
|
17/04/2022
|
|
|
CMNE002,
|
|
|
|
9
|
DEVIPUR
|
JH-22-004-009-014/13
(Jhumarbad)
|
3422004000NRG23Z170420220032982
|
17/04/2022
|
DAMODAR YADAV
|
3422004WL001473
|
DAMODAR YADAV
|
00176
|
IDIB000D550
|
90
|
90
|
Rejected
|
17/04/2022
|
|
|
CMNE002,
|
|
|
|
10
|
DEVIPUR
|
JH-22-004-009-014/2
(Jhumarbad)
|
3422004000NRG23Z170420220032984
|
17/04/2022
|
DINBANDHU YADAV
|
3422004WL001473
|
DINBANDHU YADAV
|
00176
|
IDIB000D550
|
90
|
90
|
Rejected
|
17/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
11
|
DEVIPUR
|
JH-22-004-006-008/1
(Dhobna)
|
3422004000NRG23Z170420220030761
|
17/04/2022
|
KONGREES YADAV
|
3422004WL001306
|
KONGREES YADAV
|
00415
|
SBIN0009778
|
30
|
30
|
Rejected
|
17/04/2022
|
|
|
CMNE002,
|
|
|
|
12
|
DEVIPUR
|
JH-22-004-006-008/5
(Dhobna)
|
3422004000NRG23Z170420220030762
|
17/04/2022
|
DUKHAN MAHTO
|
3422004WL001306
|
DUKHAN MAHTO
|
00415
|
SBIN0009778
|
30
|
30
|
Rejected
|
17/04/2022
|
|
|
CMNE002,
|
|
|
|
13
|
DEVIPUR
|
JH-22-004-006-008/7
(Dhobna)
|
3422004000NRG23Z170420220030764
|
17/04/2022
|
GUMAN MAHTO
|
3422004WL001306
|
GUMAN MAHTO
|
00415
|
SBIN0009778
|
30
|
30
|
Rejected
|
17/04/2022
|
|
|
CMNE002,
|
|
|
|
14
|
DEVIPUR
|
JH-22-004-006-013/136
(Dhobna)
|
3422004000NRG23Z170420220030788
|
17/04/2022
|
MUKESH YADAV
|
3422004WL001307
|
MUKESH YADAV
|
00415
|
SBIN0009778
|
90
|
90
|
Rejected
|
17/04/2022
|
|
|
CMNE002,
|
|
|
|
15
|
DEVIPUR
|
JH-22-004-006-013/152
(Dhobna)
|
3422004000NRG23Z170420220030819
|
17/04/2022
|
NAGESHWER YADAV
|
3422004WL001309
|
NAGESHWER YADAV
|
00415
|
SBIN0009778
|
30
|
30
|
Rejected
|
17/04/2022
|
|
|
CMNE002,
|
|
|
|
16
|
DEVIPUR
|
JH-22-004-006-013/231
(Dhobna)
|
3422004000NRG23Z170420220030766
|
17/04/2022
|
RATAN HARI
|
3422004WL001306
|
RATAN HARI
|
00415
|
SBIN0009778
|
30
|
30
|
Rejected
|
17/04/2022
|
|
|
CMNE002,
|
|
|
|
17
|
DEVIPUR
|
JH-22-004-006-015/10
(Dhobna)
|
3422004000NRG23Z170420220030791
|
17/04/2022
|
SHIVCHARAN MAHTO
|
3422004WL001307
|
SHIVCHARAN MAHTO
|
00415
|
SBIN0009778
|
90
|
90
|
Rejected
|
17/04/2022
|
|
|
CMNE002,
|
|
|
|
18
|
DEVIPUR
|
JH-22-004-006-015/11
(Dhobna)
|
3422004000NRG23Z170420220030792
|
17/04/2022
|
SUDAMI DEVI
|
3422004WL001307
|
SUDAMI DEVI
|
00415
|
SBIN0009778
|
90
|
90
|
Rejected
|
17/04/2022
|
|
|
CMNE002,
|
|
|
|
19
|
DEVIPUR
|
JH-22-004-006-015/16
(Dhobna)
|
3422004000NRG23Z170420220030793
|
17/04/2022
|
CHAWLI DEVI
|
3422004WL001307
|
CHAWLI DEVI
|
00415
|
SBIN0009778
|
90
|
90
|
Rejected
|
17/04/2022
|
|
|
CMNE002,
|
|
|
|
20
|
DEVIPUR
|
JH-22-004-006-015/4
(Dhobna)
|
3422004000NRG23Z170420220030796
|
17/04/2022
|
CONGRESS YADAV
|
3422004WL001307
|
CONGRESS YADAV
|
00415
|
SBIN0009778
|
90
|
90
|
Rejected
|
17/04/2022
|
|
|
CMNE002,
|
|
|
|
21
|
DEVIPUR
|
JH-22-004-006-015/46
(Dhobna)
|
3422004000NRG23Z170420220030800
|
17/04/2022
|
MANJU DEVI
|
3422004WL001307
|
MANJU DEVI
|
00415
|
SBIN0009778
|
90
|
90
|
Rejected
|
17/04/2022
|
|
|
CMNE002,
|
|
|
|
22
|
DEVIPUR
|
JH-22-004-006-015/48
(Dhobna)
|
3422004000NRG23Z170420220030801
|
17/04/2022
|
MANOJ KUMAR
|
3422004WL001307
|
MANOJ KUMAR
|
00415
|
SBIN0009778
|
90
|
90
|
Rejected
|
17/04/2022
|
|
|
CMNE002,
|
|
|
|
23
|
DEVIPUR
|
JH-22-004-006-015/51
(Dhobna)
|
3422004000NRG23Z170420220030802
|
17/04/2022
|
MINA DEVI
|
3422004WL001307
|
MINA DEVI
|
00415
|
SBIN0009778
|
90
|
90
|
Rejected
|
17/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1710
|
1710
|
|
|
|
|
|
|
|