|
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-22-004-009-010/5
(Jhumarbad)
|
3422004000NRG23Z200920220935172
|
20/09/2022
|
RADHIKA DEVI
|
3422004WL042144
|
RADHIKA DEVI
|
00048
|
BKID0005914
|
162
|
162
|
Processed
|
21/09/2022
|
|
S40949967
|
|
RADHIKA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
DEVIPUR
|
JH-22-004-009-005/13
(Jhumarbad)
|
3422004000NRG23Z200920220935954
|
20/09/2022
|
MANI MAHTO
|
3422004WL042188
|
MANI MAHTO
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
21/09/2022
|
|
S40949967
|
|
Mr. MANI . MAHTO
|
INDIAN BANK(607105)
|
|
3
|
DEVIPUR
|
JH-22-004-009-005/23
(Jhumarbad)
|
3422004000NRG23Z200920220935211
|
20/09/2022
|
BISHTU KOL
|
3422004WL042146
|
BISHTU KOL
|
00176
|
IDIB000D550
|
108
|
108
|
Processed
|
21/09/2022
|
|
S40949967
|
|
MR BISHTU KOL
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEVIPUR
|
JH-22-004-009-005/26
(Jhumarbad)
|
3422004000NRG23Z190920220934087
|
20/09/2022
|
GILAHARI DEVI
|
3422004WL042039
|
GILAHARI DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
21/09/2022
|
|
S40949967
|
|
Mrs. GILARI DEVI
|
INDIAN BANK(607105)
|
|
5
|
DEVIPUR
|
JH-22-004-009-007/1
(Jhumarbad)
|
3422004000NRG23Z200920220935215
|
20/09/2022
|
SUSHILA DEVI
|
3422004WL042146
|
SUSHILA DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
21/09/2022
|
|
S40949967
|
|
SUSHILA KUMARI
|
BANK OF BARODA(606985)
|
|
6
|
DEVIPUR
|
JH-22-004-009-007/29
(Jhumarbad)
|
3422004000NRG23Z200920220935217
|
20/09/2022
|
BASKI SINGH
|
3422004WL042146
|
BASKI SINGH
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
21/09/2022
|
|
S40949967
|
|
BASUKI SINGH
|
BANK OF BARODA(606985)
|
|
7
|
DEVIPUR
|
JH-22-004-009-008/132
(Jhumarbad)
|
3422004000NRG23Z200920220935142
|
20/09/2022
|
GULSAN BIBI
|
3422004WL042143
|
GULSAN BIBI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
21/09/2022
|
|
S40949967
|
|
Mrs. GULSHAN BIBI
|
INDIAN BANK(607105)
|
|
8
|
DEVIPUR
|
JH-22-004-009-008/288
(Jhumarbad)
|
3422004000NRG23Z200920220935143
|
20/09/2022
|
MD ISRAFIL ANSARI
|
3422004WL042143
|
MD ISRAFIL ANSARI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
21/09/2022
|
|
S40949967
|
|
MR MD ISRAFIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEVIPUR
|
JH-22-004-009-009/50
(Jhumarbad)
|
3422004000NRG23Z200920220935294
|
20/09/2022
|
MD ASRAF
|
3422004WL042154
|
MD ASRAF
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
21/09/2022
|
|
S40949967
|
|
Mr. MDASRAF ANSARI
|
INDIAN BANK(607105)
|
|
10
|
DEVIPUR
|
JH-22-004-009-009/97
(Jhumarbad)
|
3422004000NRG23Z200920220935296
|
20/09/2022
|
MD SAMSED ANSARI
|
3422004WL042154
|
MD SAMSED ANSARI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
21/09/2022
|
|
S40949967
|
|
Mr. MD SAMSED ANSARI
|
INDIAN BANK(607105)
|
|
11
|
DEVIPUR
|
JH-22-004-009-010/37
(Jhumarbad)
|
3422004000NRG23Z200920220935171
|
20/09/2022
|
KABITA DEVI
|
3422004WL042144
|
KABITA DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
21/09/2022
|
|
S40949967
|
|
KAVITA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
DEVIPUR
|
JH-22-004-009-011/15
(Jhumarbad)
|
3422004000NRG23Z200920220935175
|
20/09/2022
|
SUMAN BHARTI
|
3422004WL042144
|
SUMAN BHARTI
|
00176
|
IDIB000D550
|
135
|
135
|
Processed
|
21/09/2022
|
|
S40949967
|
|
Mrs. SUMAN BHARTI
|
INDIAN BANK(607105)
|
|
13
|
DEVIPUR
|
JH-22-004-009-011/15
(Jhumarbad)
|
3422004000NRG23Z200920220935174
|
20/09/2022
|
SURESH CHOUHAN
|
3422004WL042144
|
SURESH CHOUHAN
|
00176
|
IDIB000D550
|
135
|
135
|
Processed
|
21/09/2022
|
|
S40949967
|
|
SURESH CHAUHAN
|
BANK OF BARODA(606985)
|
|
14
|
DEVIPUR
|
JH-22-004-009-011/35
(Jhumarbad)
|
3422004000NRG23Z190920220934095
|
20/09/2022
|
WAQIL DEVI
|
3422004WL042040
|
WAQIL DEVI
|
00176
|
IDIB000D550
|
135
|
135
|
Processed
|
21/09/2022
|
|
S40949967
|
|
DUDHAN DEVI
|
BANK OF BARODA(606985)
|
|
15
|
DEVIPUR
|
JH-22-004-009-013/1-A
(Jhumarbad)
|
3422004000NRG23Z200920220935185
|
20/09/2022
|
KAMDEV PATAR
|
3422004WL042145
|
KAMDEV PATAR
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
21/09/2022
|
|
S40949967
|
|
Mr. KAMDEO . PATAR
|
INDIAN BANK(607105)
|
|
16
|
DEVIPUR
|
JH-22-004-009-014/58
(Jhumarbad)
|
3422004000NRG23Z200920220935225
|
20/09/2022
|
SUNIL YADAV
|
3422004WL042146
|
SUNIL YADAV
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
21/09/2022
|
|
S40949967
|
|
Mr. SUNIL YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
17
|
DEVIPUR
|
JH-22-004-003-004/13
(Barawan)
|
3422004000NRG23Z200920220935931
|
20/09/2022
|
LUKHU SOREN
|
3422004WL042188
|
LUKHU SOREN
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
21/09/2022
|
|
S40949967
|
|
MR LUKHU SOREN
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEVIPUR
|
JH-22-004-003-004/15
(Barawan)
|
3422004000NRG23Z200920220935936
|
20/09/2022
|
SUKER SOREN
|
3422004WL042188
|
SUKER SOREN
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
21/09/2022
|
|
S40949967
|
|
MR SUKAR SOREN
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEVIPUR
|
JH-22-004-003-004/16
(Barawan)
|
3422004000NRG23Z200920220935937
|
20/09/2022
|
SITARAM SOREN
|
3422004WL042188
|
SITARAM SOREN
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
21/09/2022
|
|
S40949967
|
|
MR SITARAM SOREN
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEVIPUR
|
JH-22-004-003-004/16
(Barawan)
|
3422004000NRG23Z200920220935938
|
20/09/2022
|
SUNITA HEMBRAM
|
3422004WL042188
|
SUNITA HEMBRAM
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
21/09/2022
|
|
S40949967
|
|
MISS SUNITA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEVIPUR
|
JH-22-004-003-009/3
(Barawan)
|
3422004000NRG23Z200920220935944
|
20/09/2022
|
MENKA DEVI
|
3422004WL042188
|
MENKA DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
21/09/2022
|
|
S40949967
|
|
MISS MANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEVIPUR
|
JH-22-004-003-009/9
(Barawan)
|
3422004000NRG23Z200920220935952
|
20/09/2022
|
NEPAL RANA
|
3422004WL042188
|
NEPAL RANA
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
21/09/2022
|
|
S40949967
|
|
MR NEPAL RANA
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEVIPUR
|
JH-22-004-010-016/19
(Jhundi)
|
3422004000NRG23Z200920220935151
|
20/09/2022
|
SUNIL MANDAL
|
3422004WL042143
|
SUNIL MANDAL
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
21/09/2022
|
|
S40949967
|
|
MR SUNIL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEVIPUR
|
JH-22-004-010-016/238
(Jhundi)
|
3422004000NRG23Z200920220935152
|
20/09/2022
|
KEDAR MANDAL
|
3422004WL042143
|
KEDAR MANDAL
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
21/09/2022
|
|
S40949967
|
|
MR KEDAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEVIPUR
|
JH-22-004-010-016/8
(Jhundi)
|
3422004000NRG23Z200920220935976
|
20/09/2022
|
RAGHBEER MANDAL
|
3422004WL042188
|
RAGHBEER MANDAL
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
21/09/2022
|
|
S40949967
|
|
MR RAGHUVEER MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
26
|
DEVIPUR
|
JH-22-004-009-005/22
(Jhumarbad)
|
3422004000NRG23Z200920220935210
|
20/09/2022
|
MULKHI DEVI
|
3422004WL042146
|
MULKHI DEVI
|
00415
|
SBIN0017141
|
108
|
108
|
Processed
|
21/09/2022
|
|
S40949967
|
|
MRS MULKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEVIPUR
|
JH-22-004-009-005/23
(Jhumarbad)
|
3422004000NRG23Z200920220935212
|
20/09/2022
|
LILA DEVI
|
3422004WL042146
|
LILA DEVI
|
00415
|
SBIN0017141
|
108
|
108
|
Processed
|
21/09/2022
|
|
S40949967
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEVIPUR
|
JH-22-004-009-005/58
(Jhumarbad)
|
3422004000NRG23Z200920220935213
|
20/09/2022
|
TULSI KOL
|
3422004WL042146
|
TULSI KOL
|
00415
|
SBIN0017141
|
108
|
108
|
Processed
|
21/09/2022
|
|
S40949967
|
|
MR TULSI KOL
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEVIPUR
|
JH-22-004-009-008/235
(Jhumarbad)
|
3422004000NRG23Z200920220935166
|
20/09/2022
|
HAMID ANSARI
|
3422004WL042144
|
HAMID ANSARI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
21/09/2022
|
|
S40949967
|
|
MD HAMID ANSARI
|
BANK OF BARODA(606985)
|
|
30
|
DEVIPUR
|
JH-22-004-009-008/29
(Jhumarbad)
|
3422004000NRG23Z200920220935144
|
20/09/2022
|
MD. SAFIK ANSARI
|
3422004WL042143
|
MD. SAFIK ANSARI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
21/09/2022
|
|
S40949967
|
|
MR MD SHAFIQUE ANSARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEVIPUR
|
JH-22-004-009-009/97
(Jhumarbad)
|
3422004000NRG23Z200920220935295
|
20/09/2022
|
SULEKHA BIBI
|
3422004WL042154
|
SULEKHA BIBI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
21/09/2022
|
|
S40949967
|
|
MRS SULEKHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEVIPUR
|
JH-22-004-009-010/31-A
(Jhumarbad)
|
3422004000NRG23Z200920220935170
|
20/09/2022
|
MINA DEVI
|
3422004WL042144
|
MINA DEVI
|
00415
|
SBIN0017141
|
135
|
135
|
Processed
|
21/09/2022
|
|
S40949967
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEVIPUR
|
JH-22-004-009-010/31-A
(Jhumarbad)
|
3422004000NRG23Z200920220935169
|
20/09/2022
|
SARLU YADAV
|
3422004WL042144
|
SARLU YADAV
|
00415
|
SBIN0017141
|
135
|
135
|
Processed
|
21/09/2022
|
|
S40949967
|
|
MR SARLU YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEVIPUR
|
JH-22-004-009-012/25
(Jhumarbad)
|
3422004000NRG23Z200920220935963
|
20/09/2022
|
SUNITA DEVI
|
3422004WL042188
|
SUNITA DEVI
|
00415
|
SBIN0017141
|
108
|
108
|
Processed
|
21/09/2022
|
|
S40949967
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEVIPUR
|
JH-22-004-009-013/187
(Jhumarbad)
|
3422004000NRG23Z200920220935220
|
20/09/2022
|
SANTOSH DAS
|
3422004WL042146
|
SANTOSH DAS
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
21/09/2022
|
|
S40949967
|
|
MR SANTOSH DAS
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEVIPUR
|
JH-22-004-009-014/56
(Jhumarbad)
|
3422004000NRG23Z200920220935224
|
20/09/2022
|
YASHODA KUMARI
|
3422004WL042146
|
YASHODA KUMARI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
21/09/2022
|
|
S40949967
|
|
MRS YASHODA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5427
|
5427
|
|
|
|
|
|
|
|