|
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-22-004-001-002/221
(Amdiha)
|
3422004000NRG23040920220842552
|
04/09/2022
|
DILIP TANTI
|
3422004WL036917
|
DILIP TANTI
|
00048
|
BKID0005919
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647975506
|
|
DILIP TANTI
|
()
|
|
2
|
DEVIPUR
|
JH-22-004-001-009/878
(Amdiha)
|
3422004000NRG23040920220842503
|
04/09/2022
|
DINESHWAR DAS
|
3422004WL036907
|
DINESHWAR DAS
|
00048
|
BKID0005919
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647975542
|
|
DINESHWAR DAS
|
()
|
|
3
|
DEVIPUR
|
JH-22-004-001-010/85
(Amdiha)
|
3422004000NRG23040920220842431
|
04/09/2022
|
Sohagvati Devi
|
3422004WL036894
|
Sohagvati Devi
|
00048
|
BKID0005919
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647975505
|
|
Sohagvati Devi
|
()
|
|
4
|
DEVIPUR
|
JH-22-004-001-010/86
(Amdiha)
|
3422004000NRG23040920220842432
|
04/09/2022
|
Praphul Kumar Singh
|
3422004WL036894
|
Praphul Kumar Singh
|
00048
|
BKID0005919
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647975507
|
|
Praphul Kumar Singh
|
()
|
|
5
|
DEVIPUR
|
JH-22-004-001-011/67
(Amdiha)
|
3422004000NRG23040920220842388
|
04/09/2022
|
RAJESH KUMAR RAY
|
3422004WL036891
|
RAJESH KUMAR RAY
|
00048
|
BKID0005919
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647975504
|
|
RAJESH KUMAR RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
DEVIPUR
|
JH-22-004-001-005/291
(Amdiha)
|
3422004000NRG23040920220842377
|
04/09/2022
|
Renu Devi
|
3422004WL036891
|
Renu Devi
|
00078
|
CNRB0004902
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647975508
|
|
Renu Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
7
|
DEVIPUR
|
JH-22-004-001-005/282
(Amdiha)
|
3422004000NRG23040920220842376
|
04/09/2022
|
Raso Devi
|
3422004WL036891
|
Raso Devi
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647975509
|
|
Raso Devi
|
()
|
|
8
|
DEVIPUR
|
JH-22-004-001-011/825
(Amdiha)
|
3422004000NRG23040920220842392
|
04/09/2022
|
BINDU DEVI
|
3422004WL036891
|
BINDU DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647975510
|
|
BINDU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
9
|
DEVIPUR
|
JH-22-004-001-006/141
(Amdiha)
|
3422004000NRG23040920220842553
|
04/09/2022
|
BABITA DEVI
|
3422004WL036917
|
BABITA DEVI
|
00176
|
IDIB000M525
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647975511
|
|
BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
10
|
DEVIPUR
|
JH-22-004-001-001/1253
(Amdiha)
|
3422004000NRG23040920220842498
|
04/09/2022
|
ANGREJ RANA
|
3422004WL036907
|
ANGREJ RANA
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647975538
|
|
ANGREJ RANA
|
()
|
|
11
|
DEVIPUR
|
JH-22-004-001-001/1683
(Amdiha)
|
3422004000NRG23040920220842500
|
04/09/2022
|
NUNULAL KISKU
|
3422004WL036907
|
NUNULAL KISKU
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647975521
|
|
NUNULAL KISKU
|
()
|
|
12
|
DEVIPUR
|
JH-22-004-001-002/513
(Amdiha)
|
3422004000NRG23040920220842538
|
04/09/2022
|
MUKESH DAS
|
3422004WL036915
|
MUKESH DAS
|
00176
|
IDIB000S573
|
1260
|
1260
|
Rejected
|
12/09/2022
|
|
4647975517
|
No Such Account
|
|
|
|
13
|
DEVIPUR
|
JH-22-004-001-002/514
(Amdiha)
|
3422004000NRG23040920220842539
|
04/09/2022
|
Prakash Das
|
3422004WL036915
|
Prakash Das
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647975525
|
|
Prakash Das
|
()
|
|
14
|
DEVIPUR
|
JH-22-004-001-010/231
(Amdiha)
|
3422004000NRG23040920220842427
|
04/09/2022
|
NITI DEVI
|
3422004WL036894
|
NITI DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647975519
|
|
NITI DEVI
|
()
|
|
15
|
DEVIPUR
|
JH-22-004-001-010/243
(Amdiha)
|
3422004000NRG23040920220842428
|
04/09/2022
|
RENU DEVI
|
3422004WL036894
|
RENU DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647975522
|
|
RENU DEVI
|
()
|
|
16
|
DEVIPUR
|
JH-22-004-001-010/246
(Amdiha)
|
3422004000NRG23040920220842429
|
04/09/2022
|
MANJU KUMARI SINGH
|
3422004WL036894
|
MANJU KUMARI SINGH
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647975514
|
|
MANJU KUMARI SINGH
|
()
|
|
17
|
DEVIPUR
|
JH-22-004-001-010/27
(Amdiha)
|
3422004000NRG23040920220842430
|
04/09/2022
|
GURIYA DEVI
|
3422004WL036894
|
GURIYA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647975520
|
|
GURIYA DEVI
|
()
|
|
18
|
DEVIPUR
|
JH-22-004-001-011/187
(Amdiha)
|
3422004000NRG23040920220842379
|
04/09/2022
|
NUNUSWARY DEVI
|
3422004WL036891
|
NUNUSWARY DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647975537
|
|
NUNUSWARY DEVI
|
()
|
|
19
|
DEVIPUR
|
JH-22-004-001-011/41
(Amdiha)
|
3422004000NRG23040920220842381
|
04/09/2022
|
ANITA DEVI
|
3422004WL036891
|
ANITA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647975540
|
|
ANITA DEVI
|
()
|
|
20
|
DEVIPUR
|
JH-22-004-001-011/46
(Amdiha)
|
3422004000NRG23040920220842382
|
04/09/2022
|
CHAMPA DEVI
|
3422004WL036891
|
CHAMPA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647975526
|
|
CHAMPA DEVI
|
()
|
|
21
|
DEVIPUR
|
JH-22-004-001-011/51
(Amdiha)
|
3422004000NRG23040920220842383
|
04/09/2022
|
SAROJ DEVI
|
3422004WL036891
|
SAROJ DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647975527
|
|
SAROJ DEVI
|
()
|
|
22
|
DEVIPUR
|
JH-22-004-001-011/59
(Amdiha)
|
3422004000NRG23040920220842384
|
04/09/2022
|
PANVATI DEVI
|
3422004WL036891
|
PANVATI DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647975539
|
|
PANVATI DEVI
|
()
|
|
23
|
DEVIPUR
|
JH-22-004-001-011/64
(Amdiha)
|
3422004000NRG23040920220842386
|
04/09/2022
|
LAKSHMI KUMARI
|
3422004WL036891
|
LAKSHMI KUMARI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647975513
|
|
LAKSHMI KUMARI
|
()
|
|
24
|
DEVIPUR
|
JH-22-004-001-011/68
(Amdiha)
|
3422004000NRG23040920220842389
|
04/09/2022
|
Anar Devi
|
3422004WL036891
|
Anar Devi
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647975541
|
|
Anar Devi
|
()
|
|
25
|
DEVIPUR
|
JH-22-004-001-011/808
(Amdiha)
|
3422004000NRG23040920220842390
|
04/09/2022
|
CHIMNI DEVI
|
3422004WL036891
|
CHIMNI DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647975524
|
|
CHIMNI DEVI
|
()
|
|
26
|
DEVIPUR
|
JH-22-004-001-011/812
(Amdiha)
|
3422004000NRG23040920220842391
|
04/09/2022
|
MUNKI DEVI
|
3422004WL036891
|
MUNKI DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647975523
|
|
MUNKI DEVI
|
()
|
|
27
|
DEVIPUR
|
JH-22-004-001-011/826
(Amdiha)
|
3422004000NRG23040920220842393
|
04/09/2022
|
BASANTI DEVI
|
3422004WL036891
|
BASANTI DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647975512
|
|
BASANTI DEVI
|
()
|
|
28
|
DEVIPUR
|
JH-22-004-001-011/831
(Amdiha)
|
3422004000NRG23040920220842394
|
04/09/2022
|
MINA DEVI
|
3422004WL036891
|
MINA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647975529
|
|
MINA DEVI
|
()
|
|
29
|
DEVIPUR
|
JH-22-004-001-012/143
(Amdiha)
|
3422004000NRG23040920220842433
|
04/09/2022
|
SAVITRI DEVI
|
3422004WL036894
|
SAVITRI DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647975516
|
|
SAVITRI DEVI
|
()
|
|
30
|
DEVIPUR
|
JH-22-004-001-012/145
(Amdiha)
|
3422004000NRG23040920220842434
|
04/09/2022
|
JEERA DEVI
|
3422004WL036894
|
JEERA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647975518
|
|
JEERA DEVI
|
()
|
|
31
|
DEVIPUR
|
JH-22-004-001-012/149
(Amdiha)
|
3422004000NRG23040920220842435
|
04/09/2022
|
SARITA DEVI
|
3422004WL036894
|
SARITA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647975528
|
|
SARITA DEVI
|
()
|
|
32
|
DEVIPUR
|
JH-22-004-001-012/442
(Amdiha)
|
3422004000NRG23040920220842439
|
04/09/2022
|
LALITA DEVI
|
3422004WL036894
|
LALITA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647975530
|
|
LALITA DEVI
|
()
|
|
33
|
DEVIPUR
|
JH-22-004-001-013/76
(Amdiha)
|
3422004000NRG23040920220842440
|
04/09/2022
|
KAROO SINGH
|
3422004WL036894
|
KAROO SINGH
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647975515
|
|
KAROO SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30240
|
30240
|
|
|
|
|
|
|
|
|
34
|
DEVIPUR
|
JH-22-004-001-011/66
(Amdiha)
|
3422004000NRG23040920220842387
|
04/09/2022
|
VIVEKANAND CHOUDHARY
|
3422004WL036891
|
VIVEKANAND CHOUDHARY
|
00415
|
SBIN0003033
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647975531
|
|
VIVEKANAND CHOUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
35
|
DEVIPUR
|
JH-22-004-001-001/2066
(Amdiha)
|
3422004000NRG23040920220842422
|
04/09/2022
|
RADHESHYAM VERMA
|
3422004WL036894
|
RADHESHYAM VERMA
|
00415
|
SBIN0003579
|
210
|
210
|
Processed
|
12/09/2022
|
|
4647975533
|
|
MR RADHESHYAM VERMA
|
()
|
|
36
|
DEVIPUR
|
JH-22-004-001-001/2104
(Amdiha)
|
3422004000NRG23040920220842501
|
04/09/2022
|
Kistu Mahto
|
3422004WL036907
|
Kistu Mahto
|
00415
|
SBIN0003579
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647975534
|
|
MR KISTU MAHTO
|
()
|
|
37
|
DEVIPUR
|
JH-22-004-001-002/257
(Amdiha)
|
3422004000NRG23040920220842535
|
04/09/2022
|
Praphul Kumar Das
|
3422004WL036915
|
Praphul Kumar Das
|
00415
|
SBIN0003579
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647975536
|
|
MR PRAPHUL KUMAR DAS
|
()
|
|
38
|
DEVIPUR
|
JH-22-004-001-009/150
(Amdiha)
|
3422004000NRG23040920220842502
|
04/09/2022
|
LALITA DEVI
|
3422004WL036907
|
LALITA DEVI
|
00415
|
SBIN0003579
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647975535
|
|
MR LALITA DEVI
|
()
|
|
39
|
DEVIPUR
|
JH-22-004-001-011/62
(Amdiha)
|
3422004000NRG23040920220842385
|
04/09/2022
|
BIKRAM KUMAR SINGH
|
3422004WL036891
|
BIKRAM KUMAR SINGH
|
00415
|
SBIN0003579
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647975532
|
|
MR BIKRAM KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48090
|
48090
|
|
|
|
|
|
|
|