|
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-22-004-005-006/598
(Daranga)
|
3422004000NRG23130820220708401
|
13/08/2022
|
KULDEEP PANDIT
|
3422004WL029837
|
KULDEEP PANDIT
|
00048
|
BKID0004499
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229205880
|
|
KULDEEP PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
DEVIPUR
|
JH-22-004-005-006/646
(Daranga)
|
3422004000NRG23080820220661500
|
13/08/2022
|
MANDODRI DEVI
|
3422004WL028336
|
MANDODRI DEVI
|
00048
|
BKID0004780
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229205881
|
|
MANDODRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
DEVIPUR
|
JH-22-004-005-014/264
(Daranga)
|
3422004000NRG23130820220708504
|
13/08/2022
|
BILTU MANDAL
|
3422004WL029843
|
BILTU MANDAL
|
00152
|
HDFC0003677
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229205882
|
|
BILTU MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
DEVIPUR
|
JH-22-004-005-006/614
(Daranga)
|
3422004000NRG23130820220708405
|
13/08/2022
|
BHIKHARI THAKUR
|
3422004WL029837
|
BHIKHARI THAKUR
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229205888
|
|
BHIKHARI THAKUR
|
()
|
|
5
|
DEVIPUR
|
JH-22-004-005-009/170
(Daranga)
|
3422004000NRG23130820220708232
|
13/08/2022
|
Mrs NAGESHWARI DEVI
|
3422004WL029828
|
Mrs NAGESHWARI DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229205884
|
|
Mrs NAGESHWARI DEVI
|
()
|
|
6
|
DEVIPUR
|
JH-22-004-005-014/247
(Daranga)
|
3422004000NRG23130820220708239
|
13/08/2022
|
ASHOK MANDAL
|
3422004WL029828
|
ASHOK MANDAL
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229205886
|
|
ASHOK MANDAL
|
()
|
|
7
|
DEVIPUR
|
JH-22-004-005-014/251
(Daranga)
|
3422004000NRG23130820220708241
|
13/08/2022
|
MADHU DEVI
|
3422004WL029828
|
MADHU DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229205885
|
|
MADHU DEVI
|
()
|
|
8
|
DEVIPUR
|
JH-22-004-005-014/262
(Daranga)
|
3422004000NRG23130820220708243
|
13/08/2022
|
MUKESH MANDAL
|
3422004WL029828
|
MUKESH MANDAL
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229205887
|
|
MUKESH MANDAL
|
()
|
|
9
|
DEVIPUR
|
JH-22-004-005-014/283
(Daranga)
|
3422004000NRG23130820220708244
|
13/08/2022
|
NARESH MANDAL
|
3422004WL029828
|
NARESH MANDAL
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229205883
|
|
NARESH MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
10
|
DEVIPUR
|
JH-22-004-005-002/106
(Daranga)
|
3422004000NRG23130820220708228
|
13/08/2022
|
Shyamsundar Sharma
|
3422004WL029828
|
Shyamsundar Sharma
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229205901
|
|
MR SHYAM SUNDER SHRMA
|
()
|
|
11
|
DEVIPUR
|
JH-22-004-005-002/92
(Daranga)
|
3422004000NRG23130820220708229
|
13/08/2022
|
AJAY RAUT
|
3422004WL029828
|
AJAY RAUT
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229205909
|
|
MR AJAY RAUT
|
()
|
|
12
|
DEVIPUR
|
JH-22-004-005-006/120
(Daranga)
|
3422004000NRG23130820220708396
|
13/08/2022
|
SHIIVNATH RAJAK
|
3422004WL029837
|
SHIIVNATH RAJAK
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229205890
|
|
S RAJAK
|
()
|
|
13
|
DEVIPUR
|
JH-22-004-005-006/467
(Daranga)
|
3422004000NRG23130820220708398
|
13/08/2022
|
MUSHNI DEVI
|
3422004WL029837
|
MUSHNI DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229205904
|
|
MISS MUSHNI DEVI
|
()
|
|
14
|
DEVIPUR
|
JH-22-004-005-006/596
(Daranga)
|
3422004000NRG23130820220708399
|
13/08/2022
|
SANTU PANDIT
|
3422004WL029837
|
SANTU PANDIT
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229205891
|
|
MR SANTU PANDIT
|
()
|
|
15
|
DEVIPUR
|
JH-22-004-005-006/597
(Daranga)
|
3422004000NRG23130820220708400
|
13/08/2022
|
Mr GANGADHAR PANDIT
|
3422004WL029837
|
Mr GANGADHAR PANDIT
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229205897
|
|
MR GANGADHAR PANDIT
|
()
|
|
16
|
DEVIPUR
|
JH-22-004-005-006/599
(Daranga)
|
3422004000NRG23130820220708402
|
13/08/2022
|
Mrs SUSHILA DEVI
|
3422004WL029837
|
Mrs SUSHILA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229205898
|
|
MRS SUSHILA DEVI
|
()
|
|
17
|
DEVIPUR
|
JH-22-004-005-006/613
(Daranga)
|
3422004000NRG23130820220708404
|
13/08/2022
|
AMIN THAKUR
|
3422004WL029837
|
AMIN THAKUR
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229205908
|
|
MR AMIN THAKUR
|
()
|
|
18
|
DEVIPUR
|
JH-22-004-005-006/615
(Daranga)
|
3422004000NRG23130820220708406
|
13/08/2022
|
PRITI KUMARI
|
3422004WL029837
|
PRITI KUMARI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229205910
|
|
MISS PRITI KUMARI
|
()
|
|
19
|
DEVIPUR
|
JH-22-004-005-006/616
(Daranga)
|
3422004000NRG23130820220708407
|
13/08/2022
|
TUNTUN KUMAR THAKUR
|
3422004WL029837
|
TUNTUN KUMAR THAKUR
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229205895
|
|
MR TUNTUN KUMAR THAKUR
|
()
|
|
20
|
DEVIPUR
|
JH-22-004-005-006/645
(Daranga)
|
3422004000NRG23130820220708230
|
13/08/2022
|
CHOTA THANU KOLH
|
3422004WL029828
|
CHOTA THANU KOLH
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229205896
|
|
MRS FULVATI DEVI
|
()
|
|
21
|
DEVIPUR
|
JH-22-004-005-009/170
(Daranga)
|
3422004000NRG23130820220708231
|
13/08/2022
|
Kishun Yadav
|
3422004WL029828
|
Kishun Yadav
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229205894
|
|
MR KISHUN YADAV
|
()
|
|
22
|
DEVIPUR
|
JH-22-004-005-009/175
(Daranga)
|
3422004000NRG23130820220708233
|
13/08/2022
|
ARUN YADAV
|
3422004WL029828
|
ARUN YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229205906
|
|
MR ARUN YADAV
|
()
|
|
23
|
DEVIPUR
|
JH-22-004-005-014/131
(Daranga)
|
3422004000NRG23130820220708499
|
13/08/2022
|
TOPLAL MANDAL
|
3422004WL029843
|
TOPLAL MANDAL
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229205893
|
|
MR TOPLAL MANDAL
|
()
|
|
24
|
DEVIPUR
|
JH-22-004-005-014/251
(Daranga)
|
3422004000NRG23130820220708240
|
13/08/2022
|
RAVINDRA MANDAL
|
3422004WL029828
|
RAVINDRA MANDAL
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229205905
|
|
MR RAVINDRA MANDAL
|
()
|
|
25
|
DEVIPUR
|
JH-22-004-005-014/253
(Daranga)
|
3422004000NRG23130820220708242
|
13/08/2022
|
PURNI DEVI
|
3422004WL029828
|
PURNI DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229205907
|
|
MISS PURNI DEVI
|
()
|
|
26
|
DEVIPUR
|
JH-22-004-005-014/261
(Daranga)
|
3422004000NRG23130820220708503
|
13/08/2022
|
GAJANAND MANDAL
|
3422004WL029843
|
GAJANAND MANDAL
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229205900
|
|
MR GAJANAN MANDAL
|
()
|
|
27
|
DEVIPUR
|
JH-22-004-005-014/312
(Daranga)
|
3422004000NRG23130820220708505
|
13/08/2022
|
GIRDHARI MANDAL
|
3422004WL029843
|
GIRDHARI MANDAL
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229205899
|
|
MR GIRDHARI MANDAL
|
()
|
|
28
|
DEVIPUR
|
JH-22-004-005-014/315
(Daranga)
|
3422004000NRG23130820220708506
|
13/08/2022
|
LILAWATI DEVI
|
3422004WL029843
|
LILAWATI DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229205902
|
|
MRS LILAWATI DEVI
|
()
|
|
29
|
DEVIPUR
|
JH-22-004-005-014/333
(Daranga)
|
3422004000NRG23130820220708245
|
13/08/2022
|
CHANWA DEVI
|
3422004WL029828
|
CHANWA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229205892
|
|
MRS CHANNAVA DEVI
|
()
|
|
30
|
DEVIPUR
|
JH-22-004-005-014/335
(Daranga)
|
3422004000NRG23130820220708246
|
13/08/2022
|
MANIKA KUMARI
|
3422004WL029828
|
MANIKA KUMARI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229205911
|
|
MRS MANIKA KUMARI
|
()
|
|
31
|
DEVIPUR
|
JH-22-004-005-017/15
(Daranga)
|
3422004000NRG23130820220708248
|
13/08/2022
|
MUNYA DEVI
|
3422004WL029828
|
MUNYA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Rejected
|
27/08/2022
|
|
4229205903
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27720
|
27720
|
|
|
|
|
|
|
|
|
32
|
DEVIPUR
|
JH-22-004-005-006/600
(Daranga)
|
3422004000NRG23130820220708403
|
13/08/2022
|
LALITA DEVI
|
3422004WL029837
|
LALITA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229205912
|
|
MRS LALITA DEVI
|
()
|
|
33
|
DEVIPUR
|
JH-22-004-005-014/260
(Daranga)
|
3422004000NRG23130820220708502
|
13/08/2022
|
ALMOL DEVI
|
3422004WL029843
|
ALMOL DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229205913
|
|
MRS ALMOL DEVI
|
()
|
|
34
|
DEVIPUR
|
JH-22-004-005-017/428
(Daranga)
|
3422004000NRG23130820220708249
|
13/08/2022
|
DALO DEVI
|
3422004WL029828
|
DALO DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229205914
|
|
MR DALO TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
35
|
DEVIPUR
|
JH-22-004-005-014/638
(Daranga)
|
3422004000NRG23130820220708507
|
13/08/2022
|
SONI KUMARI
|
3422004WL029843
|
SONI KUMARI
|
00553
|
INDB0001378
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229205889
|
|
SONI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44100
|
44100
|
|
|
|
|
|
|
|