|
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
|
Dumri
|
JH-19-005-020-003/533
(KALHAWAR)
|
3419005000NRG23111020221233138
|
11/10/2022
|
BABITA KUMARI
|
3419005WL094901
|
BABITA KUMARI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
15/10/2022
|
|
5625140902
|
|
BABITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-020-003/537
(KALHAWAR)
|
3419005000NRG23111020221233048
|
11/10/2022
|
Sushma Devi
|
3419005WL094898
|
Sushma Devi
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
15/10/2022
|
|
5625140903
|
|
Sushma Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Dumri
|
JH-19-005-020-003/523
(KALHAWAR)
|
3419005000NRG23111020221233201
|
11/10/2022
|
Ramchandra Mahto
|
3419005WL094907
|
Ramchandra Mahto
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
15/10/2022
|
|
5625140907
|
|
Ramchandra Mahto
|
()
|
|
4
|
Dumri
|
JH-19-005-020-003/525
(KALHAWAR)
|
3419005000NRG23111020221233047
|
11/10/2022
|
OM PRAKASH MAHTO
|
3419005WL094898
|
OM PRAKASH MAHTO
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
15/10/2022
|
|
5625140908
|
|
OM PRAKASH MAHTO
|
()
|
|
5
|
Dumri
|
JH-19-005-020-003/527
(KALHAWAR)
|
3419005000NRG23111020221233136
|
11/10/2022
|
NARESH KUMAR MAHTO
|
3419005WL094901
|
NARESH KUMAR MAHTO
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
15/10/2022
|
|
5625140905
|
|
NARESH KUMAR MAHTO
|
()
|
|
6
|
Dumri
|
JH-19-005-020-003/532
(KALHAWAR)
|
3419005000NRG23111020221233137
|
11/10/2022
|
Mukesh Mahto
|
3419005WL094901
|
Mukesh Mahto
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
15/10/2022
|
|
5625140910
|
|
Mukesh Mahto
|
()
|
|
7
|
Dumri
|
JH-19-005-020-003/538
(KALHAWAR)
|
3419005000NRG23111020221233049
|
11/10/2022
|
Anita Kumari
|
3419005WL094898
|
Anita Kumari
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
15/10/2022
|
|
5625140909
|
|
Anita Kumari
|
()
|
|
8
|
Dumri
|
JH-19-005-020-003/539
(KALHAWAR)
|
3419005000NRG23111020221233050
|
11/10/2022
|
KIRAN DEVI
|
3419005WL094898
|
KIRAN DEVI
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
15/10/2022
|
|
5625140906
|
|
KIRAN DEVI
|
()
|
|
9
|
Dumri
|
JH-19-005-020-010/834
(KALHAWAR)
|
3419005000NRG23111020221233059
|
11/10/2022
|
DHARMENDRA MAHTO
|
3419005WL094898
|
DHARMENDRA MAHTO
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
15/10/2022
|
|
5625140904
|
|
DHARMENDRA MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
10
|
Dumri
|
JH-19-005-020-003/534
(KALHAWAR)
|
3419005000NRG23111020221233139
|
11/10/2022
|
MAHESH KUMAR MAHTO
|
3419005WL094901
|
MAHESH KUMAR MAHTO
|
00176
|
IDIB000C507
|
2520
|
2520
|
Processed
|
15/10/2022
|
|
5625140911
|
|
MAHESH KUMAR MAHTO
|
()
|
|
11
|
Dumri
|
JH-19-005-020-003/6-A
(KALHAWAR)
|
3419005000NRG23111020221233051
|
11/10/2022
|
BAIJANTH MAHTO
|
3419005WL094898
|
BAIJANTH MAHTO
|
00176
|
IDIB000C507
|
2520
|
2520
|
Processed
|
15/10/2022
|
|
5625140912
|
|
BAIJANTH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
12
|
Dumri
|
JH-19-005-020-003/19
(KALHAWAR)
|
3419005000NRG23111020221233043
|
11/10/2022
|
SHANTI DEVI
|
3419005WL094898
|
SHANTI DEVI
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
15/10/2022
|
|
5625140917
|
|
SHANTI DEVI
|
()
|
|
13
|
Dumri
|
JH-19-005-020-003/2-A
(KALHAWAR)
|
3419005000NRG23111020221233134
|
11/10/2022
|
Bandhani devi
|
3419005WL094901
|
Bandhani devi
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
15/10/2022
|
|
5625140916
|
|
Bandhani devi
|
()
|
|
14
|
Dumri
|
JH-19-005-020-003/512-A
(KALHAWAR)
|
3419005000NRG23111020221233200
|
11/10/2022
|
Tara Devi
|
3419005WL094907
|
Tara Devi
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
15/10/2022
|
|
5625140914
|
|
Tara Devi
|
()
|
|
15
|
Dumri
|
JH-19-005-020-003/522
(KALHAWAR)
|
3419005000NRG23111020221233045
|
11/10/2022
|
PARWATYI DEVI
|
3419005WL094898
|
PARWATYI DEVI
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
15/10/2022
|
|
5625140918
|
|
PARWATYI DEVI
|
()
|
|
16
|
Dumri
|
JH-19-005-020-004/136
(KALHAWAR)
|
3419005000NRG23111020221232998
|
11/10/2022
|
SONIYA KUMARI
|
3419005WL094896
|
SONIYA KUMARI
|
00176
|
IDIB000S776
|
1470
|
1470
|
Processed
|
15/10/2022
|
|
5625140929
|
|
SONIYA KUMARI
|
()
|
|
17
|
Dumri
|
JH-19-005-020-004/158
(KALHAWAR)
|
3419005000NRG23111020221232999
|
11/10/2022
|
FATAY DEVI
|
3419005WL094896
|
FATAY DEVI
|
00176
|
IDIB000S776
|
1470
|
1470
|
Processed
|
15/10/2022
|
|
5625140926
|
|
FATAY DEVI
|
()
|
|
18
|
Dumri
|
JH-19-005-020-004/506
(KALHAWAR)
|
3419005000NRG23111020221233000
|
11/10/2022
|
DINESH TURI
|
3419005WL094896
|
DINESH TURI
|
00176
|
IDIB000S776
|
1470
|
1470
|
Processed
|
15/10/2022
|
|
5625140928
|
|
DINESH TURI
|
()
|
|
19
|
Dumri
|
JH-19-005-020-004/516
(KALHAWAR)
|
3419005000NRG23111020221233001
|
11/10/2022
|
BABLU KUMAR TURI
|
3419005WL094896
|
BABLU KUMAR TURI
|
00176
|
IDIB000S776
|
1470
|
1470
|
Processed
|
15/10/2022
|
|
5625140927
|
|
BABLU KUMAR TURI
|
()
|
|
20
|
Dumri
|
JH-19-005-020-010/168
(KALHAWAR)
|
3419005000NRG23111020221233002
|
11/10/2022
|
KANTI DEVI
|
3419005WL094896
|
KANTI DEVI
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625140921
|
|
KANTI DEVI
|
()
|
|
21
|
Dumri
|
JH-19-005-020-010/169
(KALHAWAR)
|
3419005000NRG23111020221233003
|
11/10/2022
|
KHEMIYA DEVI
|
3419005WL094896
|
KHEMIYA DEVI
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625140915
|
|
KHEMIYA DEVI
|
()
|
|
22
|
Dumri
|
JH-19-005-020-010/171
(KALHAWAR)
|
3419005000NRG23111020221233004
|
11/10/2022
|
MALTI DEVI
|
3419005WL094896
|
MALTI DEVI
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625140924
|
|
MALTI DEVI
|
()
|
|
23
|
Dumri
|
JH-19-005-020-010/179
(KALHAWAR)
|
3419005000NRG23111020221233006
|
11/10/2022
|
SHANTI DEVI
|
3419005WL094896
|
SHANTI DEVI
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
15/10/2022
|
|
5625140923
|
|
SHANTI DEVI
|
()
|
|
24
|
Dumri
|
JH-19-005-020-010/751
(KALHAWAR)
|
3419005000NRG23111020221233007
|
11/10/2022
|
BHAGIYA DEVI
|
3419005WL094896
|
BHAGIYA DEVI
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625140925
|
|
BHAGIYA DEVI
|
()
|
|
25
|
Dumri
|
JH-19-005-020-010/752
(KALHAWAR)
|
3419005000NRG23111020221233056
|
11/10/2022
|
RAJU KUMAR MAHTO
|
3419005WL094898
|
RAJU KUMAR MAHTO
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
15/10/2022
|
|
5625140922
|
|
RAJU KUMAR MAHTO
|
()
|
|
26
|
Dumri
|
JH-19-005-020-010/753
(KALHAWAR)
|
3419005000NRG23111020221233057
|
11/10/2022
|
YUGAL KISHOR MAHTO
|
3419005WL094898
|
YUGAL KISHOR MAHTO
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
15/10/2022
|
|
5625140919
|
|
YUGAL KISHOR MAHTO
|
()
|
|
27
|
Dumri
|
JH-19-005-020-010/773
(KALHAWAR)
|
3419005000NRG23111020221233008
|
11/10/2022
|
JANKI DEVI
|
3419005WL094896
|
JANKI DEVI
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625140920
|
|
JANKI DEVI
|
()
|
|
28
|
Dumri
|
JH-19-005-020-010/824
(KALHAWAR)
|
3419005000NRG23111020221233058
|
11/10/2022
|
LAXMAN MAHTO
|
3419005WL094898
|
LAXMAN MAHTO
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
15/10/2022
|
|
5625140913
|
|
LAXMAN MAHTO
|
()
|
|
29
|
Dumri
|
JH-19-005-020-010/831
(KALHAWAR)
|
3419005000NRG23111020221233009
|
11/10/2022
|
SANJU KUMARI
|
3419005WL094896
|
SANJU KUMARI
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625140931
|
|
SANJU KUMARI
|
()
|
|
30
|
Dumri
|
JH-19-005-020-010/832
(KALHAWAR)
|
3419005000NRG23111020221233010
|
11/10/2022
|
BIMLA KUMARI
|
3419005WL094896
|
BIMLA KUMARI
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625140930
|
|
BIMLA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34860
|
34860
|
|
|
|
|
|
|
|
|
31
|
Dumri
|
JH-19-005-020-003/20
(KALHAWAR)
|
3419005000NRG23111020221233135
|
11/10/2022
|
GURUCHARAN MAHTO
|
3419005WL094901
|
GURUCHARAN MAHTO
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
15/10/2022
|
|
5625140935
|
|
MR GURUCHARAN MAHTO
|
()
|
|
32
|
Dumri
|
JH-19-005-020-003/512-A
(KALHAWAR)
|
3419005000NRG23111020221233199
|
11/10/2022
|
Chetlal Mahto
|
3419005WL094907
|
Chetlal Mahto
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
15/10/2022
|
|
5625140936
|
|
MR CHETLAL MAHTO
|
()
|
|
33
|
Dumri
|
JH-19-005-020-003/524
(KALHAWAR)
|
3419005000NRG23111020221233046
|
11/10/2022
|
GANGA DHAR MAHTO
|
3419005WL094898
|
GANGA DHAR MAHTO
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
15/10/2022
|
|
5625140937
|
|
MR GANGA DHAR MAHTO
|
()
|
|
34
|
Dumri
|
JH-19-005-020-010/170
(KALHAWAR)
|
3419005000NRG23111020221233054
|
11/10/2022
|
MEGHLAL MAHTO
|
3419005WL094898
|
MEGHLAL MAHTO
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
15/10/2022
|
|
5625140933
|
|
MR MEGHLAL MAHTO
|
()
|
|
35
|
Dumri
|
JH-19-005-020-010/173
(KALHAWAR)
|
3419005000NRG23111020221233005
|
11/10/2022
|
MANOJ KUMAR MAHTO
|
3419005WL094896
|
MANOJ KUMAR MAHTO
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625140932
|
|
MR MANOJ KUMAR MAHTO
|
()
|
|
36
|
Dumri
|
JH-19-005-020-010/176
(KALHAWAR)
|
3419005000NRG23111020221233055
|
11/10/2022
|
ANIL KUMAR MAHTO
|
3419005WL094898
|
ANIL KUMAR MAHTO
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
15/10/2022
|
|
5625140934
|
|
MR ANIL KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76440
|
76440
|
|
|
|
|
|
|
|