|
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-19-005-018-003/1002
(JARIDIH)
|
3419005000NRG23Z161220221863872
|
17/12/2022
|
Sangita Devi
|
3419005WL137838
|
Sangita Devi
|
00048
|
BKID0004802
|
378
|
378
|
Processed
|
18/12/2022
|
|
S85664419
|
|
Sangita Devi
|
()
|
|
2
|
Dumri
|
JH-19-005-018-006/832
(JARIDIH)
|
3419005000NRG23Z171220221869220
|
17/12/2022
|
JAYA DEVI
|
3419005WL138230
|
JAYA DEVI
|
00048
|
BKID0004802
|
378
|
378
|
Processed
|
18/12/2022
|
|
S85664419
|
|
JAYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
3
|
Dumri
|
JH-19-005-018-006/826
(JARIDIH)
|
3419005000NRG23Z171220221869219
|
17/12/2022
|
RUKHSANA KHATUN
|
3419005WL138230
|
RUKHSANA KHATUN
|
00048
|
BKID0004889
|
378
|
378
|
Processed
|
18/12/2022
|
|
S85664419
|
|
RUKHSANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
4
|
Dumri
|
JH-19-005-018-002/1193
(JARIDIH)
|
3419005000NRG23Z171220221869186
|
17/12/2022
|
Premlata Soren
|
3419005WL138230
|
Premlata Soren
|
00048
|
BKID0005251
|
378
|
378
|
Processed
|
18/12/2022
|
|
S85664419
|
|
Premlata Soren
|
()
|
|
5
|
Dumri
|
JH-19-005-018-002/673
(JARIDIH)
|
3419005000NRG23Z171220221869191
|
17/12/2022
|
PARWATI DEVI
|
3419005WL138230
|
PARWATI DEVI
|
00048
|
BKID0005251
|
378
|
378
|
Processed
|
18/12/2022
|
|
S85664419
|
|
PARWATI DEVI
|
()
|
|
6
|
Dumri
|
JH-19-005-018-006/1203
(JARIDIH)
|
3419005000NRG23Z171220221869203
|
17/12/2022
|
Gudiya Kumari
|
3419005WL138230
|
Gudiya Kumari
|
00048
|
BKID0005251
|
378
|
378
|
Processed
|
18/12/2022
|
|
S85664419
|
|
Gudiya Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
7
|
Dumri
|
JH-19-005-018-002/718
(JARIDIH)
|
3419005000NRG23Z141220221839954
|
17/12/2022
|
MAJDA KHATUN
|
3419005WL136140
|
MAJDA KHATUN
|
00176
|
IDIB000C507
|
378
|
378
|
Processed
|
18/12/2022
|
|
S85664419
|
|
MAJDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
8
|
Dumri
|
JH-19-005-018-001/80
(JARIDIH)
|
3419005000NRG23Z171220221869184
|
17/12/2022
|
KARMI DEVI
|
3419005WL138230
|
KARMI DEVI
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
18/12/2022
|
|
S85664419
|
|
KARMI DEVI
|
()
|
|
9
|
Dumri
|
JH-19-005-018-002/125
(JARIDIH)
|
3419005000NRG23Z141220221839949
|
17/12/2022
|
IMTEYAJ ANSARI
|
3419005WL136140
|
IMTEYAJ ANSARI
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
18/12/2022
|
|
S85664419
|
|
IMTEYAJ ANSARI
|
()
|
|
10
|
Dumri
|
JH-19-005-018-002/260
(JARIDIH)
|
3419005000NRG23Z141220221839952
|
17/12/2022
|
SONIYA KHATUN
|
3419005WL136140
|
SONIYA KHATUN
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
18/12/2022
|
|
S85664419
|
|
SONIYA KHATUN
|
()
|
|
11
|
Dumri
|
JH-19-005-018-002/724
(JARIDIH)
|
3419005000NRG23Z141220221839957
|
17/12/2022
|
NAJMA KHATUN
|
3419005WL136140
|
NAJMA KHATUN
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
18/12/2022
|
|
S85664419
|
|
NAJMA KHATUN
|
()
|
|
12
|
Dumri
|
JH-19-005-018-002/968
(JARIDIH)
|
3419005000NRG23Z141220221839960
|
17/12/2022
|
ABDUL ANSARI
|
3419005WL136140
|
ABDUL ANSARI
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
18/12/2022
|
|
S85664419
|
|
ABDUL ANSARI
|
()
|
|
13
|
Dumri
|
JH-19-005-018-002/974
(JARIDIH)
|
3419005000NRG23Z141220221839964
|
17/12/2022
|
JAHIDA KHATUN
|
3419005WL136140
|
JAHIDA KHATUN
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
18/12/2022
|
|
S85664419
|
|
JAHIDA KHATUN
|
()
|
|
14
|
Dumri
|
JH-19-005-018-003/810
(JARIDIH)
|
3419005000NRG23Z161220221863879
|
17/12/2022
|
Kundan Rai
|
3419005WL137838
|
Kundan Rai
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
18/12/2022
|
|
S85664419
|
|
Kundan Rai
|
()
|
|
15
|
Dumri
|
JH-19-005-018-003/872
(JARIDIH)
|
3419005000NRG23Z161220221863880
|
17/12/2022
|
Radiya Devi
|
3419005WL137838
|
Radiya Devi
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
18/12/2022
|
|
S85664419
|
|
Radiya Devi
|
()
|
|
16
|
Dumri
|
JH-19-005-018-003/889
(JARIDIH)
|
3419005000NRG23Z161220221863881
|
17/12/2022
|
PRITI KUMARI
|
3419005WL137838
|
PRITI KUMARI
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
18/12/2022
|
|
S85664419
|
|
PRITI KUMARI
|
()
|
|
17
|
Dumri
|
JH-19-005-018-006/1194
(JARIDIH)
|
3419005000NRG23Z171220221869200
|
17/12/2022
|
Soni Kumari
|
3419005WL138230
|
Soni Kumari
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
18/12/2022
|
|
S85664419
|
|
Soni Kumari
|
()
|
|
18
|
Dumri
|
JH-19-005-018-006/211
(JARIDIH)
|
3419005000NRG23Z171220221869209
|
17/12/2022
|
JABIR ANSARI
|
3419005WL138230
|
JABIR ANSARI
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
18/12/2022
|
|
S85664419
|
|
JABIR ANSARI
|
()
|
|
19
|
Dumri
|
JH-19-005-018-006/778
(JARIDIH)
|
3419005000NRG23Z171220221869216
|
17/12/2022
|
Anisha BIBI
|
3419005WL138230
|
Anisha BIBI
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
18/12/2022
|
|
S85664419
|
|
Anisha BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4536
|
4536
|
|
|
|
|
|
|
|
|
20
|
Dumri
|
JH-19-005-018-002/975
(JARIDIH)
|
3419005000NRG23Z141220221839965
|
17/12/2022
|
MAIJUN BIBI
|
3419005WL136140
|
MAIJUN BIBI
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
18/12/2022
|
|
S85664419
|
|
MAIJUN BIBI
|
()
|
|
21
|
Dumri
|
JH-19-005-018-003/1005
(JARIDIH)
|
3419005000NRG23Z161220221863873
|
17/12/2022
|
Fulmati Devi
|
3419005WL137838
|
Fulmati Devi
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
18/12/2022
|
|
S85664419
|
|
Fulmati Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
22
|
Dumri
|
JH-19-005-018-006/1195
(JARIDIH)
|
3419005000NRG23Z171220221869201
|
17/12/2022
|
Jivlal Mandal
|
3419005WL138230
|
Jivlal Mandal
|
00695
|
SBIN0RRVCGB
|
378
|
378
|
Processed
|
18/12/2022
|
|
S85664419
|
|
Jivlal Mandal
|
()
|
|
23
|
Dumri
|
JH-19-005-018-006/1196
(JARIDIH)
|
3419005000NRG23Z171220221869202
|
17/12/2022
|
Sangita Devi
|
3419005WL138230
|
Sangita Devi
|
00695
|
SBIN0RRVCGB
|
378
|
378
|
Processed
|
18/12/2022
|
|
S85664419
|
|
Sangita Devi
|
()
|
|
24
|
Dumri
|
JH-19-005-018-006/204
(JARIDIH)
|
3419005000NRG23Z171220221869208
|
17/12/2022
|
JARINA KHATUN
|
3419005WL138230
|
JARINA KHATUN
|
00695
|
SBIN0RRVCGB
|
378
|
378
|
Processed
|
18/12/2022
|
|
S85664419
|
|
JARINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9072
|
9072
|
|
|
|
|
|
|
|