|
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-19-005-011-002/235
(CHEGADO)
|
3419005011NRG23060320232636994
|
06/03/2023
|
BAIJANTI DEVI
|
3419005011WL194908
|
BAIJANTI DEVI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061262408
|
|
BAIJANTI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Dumri
|
JH-19-005-011-002/373
(CHEGADO)
|
3419005011NRG23060320232634506
|
06/03/2023
|
BHAGIRATH MAHTO
|
3419005011WL194719
|
BHAGIRATH MAHTO
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061262406
|
|
BHAGIRATH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Dumri
|
JH-19-005-011-002/373
(CHEGADO)
|
3419005011NRG23060320232634507
|
06/03/2023
|
TEJIYA DEVI
|
3419005011WL194719
|
TEJIYA DEVI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061262416
|
|
TEJIYA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Dumri
|
JH-19-005-011-002/379
(CHEGADO)
|
3419005011NRG23060320232634510
|
06/03/2023
|
KAUSHALYA DEVI
|
3419005011WL194719
|
KAUSHALYA DEVI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061262415
|
|
KAUSHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Dumri
|
JH-19-005-011-003/152
(CHEGADO)
|
3419005011NRG23060320232634511
|
06/03/2023
|
MAMTA KUMARI
|
3419005011WL194719
|
MAMTA KUMARI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061262411
|
|
Mrs. MAMTA KUMARI
|
INDIAN BANK(607105)
|
|
6
|
Dumri
|
JH-19-005-011-003/281
(CHEGADO)
|
3419005011NRG23060320232634513
|
06/03/2023
|
DULARCHAND YADAV
|
3419005011WL194719
|
DULARCHAND YADAV
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061262407
|
|
DULAR CHAND YADAV
|
BANK OF INDIA(508505)
|
|
7
|
Dumri
|
JH-19-005-011-003/30
(CHEGADO)
|
3419005011NRG23060320232634514
|
06/03/2023
|
RUDANI DEVI
|
3419005011WL194719
|
RUDANI DEVI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061262417
|
|
Mrs. Rudhni Devi
|
INDIAN BANK(607105)
|
|
8
|
Dumri
|
JH-19-005-011-004/283
(CHEGADO)
|
3419005011NRG23060320232634518
|
06/03/2023
|
MOHAN LAL MAHTO
|
3419005011WL194719
|
MOHAN LAL MAHTO
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061262413
|
|
MOHAN LAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
9
|
Dumri
|
JH-19-005-011-002/231
(CHEGADO)
|
3419005011NRG23060320232636993
|
06/03/2023
|
BHUNESHWAR PANDIT
|
3419005011WL194908
|
BHUNESHWAR PANDIT
|
00048
|
BKID0004846
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061262410
|
|
BHUNESHWAR PANDIT SO INDO PAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
10
|
Dumri
|
JH-19-005-011-002/278
(CHEGADO)
|
3419005011NRG23060320232636997
|
06/03/2023
|
MUNNI DEVI
|
3419005011WL194908
|
MUNNI DEVI
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061262433
|
|
MUNNI DEVI W/O KAILASH PANDIT
|
BANK OF INDIA(508505)
|
|
11
|
Dumri
|
JH-19-005-011-002/376
(CHEGADO)
|
3419005011NRG23060320232634508
|
06/03/2023
|
BINOD KUMAR MAHTO
|
3419005011WL194719
|
BINOD KUMAR MAHTO
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061262429
|
|
BINOD KUMAR MAHTO S/O UTIM CHAND MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
12
|
Dumri
|
JH-19-005-011-002/249
(CHEGADO)
|
3419005011NRG23060320232636995
|
06/03/2023
|
AMBIYA DEVI
|
3419005011WL194908
|
AMBIYA DEVI
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061262430
|
|
AMIYA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
Dumri
|
JH-19-005-011-002/249
(CHEGADO)
|
3419005011NRG23060320232636996
|
06/03/2023
|
URMILA DEVI
|
3419005011WL194908
|
URMILA DEVI
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061262435
|
|
Mrs. PARMILA DEVI
|
INDIAN BANK(607105)
|
|
14
|
Dumri
|
JH-19-005-011-002/279
(CHEGADO)
|
3419005011NRG23060320232636998
|
06/03/2023
|
CHINTA DEVI
|
3419005011WL194908
|
CHINTA DEVI
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061262409
|
|
Mrs. CHINTA DEVI
|
INDIAN BANK(607105)
|
|
15
|
Dumri
|
JH-19-005-011-002/310
(CHEGADO)
|
3419005011NRG23060320232634505
|
06/03/2023
|
BALCHAND MAHTO
|
3419005011WL194719
|
BALCHAND MAHTO
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061262403
|
|
Mr. BALCHAND MAHTO
|
INDIAN BANK(607105)
|
|
16
|
Dumri
|
JH-19-005-011-002/422
(CHEGADO)
|
3419005011NRG23060320232636999
|
06/03/2023
|
SEEMA DEVI
|
3419005011WL194908
|
SEEMA DEVI
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061262432
|
|
Mrs. SEEMA DEVI
|
INDIAN BANK(607105)
|
|
17
|
Dumri
|
JH-19-005-011-002/423
(CHEGADO)
|
3419005011NRG23060320232637000
|
06/03/2023
|
REKHA DEVI
|
3419005011WL194908
|
REKHA DEVI
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061262422
|
|
Mrs. REKHA DEVI
|
INDIAN BANK(607105)
|
|
18
|
Dumri
|
JH-19-005-011-002/424
(CHEGADO)
|
3419005011NRG23060320232637001
|
06/03/2023
|
BASANTI DEVI
|
3419005011WL194908
|
BASANTI DEVI
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061262431
|
|
Mrs. BASANTI DEVI
|
INDIAN BANK(607105)
|
|
19
|
Dumri
|
JH-19-005-011-002/428
(CHEGADO)
|
3419005011NRG23060320232637002
|
06/03/2023
|
lAXMI DEVI
|
3419005011WL194908
|
lAXMI DEVI
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061262428
|
|
Mrs. LAKSHMI . DEVI
|
INDIAN BANK(607105)
|
|
20
|
Dumri
|
JH-19-005-011-002/431
(CHEGADO)
|
3419005011NRG23060320232637003
|
06/03/2023
|
KOSAILYA DEVI
|
3419005011WL194908
|
KOSAILYA DEVI
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061262436
|
|
KAUSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
Dumri
|
JH-19-005-011-002/468
(CHEGADO)
|
3419005011NRG23060320232637004
|
06/03/2023
|
MANJU DEVI
|
3419005011WL194908
|
MANJU DEVI
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061262434
|
|
Mrs. MANJU DEVI
|
INDIAN BANK(607105)
|
|
22
|
Dumri
|
JH-19-005-011-002/497
(CHEGADO)
|
3419005011NRG23060320232637006
|
06/03/2023
|
LUTAN PANDIT
|
3419005011WL194908
|
LUTAN PANDIT
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061262426
|
|
LUTAN PANDIT
|
BANK OF INDIA(508505)
|
|
23
|
Dumri
|
JH-19-005-011-002/497
(CHEGADO)
|
3419005011NRG23060320232637005
|
06/03/2023
|
SANGITA DEVI
|
3419005011WL194908
|
SANGITA DEVI
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061262425
|
|
Mrs. Sangita Devi
|
INDIAN BANK(607105)
|
|
24
|
Dumri
|
JH-19-005-011-002/507
(CHEGADO)
|
3419005011NRG23060320232637007
|
06/03/2023
|
DULARI DEVI
|
3419005011WL194908
|
DULARI DEVI
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061262424
|
|
Mrs. Dulari Devi
|
INDIAN BANK(607105)
|
|
25
|
Dumri
|
JH-19-005-011-002/517
(CHEGADO)
|
3419005011NRG23060320232637008
|
06/03/2023
|
BASANTI DEVI
|
3419005011WL194908
|
BASANTI DEVI
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061262427
|
|
Mrs. BASANTI DEVI
|
INDIAN BANK(607105)
|
|
26
|
Dumri
|
JH-19-005-011-002/581
(CHEGADO)
|
3419005011NRG23060320232637009
|
06/03/2023
|
TILESHWARI DEVI
|
3419005011WL194908
|
TILESHWARI DEVI
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061262421
|
|
Mrs. TILESHWARI DEVI
|
INDIAN BANK(607105)
|
|
27
|
Dumri
|
JH-19-005-011-002/680
(CHEGADO)
|
3419005011NRG23060320232637010
|
06/03/2023
|
Jira Devi
|
3419005011WL194908
|
Jira Devi
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061262423
|
|
Mrs. JIRA DEVI
|
INDIAN BANK(607105)
|
|
28
|
Dumri
|
JH-19-005-011-003/70
(CHEGADO)
|
3419005011NRG23060320232634515
|
06/03/2023
|
MEHILAL YADAV
|
3419005011WL194719
|
MEHILAL YADAV
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061262412
|
|
MEHILAL YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
Dumri
|
JH-19-005-011-004/272
(CHEGADO)
|
3419005011NRG23060320232634517
|
06/03/2023
|
MAMTA DEVI
|
3419005011WL194719
|
MAMTA DEVI
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061262420
|
|
Mrs. Mamta Devi
|
INDIAN BANK(607105)
|
|
30
|
Dumri
|
JH-19-005-011-004/285
(CHEGADO)
|
3419005011NRG23060320232634519
|
06/03/2023
|
MANJU DEVI
|
3419005011WL194719
|
MANJU DEVI
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061262414
|
|
Mrs. MANJU DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
31
|
Dumri
|
JH-19-005-011-002/310
(CHEGADO)
|
3419005011NRG23060320232634504
|
06/03/2023
|
SARASWATI DEVI
|
3419005011WL194719
|
SARASWATI DEVI
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061262418
|
|
Mrs. SARSWATI DEVI
|
INDIAN BANK(607105)
|
|
32
|
Dumri
|
JH-19-005-011-003/202
(CHEGADO)
|
3419005011NRG23060320232634512
|
06/03/2023
|
SUMAN DEVI
|
3419005011WL194719
|
SUMAN DEVI
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061262419
|
|
Mrs. SUMAN DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
33
|
Dumri
|
JH-19-005-011-002/377
(CHEGADO)
|
3419005011NRG23060320232634509
|
06/03/2023
|
MINA KUMARI
|
3419005011WL194719
|
MINA KUMARI
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061262405
|
|
BAIJNATH MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
Dumri
|
JH-19-005-011-004/271
(CHEGADO)
|
3419005011NRG23060320232634516
|
06/03/2023
|
RAMDEO MAHTO
|
3419005011WL194719
|
RAMDEO MAHTO
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061262404
|
|
MR RAMDEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85680
|
85680
|
|
|
|
|
|
|
|