|
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-19-005-018-003/122
(JARIDIH)
|
3419005000NRG23Z200720220473155
|
20/07/2022
|
DHARAM SAW
|
3419005WL034009
|
DHARAM SAW
|
00048
|
BKID0004802
|
180
|
180
|
Processed
|
21/07/2022
|
|
S5048843
|
|
DHARM SAW S/O FAGU SAW
|
BANK OF INDIA(508505)
|
|
2
|
Dumri
|
JH-19-005-018-003/150
(JARIDIH)
|
3419005000NRG23Z200720220473158
|
20/07/2022
|
GITA DEVI
|
3419005WL034009
|
GITA DEVI
|
00048
|
BKID0004802
|
180
|
180
|
Processed
|
21/07/2022
|
|
S5048843
|
|
Mrs. Gita Devi
|
INDIAN BANK(607105)
|
|
3
|
Dumri
|
JH-19-005-018-003/151
(JARIDIH)
|
3419005000NRG23Z200720220473236
|
20/07/2022
|
RAJENDRA SINGH
|
3419005WL034012
|
RAJENDRA SINGH
|
00048
|
BKID0004802
|
90
|
90
|
Processed
|
21/07/2022
|
|
S5048843
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dumri
|
JH-19-005-018-003/161
(JARIDIH)
|
3419005000NRG23Z200720220473237
|
20/07/2022
|
DALO RAY
|
3419005WL034012
|
DALO RAY
|
00048
|
BKID0004802
|
90
|
90
|
Processed
|
21/07/2022
|
|
S5048843
|
|
DALO RAY S.O. LATE M.RAY
|
BANK OF INDIA(508505)
|
|
5
|
Dumri
|
JH-19-005-018-003/170
(JARIDIH)
|
3419005000NRG23Z200720220473160
|
20/07/2022
|
DEGLALI SAW
|
3419005WL034009
|
DEGLALI SAW
|
00048
|
BKID0004802
|
180
|
180
|
Processed
|
21/07/2022
|
|
S5048843
|
|
Mr. DEGLALI SAW
|
INDIAN BANK(607105)
|
|
6
|
Dumri
|
JH-19-005-018-003/170-A
(JARIDIH)
|
3419005000NRG23Z200720220473161
|
20/07/2022
|
YASHODA DEVI
|
3419005WL034009
|
YASHODA DEVI
|
00048
|
BKID0004802
|
180
|
180
|
Processed
|
21/07/2022
|
|
S5048843
|
|
Ms. MOST YASODA
|
INDIAN BANK(607105)
|
|
7
|
Dumri
|
JH-19-005-018-003/175
(JARIDIH)
|
3419005000NRG23Z200720220473162
|
20/07/2022
|
SHARDA DEVI
|
3419005WL034009
|
SHARDA DEVI
|
00048
|
BKID0004802
|
180
|
180
|
Processed
|
21/07/2022
|
|
S5048843
|
|
SHARDA DEVI W.O. R.SINGH
|
BANK OF INDIA(508505)
|
|
8
|
Dumri
|
JH-19-005-018-003/236-A
(JARIDIH)
|
3419005000NRG23Z200720220473238
|
20/07/2022
|
PUSHPA DEVI
|
3419005WL034012
|
PUSHPA DEVI
|
00048
|
BKID0004802
|
90
|
90
|
Processed
|
21/07/2022
|
|
S5048843
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Dumri
|
JH-19-005-018-003/404
(JARIDIH)
|
3419005000NRG23Z200720220473163
|
20/07/2022
|
NIMIYA DEVI
|
3419005WL034009
|
NIMIYA DEVI
|
00048
|
BKID0004802
|
180
|
180
|
Processed
|
21/07/2022
|
|
S5048843
|
|
Mrs. NIMIYA DEVI
|
INDIAN BANK(607105)
|
|
10
|
Dumri
|
JH-19-005-018-003/629
(JARIDIH)
|
3419005000NRG23Z200720220473224
|
20/07/2022
|
SARASWATI DEVI
|
3419005WL034011
|
SARASWATI DEVI
|
00048
|
BKID0004802
|
180
|
180
|
Processed
|
21/07/2022
|
|
S5048843
|
|
Mrs. Sarswati Devi
|
INDIAN BANK(607105)
|
|
11
|
Dumri
|
JH-19-005-018-003/632
(JARIDIH)
|
3419005000NRG23Z200720220473225
|
20/07/2022
|
RUKWA DEVI
|
3419005WL034011
|
RUKWA DEVI
|
00048
|
BKID0004802
|
180
|
180
|
Processed
|
21/07/2022
|
|
S5048843
|
|
RUKVA DEVI W.O. S.THAKUR
|
BANK OF INDIA(508505)
|
|
12
|
Dumri
|
JH-19-005-018-004/273
(JARIDIH)
|
3419005000NRG23Z200720220473094
|
20/07/2022
|
KISHOR BESRA
|
3419005WL034007
|
KISHOR BESRA
|
00048
|
BKID0004802
|
30
|
30
|
Processed
|
21/07/2022
|
|
S5048843
|
|
Mr. Kishor Besara
|
INDIAN BANK(607105)
|
|
13
|
Dumri
|
JH-19-005-018-004/274
(JARIDIH)
|
3419005000NRG23Z200720220473095
|
20/07/2022
|
SALIN HASNDA
|
3419005WL034007
|
SALIN HASNDA
|
00048
|
BKID0004802
|
30
|
30
|
Processed
|
21/07/2022
|
|
S5048843
|
|
SALIN SANSDA W.O. S.SOREN
|
BANK OF INDIA(508505)
|
|
14
|
Dumri
|
JH-19-005-018-004/3
(JARIDIH)
|
3419005000NRG23Z200720220473096
|
20/07/2022
|
PARWATI DEVI
|
3419005WL034007
|
PARWATI DEVI
|
00048
|
BKID0004802
|
30
|
30
|
Processed
|
21/07/2022
|
|
S5048843
|
|
PARWATI TUDU W.O. K.MANJHI
|
BANK OF INDIA(508505)
|
|
15
|
Dumri
|
JH-19-005-018-004/55
(JARIDIH)
|
3419005000NRG23Z200720220473101
|
20/07/2022
|
NINIYA DEVI
|
3419005WL034007
|
NINIYA DEVI
|
00048
|
BKID0004802
|
45
|
45
|
Processed
|
21/07/2022
|
|
S5048843
|
|
Ms. NUNIYA DEVI
|
INDIAN BANK(607105)
|
|
16
|
Dumri
|
JH-19-005-018-004/59
(JARIDIH)
|
3419005000NRG23Z200720220473102
|
20/07/2022
|
SUMON SOREN
|
3419005WL034007
|
SUMON SOREN
|
00048
|
BKID0004802
|
45
|
45
|
Processed
|
21/07/2022
|
|
S5048843
|
|
SUMAN SOREN S.O. B.SOREN
|
BANK OF INDIA(508505)
|
|
17
|
Dumri
|
JH-19-005-018-004/99
(JARIDIH)
|
3419005000NRG23Z200720220473105
|
20/07/2022
|
CHARKA MURMU
|
3419005WL034007
|
CHARKA MURMU
|
00048
|
BKID0004802
|
45
|
45
|
Processed
|
21/07/2022
|
|
S5048843
|
|
CHARKA MURMU
|
BANK OF INDIA(508505)
|
|
18
|
Dumri
|
JH-19-005-018-005/34
(JARIDIH)
|
3419005000NRG23Z200720220473032
|
20/07/2022
|
NUNULAL BESRA
|
3419005WL034004
|
NUNULAL BESRA
|
00048
|
BKID0004802
|
105
|
105
|
Processed
|
21/07/2022
|
|
S5048843
|
|
NUNULAL VESRA
|
BANK OF INDIA(508505)
|
|
19
|
Dumri
|
JH-19-005-018-006/16
(JARIDIH)
|
3419005000NRG23Z200720220473207
|
20/07/2022
|
MANJU KUMRI
|
3419005WL034010
|
MANJU KUMRI
|
00048
|
BKID0004802
|
180
|
180
|
Processed
|
21/07/2022
|
|
S5048843
|
|
MANJU KUMARI
|
BANK OF INDIA(508505)
|
|
20
|
Dumri
|
JH-19-005-018-006/16
(JARIDIH)
|
3419005000NRG23Z200720220473206
|
20/07/2022
|
MASOMAT TUSIYA DEVI
|
3419005WL034010
|
MASOMAT TUSIYA DEVI
|
00048
|
BKID0004802
|
180
|
180
|
Processed
|
21/07/2022
|
|
S5048843
|
|
TUSIYA DEVI W.O. LATE K.MANDAL
|
BANK OF INDIA(508505)
|
|
21
|
Dumri
|
JH-19-005-018-006/713
(JARIDIH)
|
3419005000NRG23Z200720220473210
|
20/07/2022
|
SUDAMA DEVI
|
3419005WL034010
|
SUDAMA DEVI
|
00048
|
BKID0004802
|
180
|
180
|
Processed
|
21/07/2022
|
|
S5048843
|
|
SUDAMA DEVI W.O.S.MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
22
|
Dumri
|
JH-19-005-018-006/722
(JARIDIH)
|
3419005000NRG23Z200720220473212
|
20/07/2022
|
SUNITA DEVI
|
3419005WL034010
|
SUNITA DEVI
|
00048
|
BKID0004805
|
180
|
180
|
Processed
|
21/07/2022
|
|
S5048843
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
23
|
Dumri
|
JH-19-005-018-002/146
(JARIDIH)
|
3419005000NRG23Z200720220473053
|
20/07/2022
|
JAIBUN KHATOON
|
3419005WL034006
|
JAIBUN KHATOON
|
00176
|
IDIB000S776
|
180
|
180
|
Processed
|
21/07/2022
|
|
S5048843
|
|
Mrs. JAIBUN KHATUN
|
INDIAN BANK(607105)
|
|
24
|
Dumri
|
JH-19-005-018-002/150
(JARIDIH)
|
3419005000NRG23Z200720220473054
|
20/07/2022
|
MAHIUDDIN ANSARI
|
3419005WL034006
|
MAHIUDDIN ANSARI
|
00176
|
IDIB000S776
|
180
|
180
|
Processed
|
21/07/2022
|
|
S5048843
|
|
Mr. MAHIDDIN ANSARI
|
INDIAN BANK(607105)
|
|
25
|
Dumri
|
JH-19-005-018-002/158
(JARIDIH)
|
3419005000NRG23Z200720220473055
|
20/07/2022
|
KHATIJA KHATOON
|
3419005WL034006
|
KHATIJA KHATOON
|
00176
|
IDIB000S776
|
180
|
180
|
Processed
|
21/07/2022
|
|
S5048843
|
|
Mrs. KHATIJA KHATUN
|
INDIAN BANK(607105)
|
|
26
|
Dumri
|
JH-19-005-018-002/197
(JARIDIH)
|
3419005000NRG23Z200720220473057
|
20/07/2022
|
FATMA KHATOON
|
3419005WL034006
|
FATMA KHATOON
|
00176
|
IDIB000S776
|
180
|
180
|
Processed
|
21/07/2022
|
|
S5048843
|
|
Ms. Fatma Khatun
|
INDIAN BANK(607105)
|
|
27
|
Dumri
|
JH-19-005-018-002/200
(JARIDIH)
|
3419005000NRG23Z200720220473058
|
20/07/2022
|
NURJAHAN KHATOON
|
3419005WL034006
|
NURJAHAN KHATOON
|
00176
|
IDIB000S776
|
180
|
180
|
Processed
|
21/07/2022
|
|
S5048843
|
|
Nurjahan Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Dumri
|
JH-19-005-018-002/353
(JARIDIH)
|
3419005000NRG23Z200720220473060
|
20/07/2022
|
JAHURAN BIBI
|
3419005WL034006
|
JAHURAN BIBI
|
00176
|
IDIB000S776
|
180
|
180
|
Processed
|
21/07/2022
|
|
S5048843
|
|
Ms. Jahuran Bibi
|
INDIAN BANK(607105)
|
|
29
|
Dumri
|
JH-19-005-018-002/662
(JARIDIH)
|
3419005000NRG23Z200720220473061
|
20/07/2022
|
RABINA KHATOON
|
3419005WL034006
|
RABINA KHATOON
|
00176
|
IDIB000S776
|
180
|
180
|
Processed
|
21/07/2022
|
|
S5048843
|
|
Mrs. Ravina Khatun
|
INDIAN BANK(607105)
|
|
30
|
Dumri
|
JH-19-005-018-003/619
(JARIDIH)
|
3419005000NRG23Z200720220473117
|
20/07/2022
|
ASHA DEVI
|
3419005WL034008
|
ASHA DEVI
|
00176
|
IDIB000S776
|
180
|
180
|
Processed
|
21/07/2022
|
|
S5048843
|
|
Ms. Asha Devi
|
INDIAN BANK(607105)
|
|
31
|
Dumri
|
JH-19-005-018-004/14
(JARIDIH)
|
3419005000NRG23Z200720220473091
|
20/07/2022
|
SIKRA SOREN
|
3419005WL034007
|
SIKRA SOREN
|
00176
|
IDIB000S776
|
45
|
45
|
Processed
|
21/07/2022
|
|
S5048843
|
|
SHIKRA SOREN S.O.LATE S.MANJHI
|
BANK OF INDIA(508505)
|
|
32
|
Dumri
|
JH-19-005-018-004/25
(JARIDIH)
|
3419005000NRG23Z200720220473092
|
20/07/2022
|
SARNA MANJHI
|
3419005WL034007
|
SARNA MANJHI
|
00176
|
IDIB000S776
|
15
|
15
|
Processed
|
21/07/2022
|
|
S5048843
|
|
SORANA SOREN S.O.S.MANJHI
|
BANK OF INDIA(508505)
|
|
33
|
Dumri
|
JH-19-005-018-004/62
(JARIDIH)
|
3419005000NRG23Z200720220473103
|
20/07/2022
|
JIVANDEEP BESRA
|
3419005WL034007
|
JIVANDEEP BESRA
|
00176
|
IDIB000S776
|
45
|
45
|
Processed
|
21/07/2022
|
|
S5048843
|
|
JIVANDIP BESRA S.O. B.BESRA
|
BANK OF INDIA(508505)
|
|
34
|
Dumri
|
JH-19-005-018-004/9
(JARIDIH)
|
3419005000NRG23Z200720220473104
|
20/07/2022
|
DHENA SOREN
|
3419005WL034007
|
DHENA SOREN
|
00176
|
IDIB000S776
|
45
|
45
|
Processed
|
21/07/2022
|
|
S5048843
|
|
Mr. DHENA MANJHI S/O JAGU MANJHI
|
INDIAN BANK(607105)
|
|
35
|
Dumri
|
JH-19-005-018-006/67
(JARIDIH)
|
3419005000NRG23Z200720220473208
|
20/07/2022
|
PRAMILA DEVI
|
3419005WL034010
|
PRAMILA DEVI
|
00176
|
IDIB000S776
|
180
|
180
|
Processed
|
21/07/2022
|
|
S5048843
|
|
Mr. RAMLAL MANDAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1770
|
1770
|
|
|
|
|
|
|
|
|
36
|
Dumri
|
JH-19-005-018-006/715
(JARIDIH)
|
3419005000NRG23Z200720220473211
|
20/07/2022
|
GUDIYA DEVI
|
3419005WL034010
|
GUDIYA DEVI
|
00415
|
SBIN0012546
|
180
|
180
|
Processed
|
21/07/2022
|
|
S5048843
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4710
|
4710
|
|
|
|
|
|
|
|