|
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-19-005-034-001/173
(SASARAKHO)
|
3419005000NRG23Z290820220795548
|
01/09/2022
|
KUNTI DEVI
|
3419005WL060146
|
KUNTI DEVI
|
00048
|
BKID0004786
|
324
|
324
|
Processed
|
06/09/2022
|
|
S5482468
|
|
KUNTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-034-006/244
(SASARAKHO)
|
3419005000NRG23Z290820220797880
|
01/09/2022
|
HEMLAL MANDAL
|
3419005WL060263
|
HEMLAL MANDAL
|
00048
|
BKID0004802
|
189
|
189
|
Processed
|
06/09/2022
|
|
S5482468
|
|
HEMLAL MANDAL
|
()
|
|
3
|
Dumri
|
JH-19-005-034-006/244
(SASARAKHO)
|
3419005000NRG23Z290820220798492
|
01/09/2022
|
PRAMOD KUMAR
|
3419005WL060283
|
PRAMOD KUMAR
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
06/09/2022
|
|
S5482468
|
|
PRAMOD KUMAR
|
()
|
|
4
|
Dumri
|
JH-19-005-034-008/245
(SASARAKHO)
|
3419005000NRG23Z290820220795984
|
01/09/2022
|
Panwa Devi
|
3419005WL060187
|
Panwa Devi
|
00048
|
BKID0004802
|
162
|
162
|
Processed
|
06/09/2022
|
|
S5482468
|
|
Panwa Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
5
|
Dumri
|
JH-19-005-034-006/287
(SASARAKHO)
|
3419005000NRG23Z290820220795350
|
01/09/2022
|
MALTI DEVI
|
3419005WL060134
|
MALTI DEVI
|
00048
|
BKID0004805
|
162
|
162
|
Processed
|
06/09/2022
|
|
S5482468
|
|
MALTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
6
|
Dumri
|
JH-19-005-034-005/692
(SASARAKHO)
|
3419005000NRG23Z290820220796733
|
01/09/2022
|
AJHOLA DEVI
|
3419005WL060220
|
AJHOLA DEVI
|
00048
|
BKID0004833
|
162
|
162
|
Processed
|
06/09/2022
|
|
S5482468
|
|
AJHOLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
7
|
Dumri
|
JH-19-005-034-006/348
(SASARAKHO)
|
3419005000NRG23Z290820220798493
|
01/09/2022
|
Sukhdev Mandal
|
3419005WL060283
|
Sukhdev Mandal
|
00048
|
BKID0005251
|
324
|
324
|
Processed
|
06/09/2022
|
|
S5482468
|
|
Sukhdev Mandal
|
()
|
|
8
|
Dumri
|
JH-19-005-034-006/728
(SASARAKHO)
|
3419005000NRG23Z300820220807524
|
01/09/2022
|
Govind Mandal
|
3419005WL060970
|
Govind Mandal
|
00048
|
BKID0005251
|
162
|
162
|
Processed
|
06/09/2022
|
|
S5482468
|
|
Govind Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
9
|
Dumri
|
JH-19-005-034-008/251
(SASARAKHO)
|
3419005000NRG23Z290820220795987
|
01/09/2022
|
Dharmendra Kumar Ray
|
3419005WL060187
|
Dharmendra Kumar Ray
|
00048
|
BKID0005254
|
162
|
162
|
Processed
|
06/09/2022
|
|
S5482468
|
|
Dharmendra Kumar Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
10
|
Dumri
|
JH-19-005-034-001/188
(SASARAKHO)
|
3419005000NRG23Z290820220795549
|
01/09/2022
|
KAVITA DEVI
|
3419005WL060146
|
KAVITA DEVI
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
06/09/2022
|
|
S5482468
|
|
KAVITA DEVI
|
()
|
|
11
|
Dumri
|
JH-19-005-034-001/191
(SASARAKHO)
|
3419005000NRG23Z290820220795550
|
01/09/2022
|
DILIP MANDAL
|
3419005WL060146
|
DILIP MANDAL
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
06/09/2022
|
|
S5482468
|
|
DILIP MANDAL
|
()
|
|
12
|
Dumri
|
JH-19-005-034-001/194
(SASARAKHO)
|
3419005000NRG23Z290820220795551
|
01/09/2022
|
RITA DEVI
|
3419005WL060146
|
RITA DEVI
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
06/09/2022
|
|
S5482468
|
|
RITA DEVI
|
()
|
|
13
|
Dumri
|
JH-19-005-034-005/643
(SASARAKHO)
|
3419005000NRG23Z290820220796732
|
01/09/2022
|
Nemiya Devi
|
3419005WL060220
|
Nemiya Devi
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
06/09/2022
|
|
S5482468
|
|
Nemiya Devi
|
()
|
|
14
|
Dumri
|
JH-19-005-034-005/693
(SASARAKHO)
|
3419005000NRG23Z010920220836445
|
01/09/2022
|
Nitu Kumari
|
3419005WL062390
|
Nitu Kumari
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
06/09/2022
|
|
S5482468
|
|
Nitu Kumari
|
()
|
|
15
|
Dumri
|
JH-19-005-034-005/830
(SASARAKHO)
|
3419005000NRG23Z290820220796734
|
01/09/2022
|
Sunita Devi
|
3419005WL060220
|
Sunita Devi
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
06/09/2022
|
|
S5482468
|
|
Sunita Devi
|
()
|
|
16
|
Dumri
|
JH-19-005-034-005/840
(SASARAKHO)
|
3419005000NRG23Z290820220796735
|
01/09/2022
|
Ajay Singh
|
3419005WL060220
|
Ajay Singh
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
06/09/2022
|
|
S5482468
|
|
Ajay Singh
|
()
|
|
17
|
Dumri
|
JH-19-005-034-005/850
(SASARAKHO)
|
3419005000NRG23Z290820220796736
|
01/09/2022
|
URMILA DEVI
|
3419005WL060220
|
URMILA DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
06/09/2022
|
|
S5482468
|
|
URMILA DEVI
|
()
|
|
18
|
Dumri
|
JH-19-005-034-006/634
(SASARAKHO)
|
3419005000NRG23Z290820220798496
|
01/09/2022
|
Dinesh Mandal
|
3419005WL060283
|
Dinesh Mandal
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
06/09/2022
|
|
S5482468
|
|
Dinesh Mandal
|
()
|
|
19
|
Dumri
|
JH-19-005-034-006/649
(SASARAKHO)
|
3419005000NRG23Z300820220807523
|
01/09/2022
|
BABITA DEVI
|
3419005WL060970
|
BABITA DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
06/09/2022
|
|
S5482468
|
|
BABITA DEVI
|
()
|
|
20
|
Dumri
|
JH-19-005-034-006/706
(SASARAKHO)
|
3419005000NRG23Z290820220798497
|
01/09/2022
|
Pramila Devi
|
3419005WL060283
|
Pramila Devi
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
06/09/2022
|
|
S5482468
|
|
Pramila Devi
|
()
|
|
21
|
Dumri
|
JH-19-005-034-008/248
(SASARAKHO)
|
3419005000NRG23Z290820220795910
|
01/09/2022
|
Etwari Ray
|
3419005WL060181
|
Etwari Ray
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
06/09/2022
|
|
S5482468
|
|
Etwari Ray
|
()
|
|
22
|
Dumri
|
JH-19-005-034-008/249
(SASARAKHO)
|
3419005000NRG23Z290820220795985
|
01/09/2022
|
Pawan Kumar Ray
|
3419005WL060187
|
Pawan Kumar Ray
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
06/09/2022
|
|
S5482468
|
|
Pawan Kumar Ray
|
()
|
|
23
|
Dumri
|
JH-19-005-034-008/250
(SASARAKHO)
|
3419005000NRG23Z290820220795986
|
01/09/2022
|
Arakha Devi
|
3419005WL060187
|
Arakha Devi
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
06/09/2022
|
|
S5482468
|
|
Arakha Devi
|
()
|
|
24
|
Dumri
|
JH-19-005-034-008/253
(SASARAKHO)
|
3419005000NRG23Z290820220795988
|
01/09/2022
|
Bhuneshwari Devi
|
3419005WL060187
|
Bhuneshwari Devi
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
06/09/2022
|
|
S5482468
|
|
Bhuneshwari Devi
|
()
|
|
25
|
Dumri
|
JH-19-005-034-008/50
(SASARAKHO)
|
3419005000NRG23Z290820220795913
|
01/09/2022
|
ANITA DEVI
|
3419005WL060181
|
ANITA DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
06/09/2022
|
|
S5482468
|
|
ANITA DEVI
|
()
|
|
26
|
Dumri
|
JH-19-005-034-008/845
(SASARAKHO)
|
3419005000NRG23Z290820220795991
|
01/09/2022
|
BASANTI DEVI
|
3419005WL060187
|
BASANTI DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
06/09/2022
|
|
S5482468
|
|
BASANTI DEVI
|
()
|
|
27
|
Dumri
|
JH-19-005-034-008/846
(SASARAKHO)
|
3419005000NRG23Z290820220795992
|
01/09/2022
|
CHAMELI DEVI
|
3419005WL060187
|
CHAMELI DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
06/09/2022
|
|
S5482468
|
|
CHAMELI DEVI
|
()
|
|
28
|
Dumri
|
JH-19-005-034-008/848
(SASARAKHO)
|
3419005000NRG23Z290820220795993
|
01/09/2022
|
GUDIYA DEVI
|
3419005WL060187
|
GUDIYA DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
06/09/2022
|
|
S5482468
|
|
GUDIYA DEVI
|
()
|
|
29
|
Dumri
|
JH-19-005-034-008/849
(SASARAKHO)
|
3419005000NRG23Z290820220795994
|
01/09/2022
|
TEJNI DEVI
|
3419005WL060187
|
TEJNI DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
06/09/2022
|
|
S5482468
|
|
TEJNI DEVI
|
()
|
|
30
|
Dumri
|
JH-19-005-034-008/860
(SASARAKHO)
|
3419005000NRG23Z290820220795914
|
01/09/2022
|
Suryadev Rai
|
3419005WL060181
|
Suryadev Rai
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
06/09/2022
|
|
S5482468
|
|
Suryadev Rai
|
()
|
|
31
|
Dumri
|
JH-19-005-034-011/696
(SASARAKHO)
|
3419005000NRG23Z010920220836667
|
01/09/2022
|
Dhaneshwar Mahto
|
3419005WL062395
|
Dhaneshwar Mahto
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
06/09/2022
|
|
S5482468
|
|
Dhaneshwar Mahto
|
()
|
|
32
|
Dumri
|
JH-19-005-034-011/708
(SASARAKHO)
|
3419005000NRG23Z010920220836668
|
01/09/2022
|
Parwati Devi
|
3419005WL062395
|
Parwati Devi
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
06/09/2022
|
|
S5482468
|
|
Parwati Devi
|
()
|
|
33
|
Dumri
|
JH-19-005-034-011/935
(SASARAKHO)
|
3419005000NRG23Z010920220836451
|
01/09/2022
|
Ram Kisun Mahto
|
3419005WL062391
|
Ram Kisun Mahto
|
00176
|
IDIB000K709
|
54
|
54
|
Processed
|
06/09/2022
|
|
S5482468
|
|
Ram Kisun Mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4590
|
4590
|
|
|
|
|
|
|
|
|
34
|
Dumri
|
JH-19-005-034-001/708
(SASARAKHO)
|
3419005000NRG23Z290820220795555
|
01/09/2022
|
Vikash Kumar Mandal
|
3419005WL060146
|
Vikash Kumar Mandal
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
06/09/2022
|
|
S5482468
|
|
Vikash Kumar Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
35
|
Dumri
|
JH-19-005-034-001/173
(SASARAKHO)
|
3419005000NRG23Z290820220795547
|
01/09/2022
|
DEOCHAND MANDAL
|
3419005WL060146
|
DEOCHAND MANDAL
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
06/09/2022
|
|
S5482468
|
|
DEOCHAND MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
36
|
Dumri
|
JH-19-005-034-001/195
(SASARAKHO)
|
3419005000NRG23Z290820220795552
|
01/09/2022
|
SURAJ KUMAR MANDAL
|
3419005WL060146
|
SURAJ KUMAR MANDAL
|
00415
|
SBIN0003011
|
324
|
324
|
Processed
|
06/09/2022
|
|
S5482468
|
|
SURAJ KUMAR MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
37
|
Dumri
|
JH-19-005-034-006/353
(SASARAKHO)
|
3419005000NRG23Z290820220798494
|
01/09/2022
|
Sonu Kumar Mandal
|
3419005WL060283
|
Sonu Kumar Mandal
|
00415
|
SBIN0007694
|
324
|
324
|
Processed
|
06/09/2022
|
|
S5482468
|
|
Sonu Kumar Mandal
|
()
|
|
38
|
Dumri
|
JH-19-005-034-006/354
(SASARAKHO)
|
3419005000NRG23Z290820220798495
|
01/09/2022
|
Sunita Devi
|
3419005WL060283
|
Sunita Devi
|
00415
|
SBIN0007694
|
324
|
324
|
Processed
|
06/09/2022
|
|
S5482468
|
|
Sunita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
39
|
Dumri
|
JH-19-005-034-008/254
(SASARAKHO)
|
3419005000NRG23Z290820220795911
|
01/09/2022
|
Sadanand Kumar Ray
|
3419005WL060181
|
Sadanand Kumar Ray
|
00415
|
SBIN0008143
|
162
|
162
|
Processed
|
06/09/2022
|
|
S5482468
|
|
Sadanand Kumar Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
40
|
Dumri
|
JH-19-005-034-005/640
(SASARAKHO)
|
3419005000NRG23Z290820220796731
|
01/09/2022
|
Renu Devi
|
3419005WL060220
|
Renu Devi
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
06/09/2022
|
|
S5482468
|
|
Renu Devi
|
()
|
|
41
|
Dumri
|
JH-19-005-034-005/687
(SASARAKHO)
|
3419005000NRG23Z010920220836444
|
01/09/2022
|
Kiran Kumari
|
3419005WL062390
|
Kiran Kumari
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
06/09/2022
|
|
S5482468
|
|
Kiran Kumari
|
()
|
|
42
|
Dumri
|
JH-19-005-034-008/263
(SASARAKHO)
|
3419005000NRG23Z290820220795989
|
01/09/2022
|
Reenwa Devi
|
3419005WL060187
|
Reenwa Devi
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
06/09/2022
|
|
S5482468
|
|
Reenwa Devi
|
()
|
|
43
|
Dumri
|
JH-19-005-034-008/49
(SASARAKHO)
|
3419005000NRG23Z290820220795990
|
01/09/2022
|
RAKHI DEVI
|
3419005WL060187
|
RAKHI DEVI
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
06/09/2022
|
|
S5482468
|
|
RAKHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
44
|
Dumri
|
JH-19-005-034-001/45
(SASARAKHO)
|
3419005000NRG23Z290820220798491
|
01/09/2022
|
Rina Devi
|
3419005WL060283
|
Rina Devi
|
00468
|
UBIN0919977
|
324
|
324
|
Processed
|
06/09/2022
|
|
S5482468
|
|
Rina Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9315
|
9315
|
|
|
|
|
|
|
|