|
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-19-005-011-002/2
(CHEGADO)
|
3419005011NRG23Z160120232153624
|
17/01/2023
|
SHANTI DEVI
|
3419005011WL157463
|
SHANTI DEVI
|
00048
|
BKID0004802
|
378
|
378
|
Processed
|
18/01/2023
|
|
S19679654
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Dumri
|
JH-19-005-011-002/235
(CHEGADO)
|
3419005000NRG23Z170120232175305
|
17/01/2023
|
BAIJANTI DEVI
|
3419005WL158678
|
BAIJANTI DEVI
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
18/01/2023
|
|
S19679654
|
|
BAIJANTI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Dumri
|
JH-19-005-011-002/241
(CHEGADO)
|
3419005000NRG23Z170120232175149
|
17/01/2023
|
PURNI DEVI
|
3419005WL158676
|
PURNI DEVI
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
18/01/2023
|
|
S19679654
|
|
PURNI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Dumri
|
JH-19-005-011-002/509
(CHEGADO)
|
3419005000NRG23Z170120232175160
|
17/01/2023
|
VIJAY KUMAR PANDIT
|
3419005WL158676
|
VIJAY KUMAR PANDIT
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
18/01/2023
|
|
S19679654
|
|
VIJAY KUMAR PANDIT S/O YUVRAJ PANDIT
|
BANK OF INDIA(508505)
|
|
5
|
Dumri
|
JH-19-005-011-003/192
(CHEGADO)
|
3419005011NRG23Z160120232153651
|
17/01/2023
|
KAMESHWAR PRASAD YADAV
|
3419005011WL157466
|
KAMESHWAR PRASAD YADAV
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
18/01/2023
|
|
S19679654
|
|
KAMESHWAR PRASAD YADAV
|
BANK OF INDIA(508505)
|
|
6
|
Dumri
|
JH-19-005-011-003/194
(CHEGADO)
|
3419005011NRG23Z160120232153653
|
17/01/2023
|
SUBHASH YADAV
|
3419005011WL157466
|
SUBHASH YADAV
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
18/01/2023
|
|
S19679654
|
|
SUBHASH YADAV
|
BANK OF INDIA(508505)
|
|
7
|
Dumri
|
JH-19-005-011-003/248
(CHEGADO)
|
3419005011NRG23Z160120232153655
|
17/01/2023
|
GUDIYA DEVI
|
3419005011WL157466
|
GUDIYA DEVI
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
18/01/2023
|
|
S19679654
|
|
Mrs. GUDIYA DEVI
|
INDIAN BANK(607105)
|
|
8
|
Dumri
|
JH-19-005-011-003/56
(CHEGADO)
|
3419005011NRG23Z160120232153662
|
17/01/2023
|
SHANTI DEVI
|
3419005011WL157466
|
SHANTI DEVI
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
18/01/2023
|
|
S19679654
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
|
9
|
Dumri
|
JH-19-005-011-002/231
(CHEGADO)
|
3419005000NRG23Z170120232175304
|
17/01/2023
|
BHUNESHWAR PANDIT
|
3419005WL158678
|
BHUNESHWAR PANDIT
|
00048
|
BKID0004846
|
324
|
324
|
Processed
|
18/01/2023
|
|
S19679654
|
|
BHUNESHWAR PANDIT SO INDO PAND
|
BANK OF INDIA(508505)
|
|
10
|
Dumri
|
JH-19-005-011-002/246
(CHEGADO)
|
3419005000NRG23Z170120232175309
|
17/01/2023
|
PANWA DEVI
|
3419005WL158678
|
PANWA DEVI
|
00048
|
BKID0004846
|
324
|
324
|
Processed
|
18/01/2023
|
|
S19679654
|
|
Mrs. PANWA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
11
|
Dumri
|
JH-19-005-011-003/195
(CHEGADO)
|
3419005011NRG23Z160120232153654
|
17/01/2023
|
KUNDAN YADAV
|
3419005011WL157466
|
KUNDAN YADAV
|
00048
|
BKID0005251
|
324
|
324
|
Processed
|
18/01/2023
|
|
S19679654
|
|
MR KUNDAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
12
|
Dumri
|
JH-19-005-011-002/243
(CHEGADO)
|
3419005000NRG23Z170120232175306
|
17/01/2023
|
HARKHI DEVI
|
3419005WL158678
|
HARKHI DEVI
|
00176
|
IDIB000D680
|
324
|
324
|
Processed
|
18/01/2023
|
|
S19679654
|
|
HARKHI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
Dumri
|
JH-19-005-011-002/244
(CHEGADO)
|
3419005000NRG23Z170120232175307
|
17/01/2023
|
LAKHIYA DEVI
|
3419005WL158678
|
LAKHIYA DEVI
|
00176
|
IDIB000D680
|
324
|
324
|
Processed
|
18/01/2023
|
|
S19679654
|
|
Mrs. Lakhiya Devi
|
INDIAN BANK(607105)
|
|
14
|
Dumri
|
JH-19-005-011-002/245
(CHEGADO)
|
3419005000NRG23Z170120232175308
|
17/01/2023
|
RESHMI DEVI
|
3419005WL158678
|
RESHMI DEVI
|
00176
|
IDIB000D680
|
324
|
324
|
Processed
|
18/01/2023
|
|
S19679654
|
|
Mrs. RESHMI DEVI
|
INDIAN BANK(607105)
|
|
15
|
Dumri
|
JH-19-005-011-002/255
(CHEGADO)
|
3419005000NRG23Z170120232175314
|
17/01/2023
|
PINKI DEVI
|
3419005WL158678
|
PINKI DEVI
|
00176
|
IDIB000D680
|
324
|
324
|
Processed
|
18/01/2023
|
|
S19679654
|
|
Mrs. PINKI DEVI
|
INDIAN BANK(607105)
|
|
16
|
Dumri
|
JH-19-005-011-002/255
(CHEGADO)
|
3419005000NRG23Z170120232175313
|
17/01/2023
|
TULSI PANDIT
|
3419005WL158678
|
TULSI PANDIT
|
00176
|
IDIB000D680
|
324
|
324
|
Processed
|
18/01/2023
|
|
S19679654
|
|
TULSI PANDIT
|
UNION BANK OF INDIA(508500)
|
|
17
|
Dumri
|
JH-19-005-011-002/423
(CHEGADO)
|
3419005000NRG23Z170120232175315
|
17/01/2023
|
REKHA DEVI
|
3419005WL158678
|
REKHA DEVI
|
00176
|
IDIB000D680
|
324
|
324
|
Processed
|
18/01/2023
|
|
S19679654
|
|
Mrs. REKHA DEVI
|
INDIAN BANK(607105)
|
|
18
|
Dumri
|
JH-19-005-011-002/436
(CHEGADO)
|
3419005000NRG23Z170120232175152
|
17/01/2023
|
DHANESHWARI DEVI
|
3419005WL158676
|
DHANESHWARI DEVI
|
00176
|
IDIB000D680
|
324
|
324
|
Processed
|
18/01/2023
|
|
S19679654
|
|
Ms. DHANESHWARI DEVI
|
INDIAN BANK(607105)
|
|
19
|
Dumri
|
JH-19-005-011-002/474
(CHEGADO)
|
3419005000NRG23Z170120232175153
|
17/01/2023
|
SANTOSH KUMAR
|
3419005WL158676
|
SANTOSH KUMAR
|
00176
|
IDIB000D680
|
324
|
324
|
Processed
|
18/01/2023
|
|
S19679654
|
|
Mr. Santosh Kumar
|
INDIAN BANK(607105)
|
|
20
|
Dumri
|
JH-19-005-011-002/497
(CHEGADO)
|
3419005000NRG23Z170120232175156
|
17/01/2023
|
LUTAN PANDIT
|
3419005WL158676
|
LUTAN PANDIT
|
00176
|
IDIB000D680
|
324
|
324
|
Processed
|
18/01/2023
|
|
S19679654
|
|
LUTAN PANDIT
|
BANK OF INDIA(508505)
|
|
21
|
Dumri
|
JH-19-005-011-002/497
(CHEGADO)
|
3419005000NRG23Z170120232175155
|
17/01/2023
|
SANGITA DEVI
|
3419005WL158676
|
SANGITA DEVI
|
00176
|
IDIB000D680
|
324
|
324
|
Processed
|
18/01/2023
|
|
S19679654
|
|
Mrs. Sangita Devi
|
INDIAN BANK(607105)
|
|
22
|
Dumri
|
JH-19-005-011-002/507
(CHEGADO)
|
3419005000NRG23Z170120232175317
|
17/01/2023
|
DULARI DEVI
|
3419005WL158678
|
DULARI DEVI
|
00176
|
IDIB000D680
|
324
|
324
|
Processed
|
18/01/2023
|
|
S19679654
|
|
Mrs. Dulari Devi
|
INDIAN BANK(607105)
|
|
23
|
Dumri
|
JH-19-005-011-002/508
(CHEGADO)
|
3419005000NRG23Z170120232175157
|
17/01/2023
|
SUNIL KUMAR
|
3419005WL158676
|
SUNIL KUMAR
|
00176
|
IDIB000D680
|
324
|
324
|
Processed
|
18/01/2023
|
|
S19679654
|
|
Mr. Sunil Kumar
|
INDIAN BANK(607105)
|
|
24
|
Dumri
|
JH-19-005-011-002/509
(CHEGADO)
|
3419005000NRG23Z170120232175158
|
17/01/2023
|
SANJAY PANDIT
|
3419005WL158676
|
SANJAY PANDIT
|
00176
|
IDIB000D680
|
324
|
324
|
Processed
|
18/01/2023
|
|
S19679654
|
|
SANJAY PANDIT
|
BANK OF INDIA(508505)
|
|
25
|
Dumri
|
JH-19-005-011-002/509
(CHEGADO)
|
3419005000NRG23Z170120232175159
|
17/01/2023
|
SUNITA DEVI
|
3419005WL158676
|
SUNITA DEVI
|
00176
|
IDIB000D680
|
324
|
324
|
Processed
|
18/01/2023
|
|
S19679654
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
26
|
Dumri
|
JH-19-005-011-002/510
(CHEGADO)
|
3419005000NRG23Z170120232175318
|
17/01/2023
|
SUNDRI DEVI
|
3419005WL158678
|
SUNDRI DEVI
|
00176
|
IDIB000D680
|
324
|
324
|
Processed
|
18/01/2023
|
|
S19679654
|
|
SUNDARI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
27
|
Dumri
|
JH-19-005-011-002/581
(CHEGADO)
|
3419005000NRG23Z170120232175319
|
17/01/2023
|
TILESHWARI DEVI
|
3419005WL158678
|
TILESHWARI DEVI
|
00176
|
IDIB000D680
|
324
|
324
|
Processed
|
18/01/2023
|
|
S19679654
|
|
Mrs. TILESHWARI DEVI
|
INDIAN BANK(607105)
|
|
28
|
Dumri
|
JH-19-005-011-002/675
(CHEGADO)
|
3419005000NRG23Z170120232175162
|
17/01/2023
|
Asha Devi
|
3419005WL158676
|
Asha Devi
|
00176
|
IDIB000D680
|
324
|
324
|
Processed
|
18/01/2023
|
|
S19679654
|
|
ASHA KUMARI
|
BANK OF INDIA(508505)
|
|
29
|
Dumri
|
JH-19-005-011-002/680
(CHEGADO)
|
3419005000NRG23Z170120232175165
|
17/01/2023
|
Jira Devi
|
3419005WL158676
|
Jira Devi
|
00176
|
IDIB000D680
|
324
|
324
|
Processed
|
18/01/2023
|
|
S19679654
|
|
Mrs. JIRA DEVI
|
INDIAN BANK(607105)
|
|
30
|
Dumri
|
JH-19-005-011-002/686
(CHEGADO)
|
3419005000NRG23Z170120232175320
|
17/01/2023
|
Hemlal Kumar
|
3419005WL158678
|
Hemlal Kumar
|
00176
|
IDIB000D680
|
324
|
324
|
Processed
|
18/01/2023
|
|
S19679654
|
|
Mr. HEMLAL KUMAR
|
INDIAN BANK(607105)
|
|
31
|
Dumri
|
JH-19-005-011-002/864
(CHEGADO)
|
3419005000NRG23Z170120232175166
|
17/01/2023
|
RAMESHWAR KUMAR PANDIT
|
3419005WL158676
|
RAMESHWAR KUMAR PANDIT
|
00176
|
IDIB000D680
|
324
|
324
|
Processed
|
18/01/2023
|
|
S19679654
|
|
Mr. RAMESHWAR KUMAR PANDIT
|
INDIAN BANK(607105)
|
|
32
|
Dumri
|
JH-19-005-011-002/926
(CHEGADO)
|
3419005000NRG23Z170120232175167
|
17/01/2023
|
Raj Kumar Pandit
|
3419005WL158676
|
Raj Kumar Pandit
|
00176
|
IDIB000D680
|
324
|
324
|
Processed
|
18/01/2023
|
|
S19679654
|
|
RAJ KUMAR PANDIT S/O SHANKAR PANDIT
|
BANK OF INDIA(508505)
|
|
33
|
Dumri
|
JH-19-005-011-003/251
(CHEGADO)
|
3419005011NRG23Z160120232153656
|
17/01/2023
|
BABITA DEVI
|
3419005011WL157466
|
BABITA DEVI
|
00176
|
IDIB000D680
|
324
|
324
|
Processed
|
18/01/2023
|
|
S19679654
|
|
Mrs. BABITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7128
|
7128
|
|
|
|
|
|
|
|
|
34
|
Dumri
|
JH-19-005-011-003/165
(CHEGADO)
|
3419005011NRG23Z160120232153650
|
17/01/2023
|
Savitri Devi
|
3419005011WL157466
|
Savitri Devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
18/01/2023
|
|
S19679654
|
|
Mrs. SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
Dumri
|
JH-19-005-011-003/259
(CHEGADO)
|
3419005011NRG23Z160120232153658
|
17/01/2023
|
BIMLA DEVI
|
3419005011WL157466
|
BIMLA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
18/01/2023
|
|
S19679654
|
|
Mrs. BIMLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11394
|
11394
|
|
|
|
|
|
|
|