|
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-19-005-034-011/998
(SASARAKHO)
|
3419005000NRG23Z101120221497665
|
10/11/2022
|
Kishor Prasad Verma
|
3419005WL113241
|
Kishor Prasad Verma
|
00048
|
BKID0004759
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758518
|
|
Kishor Prasad Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-034-009/313
(SASARAKHO)
|
3419005000NRG23Z091120221492336
|
10/11/2022
|
VIKASH PRASAD YADAV
|
3419005WL112856
|
VIKASH PRASAD YADAV
|
00048
|
BKID0004761
|
324
|
324
|
Processed
|
11/11/2022
|
|
S71758518
|
|
VIKASH PRASAD YADAV
|
()
|
|
3
|
Dumri
|
JH-19-005-034-011/973
(SASARAKHO)
|
3419005000NRG23Z101120221497659
|
10/11/2022
|
Birendra Pandit
|
3419005WL113241
|
Birendra Pandit
|
00048
|
BKID0004761
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758518
|
|
Birendra Pandit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
Dumri
|
JH-19-005-034-006/626
(SASARAKHO)
|
3419005000NRG23Z101120221497742
|
10/11/2022
|
Deglal Mandal
|
3419005WL113245
|
Deglal Mandal
|
00048
|
BKID0004801
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758518
|
|
Deglal Mandal
|
()
|
|
5
|
Dumri
|
JH-19-005-034-009/760
(SASARAKHO)
|
3419005000NRG23Z091120221492340
|
10/11/2022
|
SANTOSH KUMAR YADAV
|
3419005WL112856
|
SANTOSH KUMAR YADAV
|
00048
|
BKID0004801
|
324
|
324
|
Processed
|
11/11/2022
|
|
S71758518
|
|
SANTOSH KUMAR YADAV
|
()
|
|
6
|
Dumri
|
JH-19-005-034-011/975
(SASARAKHO)
|
3419005000NRG23Z101120221497661
|
10/11/2022
|
ajay kumar Pandit
|
3419005WL113241
|
ajay kumar Pandit
|
00048
|
BKID0004801
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758518
|
|
ajay kumar Pandit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
7
|
Dumri
|
JH-19-005-034-006/728
(SASARAKHO)
|
3419005000NRG23Z101120221497632
|
10/11/2022
|
Govind Mandal
|
3419005WL113239
|
Govind Mandal
|
00048
|
BKID0005251
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758518
|
|
Govind Mandal
|
()
|
|
8
|
Dumri
|
JH-19-005-034-009/193
(SASARAKHO)
|
3419005000NRG23Z091120221492541
|
10/11/2022
|
Radho ray
|
3419005WL112871
|
Radho ray
|
00048
|
BKID0005251
|
324
|
324
|
Processed
|
11/11/2022
|
|
S71758518
|
|
Radho ray
|
()
|
|
9
|
Dumri
|
JH-19-005-034-009/765
(SASARAKHO)
|
3419005000NRG23Z091120221492341
|
10/11/2022
|
DINESH YADAV
|
3419005WL112856
|
DINESH YADAV
|
00048
|
BKID0005251
|
324
|
324
|
Processed
|
11/11/2022
|
|
S71758518
|
|
DINESH YADAV
|
()
|
|
10
|
Dumri
|
JH-19-005-034-011/988
(SASARAKHO)
|
3419005000NRG23Z101120221497662
|
10/11/2022
|
SARITA DEVI
|
3419005WL113241
|
SARITA DEVI
|
00048
|
BKID0005251
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758518
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
11
|
Dumri
|
JH-19-005-034-011/997
(SASARAKHO)
|
3419005000NRG23Z101120221497664
|
10/11/2022
|
Anita kumari
|
3419005WL113241
|
Anita kumari
|
00089
|
CBIN0281479
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758518
|
|
Anita kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
12
|
Dumri
|
JH-19-005-034-007/93
(SASARAKHO)
|
3419005000NRG23Z101120221497752
|
10/11/2022
|
NARESH KUMAR MANDAL
|
3419005WL113245
|
NARESH KUMAR MANDAL
|
00176
|
IDIB000D680
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758518
|
|
NARESH KUMAR MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
13
|
Dumri
|
JH-19-005-034-006/104
(SASARAKHO)
|
3419005000NRG23Z101120221497736
|
10/11/2022
|
BANWARI MANDAL
|
3419005WL113245
|
BANWARI MANDAL
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758518
|
|
BANWARI MANDAL
|
()
|
|
14
|
Dumri
|
JH-19-005-034-006/317
(SASARAKHO)
|
3419005000NRG23Z101120221497741
|
10/11/2022
|
BODHI MANDAL
|
3419005WL113245
|
BODHI MANDAL
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758518
|
|
BODHI MANDAL
|
()
|
|
15
|
Dumri
|
JH-19-005-034-006/627
(SASARAKHO)
|
3419005000NRG23Z101120221497743
|
10/11/2022
|
Sapna Devi
|
3419005WL113245
|
Sapna Devi
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758518
|
|
Sapna Devi
|
()
|
|
16
|
Dumri
|
JH-19-005-034-006/649
(SASARAKHO)
|
3419005000NRG23Z101120221497631
|
10/11/2022
|
BABITA DEVI
|
3419005WL113239
|
BABITA DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758518
|
|
BABITA DEVI
|
()
|
|
17
|
Dumri
|
JH-19-005-034-006/730
(SASARAKHO)
|
3419005000NRG23Z101120221497747
|
10/11/2022
|
Sanjay Kumar Mandal
|
3419005WL113245
|
Sanjay Kumar Mandal
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758518
|
|
Sanjay Kumar Mandal
|
()
|
|
18
|
Dumri
|
JH-19-005-034-006/755
(SASARAKHO)
|
3419005000NRG23Z101120221497748
|
10/11/2022
|
GANGO MANDAL
|
3419005WL113245
|
GANGO MANDAL
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758518
|
|
GANGO MANDAL
|
()
|
|
19
|
Dumri
|
JH-19-005-034-006/900
(SASARAKHO)
|
3419005000NRG23Z101120221497750
|
10/11/2022
|
REKHA DEVI
|
3419005WL113245
|
REKHA DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758518
|
|
REKHA DEVI
|
()
|
|
20
|
Dumri
|
JH-19-005-034-007/314
(SASARAKHO)
|
3419005000NRG23Z091120221492330
|
10/11/2022
|
DISCO KUMAR MANDAL
|
3419005WL112856
|
DISCO KUMAR MANDAL
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
11/11/2022
|
|
S71758518
|
|
DISCO KUMAR MANDAL
|
()
|
|
21
|
Dumri
|
JH-19-005-034-007/437
(SASARAKHO)
|
3419005000NRG23Z091120221492331
|
10/11/2022
|
MAYA DEVI
|
3419005WL112856
|
MAYA DEVI
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
11/11/2022
|
|
S71758518
|
|
MAYA DEVI
|
()
|
|
22
|
Dumri
|
JH-19-005-034-009/185
(SASARAKHO)
|
3419005000NRG23Z091120221492540
|
10/11/2022
|
savitri Devi
|
3419005WL112871
|
savitri Devi
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
11/11/2022
|
|
S71758518
|
|
savitri Devi
|
()
|
|
23
|
Dumri
|
JH-19-005-034-009/640
(SASARAKHO)
|
3419005000NRG23Z091120221492542
|
10/11/2022
|
PANKAJ KUMAR RAY
|
3419005WL112871
|
PANKAJ KUMAR RAY
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
11/11/2022
|
|
S71758518
|
|
PANKAJ KUMAR RAY
|
()
|
|
24
|
Dumri
|
JH-19-005-034-009/655
(SASARAKHO)
|
3419005000NRG23Z091120221492543
|
10/11/2022
|
BANDHANI DEVI
|
3419005WL112871
|
BANDHANI DEVI
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
11/11/2022
|
|
S71758518
|
|
BANDHANI DEVI
|
()
|
|
25
|
Dumri
|
JH-19-005-034-009/717
(SASARAKHO)
|
3419005000NRG23Z091120221492544
|
10/11/2022
|
Parmila Devi
|
3419005WL112871
|
Parmila Devi
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
11/11/2022
|
|
S71758518
|
|
Parmila Devi
|
()
|
|
26
|
Dumri
|
JH-19-005-034-009/766
(SASARAKHO)
|
3419005000NRG23Z091120221492342
|
10/11/2022
|
KIRAN DEVI
|
3419005WL112856
|
KIRAN DEVI
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
11/11/2022
|
|
S71758518
|
|
KIRAN DEVI
|
()
|
|
27
|
Dumri
|
JH-19-005-034-009/770
(SASARAKHO)
|
3419005000NRG23Z091120221492545
|
10/11/2022
|
MUNNA KUMAR YADAV
|
3419005WL112871
|
MUNNA KUMAR YADAV
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
11/11/2022
|
|
S71758518
|
|
MUNNA KUMAR YADAV
|
()
|
|
28
|
Dumri
|
JH-19-005-034-009/781
(SASARAKHO)
|
3419005000NRG23Z091120221492546
|
10/11/2022
|
RUNKA DEVI
|
3419005WL112871
|
RUNKA DEVI
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
11/11/2022
|
|
S71758518
|
|
RUNKA DEVI
|
()
|
|
29
|
Dumri
|
JH-19-005-034-011/118
(SASARAKHO)
|
3419005000NRG23Z101120221497643
|
10/11/2022
|
Mandodari Singh
|
3419005WL113240
|
Mandodari Singh
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758518
|
|
Mandodari Singh
|
()
|
|
30
|
Dumri
|
JH-19-005-034-011/275
(SASARAKHO)
|
3419005000NRG23Z101120221497656
|
10/11/2022
|
SANGITA DEVI
|
3419005WL113241
|
SANGITA DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758518
|
|
SANGITA DEVI
|
()
|
|
31
|
Dumri
|
JH-19-005-034-011/364
(SASARAKHO)
|
3419005000NRG23Z101120221497676
|
10/11/2022
|
SITA DEVI
|
3419005WL113242
|
SITA DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758518
|
|
SITA DEVI
|
()
|
|
32
|
Dumri
|
JH-19-005-034-011/47
(SASARAKHO)
|
3419005000NRG23Z101120221497678
|
10/11/2022
|
bhawani Pandit
|
3419005WL113242
|
bhawani Pandit
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758518
|
|
bhawani Pandit
|
()
|
|
33
|
Dumri
|
JH-19-005-034-011/697
(SASARAKHO)
|
3419005000NRG23Z101120221497644
|
10/11/2022
|
Yashoda Devi
|
3419005WL113240
|
Yashoda Devi
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758518
|
|
Yashoda Devi
|
()
|
|
34
|
Dumri
|
JH-19-005-034-011/698
(SASARAKHO)
|
3419005000NRG23Z101120221497679
|
10/11/2022
|
Saroj Kumari
|
3419005WL113242
|
Saroj Kumari
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758518
|
|
Saroj Kumari
|
()
|
|
35
|
Dumri
|
JH-19-005-034-011/736
(SASARAKHO)
|
3419005000NRG23Z101120221497657
|
10/11/2022
|
Msomat Ambapati
|
3419005WL113241
|
Msomat Ambapati
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758518
|
|
Msomat Ambapati
|
()
|
|
36
|
Dumri
|
JH-19-005-034-011/906
(SASARAKHO)
|
3419005000NRG23Z101120221497658
|
10/11/2022
|
SAVITRI DEVI
|
3419005WL113241
|
SAVITRI DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758518
|
|
SAVITRI DEVI
|
()
|
|
37
|
Dumri
|
JH-19-005-034-011/910
(SASARAKHO)
|
3419005000NRG23Z101120221497680
|
10/11/2022
|
Mamta Devi
|
3419005WL113242
|
Mamta Devi
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758518
|
|
Mamta Devi
|
()
|
|
38
|
Dumri
|
JH-19-005-034-011/925
(SASARAKHO)
|
3419005000NRG23Z101120221497645
|
10/11/2022
|
SARITA DEVI
|
3419005WL113240
|
SARITA DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758518
|
|
SARITA DEVI
|
()
|
|
39
|
Dumri
|
JH-19-005-034-011/974
(SASARAKHO)
|
3419005000NRG23Z101120221497660
|
10/11/2022
|
kiran Devi
|
3419005WL113241
|
kiran Devi
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758518
|
|
kiran Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
40
|
Dumri
|
JH-19-005-034-006/630
(SASARAKHO)
|
3419005000NRG23Z101120221497745
|
10/11/2022
|
Baleshwar Mandal
|
3419005WL113245
|
Baleshwar Mandal
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758518
|
|
Baleshwar Mandal
|
()
|
|
41
|
Dumri
|
JH-19-005-034-007/93
(SASARAKHO)
|
3419005000NRG23Z101120221497753
|
10/11/2022
|
RUPA DEVI
|
3419005WL113245
|
RUPA DEVI
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758518
|
|
RUPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
42
|
Dumri
|
JH-19-005-034-006/638
(SASARAKHO)
|
3419005000NRG23Z101120221497746
|
10/11/2022
|
MAMTA DEVI
|
3419005WL113245
|
MAMTA DEVI
|
00415
|
SBIN0003011
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758518
|
|
MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
43
|
Dumri
|
JH-19-005-034-006/729
(SASARAKHO)
|
3419005000NRG23Z101120221497633
|
10/11/2022
|
Mantu Kumar Mandal
|
3419005WL113239
|
Mantu Kumar Mandal
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758518
|
|
Mantu Kumar Mandal
|
()
|
|
44
|
Dumri
|
JH-19-005-034-006/733
(SASARAKHO)
|
3419005000NRG23Z101120221497634
|
10/11/2022
|
Satendra Kumar Mandal
|
3419005WL113239
|
Satendra Kumar Mandal
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758518
|
|
Satendra Kumar Mandal
|
()
|
|
45
|
Dumri
|
JH-19-005-034-006/831
(SASARAKHO)
|
3419005000NRG23Z101120221497749
|
10/11/2022
|
Sunita Devi
|
3419005WL113245
|
Sunita Devi
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758518
|
|
Sunita Devi
|
()
|
|
46
|
Dumri
|
JH-19-005-034-009/348
(SASARAKHO)
|
3419005000NRG23Z091120221492337
|
10/11/2022
|
Arun Kumar Yadav
|
3419005WL112856
|
Arun Kumar Yadav
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
11/11/2022
|
|
S71758518
|
|
Arun Kumar Yadav
|
()
|
|
47
|
Dumri
|
JH-19-005-034-011/201
(SASARAKHO)
|
3419005000NRG23Z101120221497674
|
10/11/2022
|
MINA DEVI
|
3419005WL113242
|
MINA DEVI
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758518
|
|
MINA DEVI
|
()
|
|
48
|
Dumri
|
JH-19-005-034-011/348
(SASARAKHO)
|
3419005000NRG23Z101120221497675
|
10/11/2022
|
PRAMILA DEVI
|
3419005WL113242
|
PRAMILA DEVI
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758518
|
|
PRAMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
49
|
Dumri
|
JH-19-005-034-006/628
(SASARAKHO)
|
3419005000NRG23Z101120221497744
|
10/11/2022
|
Chintamani Mandal
|
3419005WL113245
|
Chintamani Mandal
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758518
|
|
Chintamani Mandal
|
()
|
|
50
|
Dumri
|
JH-19-005-034-011/989
(SASARAKHO)
|
3419005000NRG23Z101120221497663
|
10/11/2022
|
Nitesh Prasad Verma
|
3419005WL113241
|
Nitesh Prasad Verma
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758518
|
|
Nitesh Prasad Verma
|
()
|
|
51
|
Dumri
|
JH-19-005-034-011/990
(SASARAKHO)
|
3419005000NRG23Z101120221497681
|
10/11/2022
|
Govind Kumar Verma
|
3419005WL113242
|
Govind Kumar Verma
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758518
|
|
Govind Kumar Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10530
|
10530
|
|
|
|
|
|
|
|