|
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-19-005-004-001/438
(BADKI BERGI)
|
3419005000NRG23250920221055194
|
25/09/2022
|
SAJDA KHATUN
|
3419005WL081204
|
SAJDA KHATUN
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5014651603
|
|
SAJDA KHATUN
|
()
|
|
2
|
Dumri
|
JH-19-005-004-001/448
(BADKI BERGI)
|
3419005000NRG23250920221055195
|
25/09/2022
|
MANJU DEVI
|
3419005WL081204
|
MANJU DEVI
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5014651600
|
|
MANJU DEVI
|
()
|
|
3
|
Dumri
|
JH-19-005-004-002/373
(BADKI BERGI)
|
3419005000NRG23190920221022226
|
25/09/2022
|
Mina Devi
|
3419005WL078068
|
Mina Devi
|
00048
|
BKID0004802
|
1680
|
1680
|
Processed
|
28/09/2022
|
|
5014651602
|
|
Mina Devi
|
()
|
|
4
|
Dumri
|
JH-19-005-004-002/380
(BADKI BERGI)
|
3419005000NRG23250920221055049
|
25/09/2022
|
SANTOSH KUMAR MANDAL
|
3419005WL081200
|
SANTOSH KUMAR MANDAL
|
00048
|
BKID0004802
|
2730
|
2730
|
Processed
|
28/09/2022
|
|
5014651601
|
|
SANTOSH KUMAR MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
5
|
Dumri
|
JH-19-005-004-002/327
(BADKI BERGI)
|
3419005000NRG23190920221022222
|
25/09/2022
|
SIKANDAR MANDAL
|
3419005WL078068
|
SIKANDAR MANDAL
|
00048
|
BKID0004873
|
2940
|
2940
|
Processed
|
28/09/2022
|
|
5014651604
|
|
SIKANDAR MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
6
|
Dumri
|
JH-19-005-004-002/194
(BADKI BERGI)
|
3419005000NRG23250920221055043
|
25/09/2022
|
KAUSHLYA DEVI
|
3419005WL081200
|
KAUSHLYA DEVI
|
00048
|
BKID0005251
|
2730
|
2730
|
Processed
|
28/09/2022
|
|
5014651607
|
|
KAUSHLYA DEVI
|
()
|
|
7
|
Dumri
|
JH-19-005-004-002/364
(BADKI BERGI)
|
3419005000NRG23190920221022223
|
25/09/2022
|
LALO MANDAL
|
3419005WL078068
|
LALO MANDAL
|
00048
|
BKID0005251
|
2940
|
2940
|
Processed
|
28/09/2022
|
|
5014651605
|
|
LALO MANDAL
|
()
|
|
8
|
Dumri
|
JH-19-005-004-002/535
(BADKI BERGI)
|
3419005000NRG23250920221055059
|
25/09/2022
|
DILIP KUMAR MANDAL
|
3419005WL081200
|
DILIP KUMAR MANDAL
|
00048
|
BKID0005251
|
2730
|
2730
|
Processed
|
28/09/2022
|
|
5014651608
|
|
DILIP KUMAR MANDAL
|
()
|
|
9
|
Dumri
|
JH-19-005-004-003/215
(BADKI BERGI)
|
3419005000NRG23250920221055202
|
25/09/2022
|
HEMANTI DEVI
|
3419005WL081204
|
HEMANTI DEVI
|
00048
|
BKID0005251
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5014651606
|
|
HEMANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
10
|
Dumri
|
JH-19-005-004-001/494
(BADKI BERGI)
|
3419005000NRG23250920221055200
|
25/09/2022
|
GITA DEVI
|
3419005WL081204
|
GITA DEVI
|
00176
|
IDIB000C507
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5014651610
|
|
GITA DEVI
|
()
|
|
11
|
Dumri
|
JH-19-005-004-002/372
(BADKI BERGI)
|
3419005000NRG23190920221022225
|
25/09/2022
|
Manju Devi
|
3419005WL078068
|
Manju Devi
|
00176
|
IDIB000C507
|
2940
|
2940
|
Processed
|
28/09/2022
|
|
5014651609
|
|
Manju Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
12
|
Dumri
|
JH-19-005-004-002/371
(BADKI BERGI)
|
3419005000NRG23190920221022224
|
25/09/2022
|
Anita Devi
|
3419005WL078068
|
Anita Devi
|
00176
|
IDIB000K709
|
2940
|
2940
|
Processed
|
28/09/2022
|
|
5014651611
|
|
Anita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
13
|
Dumri
|
JH-19-005-004-001/347
(BADKI BERGI)
|
3419005000NRG23250920221055186
|
25/09/2022
|
SUMITA DEVI
|
3419005WL081204
|
SUMITA DEVI
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5014651614
|
|
SUMITA DEVI
|
()
|
|
14
|
Dumri
|
JH-19-005-004-001/349
(BADKI BERGI)
|
3419005000NRG23250920221055187
|
25/09/2022
|
KISHORI THAKUR
|
3419005WL081204
|
KISHORI THAKUR
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5014651616
|
|
KISHORI THAKUR
|
()
|
|
15
|
Dumri
|
JH-19-005-004-001/349
(BADKI BERGI)
|
3419005000NRG23250920221055188
|
25/09/2022
|
SARASWATI DEVI
|
3419005WL081204
|
SARASWATI DEVI
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5014651573
|
|
SARASWATI DEVI
|
()
|
|
16
|
Dumri
|
JH-19-005-004-001/356
(BADKI BERGI)
|
3419005000NRG23250920221055189
|
25/09/2022
|
LADO DEVI
|
3419005WL081204
|
LADO DEVI
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5014651621
|
|
LADO DEVI
|
()
|
|
17
|
Dumri
|
JH-19-005-004-001/432
(BADKI BERGI)
|
3419005000NRG23250920221055192
|
25/09/2022
|
GOVIND YADAV
|
3419005WL081204
|
GOVIND YADAV
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5014651615
|
|
GOVIND YADAV
|
()
|
|
18
|
Dumri
|
JH-19-005-004-001/477
(BADKI BERGI)
|
3419005000NRG23250920221055038
|
25/09/2022
|
RINA DEVI
|
3419005WL081200
|
RINA DEVI
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
28/09/2022
|
|
5014651620
|
|
RINA DEVI
|
()
|
|
19
|
Dumri
|
JH-19-005-004-002/190
(BADKI BERGI)
|
3419005000NRG23190920221022217
|
25/09/2022
|
LILO MANDAL
|
3419005WL078068
|
LILO MANDAL
|
00176
|
IDIB000S776
|
2730
|
2730
|
Processed
|
28/09/2022
|
|
5014651612
|
|
LILO MANDAL
|
()
|
|
20
|
Dumri
|
JH-19-005-004-002/326
(BADKI BERGI)
|
3419005000NRG23190920221022221
|
25/09/2022
|
BRINDA DEVI
|
3419005WL078068
|
BRINDA DEVI
|
00176
|
IDIB000S776
|
2730
|
2730
|
Processed
|
28/09/2022
|
|
5014651572
|
|
BRINDA DEVI
|
()
|
|
21
|
Dumri
|
JH-19-005-004-002/366
(BADKI BERGI)
|
3419005000NRG23250920221055048
|
25/09/2022
|
URMILA DEVI
|
3419005WL081200
|
URMILA DEVI
|
00176
|
IDIB000S776
|
2730
|
2730
|
Processed
|
28/09/2022
|
|
5014651613
|
|
URMILA DEVI
|
()
|
|
22
|
Dumri
|
JH-19-005-004-002/390
(BADKI BERGI)
|
3419005000NRG23250920221055050
|
25/09/2022
|
RAJESH KUMAR MANDAL
|
3419005WL081200
|
RAJESH KUMAR MANDAL
|
00176
|
IDIB000S776
|
2730
|
2730
|
Processed
|
28/09/2022
|
|
5014651575
|
|
RAJESH KUMAR MANDAL
|
()
|
|
23
|
Dumri
|
JH-19-005-004-002/396
(BADKI BERGI)
|
3419005000NRG23250920221055051
|
25/09/2022
|
HEMANTI DEVI
|
3419005WL081200
|
HEMANTI DEVI
|
00176
|
IDIB000S776
|
2730
|
2730
|
Processed
|
28/09/2022
|
|
5014651619
|
|
HEMANTI DEVI
|
()
|
|
24
|
Dumri
|
JH-19-005-004-002/408
(BADKI BERGI)
|
3419005000NRG23250920221055053
|
25/09/2022
|
ANJU DEVI
|
3419005WL081200
|
ANJU DEVI
|
00176
|
IDIB000S776
|
2730
|
2730
|
Processed
|
28/09/2022
|
|
5014651622
|
|
ANJU DEVI
|
()
|
|
25
|
Dumri
|
JH-19-005-004-002/410
(BADKI BERGI)
|
3419005000NRG23250920221055054
|
25/09/2022
|
MALTI DEVI
|
3419005WL081200
|
MALTI DEVI
|
00176
|
IDIB000S776
|
2730
|
2730
|
Processed
|
28/09/2022
|
|
5014651571
|
|
MALTI DEVI
|
()
|
|
26
|
Dumri
|
JH-19-005-004-002/420
(BADKI BERGI)
|
3419005000NRG23250920221055056
|
25/09/2022
|
RAHUL KUMAR MANDAL
|
3419005WL081200
|
RAHUL KUMAR MANDAL
|
00176
|
IDIB000S776
|
2730
|
2730
|
Processed
|
28/09/2022
|
|
5014651617
|
|
RAHUL KUMAR MANDAL
|
()
|
|
27
|
Dumri
|
JH-19-005-004-002/422
(BADKI BERGI)
|
3419005000NRG23250920221055057
|
25/09/2022
|
SANJAY KUMAR MANDAL
|
3419005WL081200
|
SANJAY KUMAR MANDAL
|
00176
|
IDIB000S776
|
2730
|
2730
|
Processed
|
28/09/2022
|
|
5014651578
|
|
SANJAY KUMAR MANDAL
|
()
|
|
28
|
Dumri
|
JH-19-005-004-002/566
(BADKI BERGI)
|
3419005000NRG23250920221055061
|
25/09/2022
|
Sharda Devi
|
3419005WL081200
|
Sharda Devi
|
00176
|
IDIB000S776
|
2730
|
2730
|
Processed
|
28/09/2022
|
|
5014651581
|
|
Sharda Devi
|
()
|
|
29
|
Dumri
|
JH-19-005-004-003/213
(BADKI BERGI)
|
3419005000NRG23250920221055201
|
25/09/2022
|
KUNTI DEVI
|
3419005WL081204
|
KUNTI DEVI
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5014651577
|
|
KUNTI DEVI
|
()
|
|
30
|
Dumri
|
JH-19-005-004-004/123
(BADKI BERGI)
|
3419005000NRG23250920221055204
|
25/09/2022
|
RUKMANI DEVI
|
3419005WL081204
|
RUKMANI DEVI
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5014651618
|
|
RUKMANI DEVI
|
()
|
|
31
|
Dumri
|
JH-19-005-004-004/144
(BADKI BERGI)
|
3419005000NRG23250920221055205
|
25/09/2022
|
USHA DEVI
|
3419005WL081204
|
USHA DEVI
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5014651579
|
|
USHA DEVI
|
()
|
|
32
|
Dumri
|
JH-19-005-004-004/145
(BADKI BERGI)
|
3419005000NRG23250920221055206
|
25/09/2022
|
CHAMELI DEVI
|
3419005WL081204
|
CHAMELI DEVI
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5014651574
|
|
CHAMELI DEVI
|
()
|
|
33
|
Dumri
|
JH-19-005-004-004/27
(BADKI BERGI)
|
3419005000NRG23250920221055208
|
25/09/2022
|
PUARANI DEVI
|
3419005WL081204
|
PUARANI DEVI
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5014651582
|
|
PUARANI DEVI
|
()
|
|
34
|
Dumri
|
JH-19-005-004-004/309
(BADKI BERGI)
|
3419005000NRG23250920221055209
|
25/09/2022
|
SHANTI DEVI
|
3419005WL081204
|
SHANTI DEVI
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5014651576
|
|
SHANTI DEVI
|
()
|
|
35
|
Dumri
|
JH-19-005-004-004/318
(BADKI BERGI)
|
3419005000NRG23250920221055211
|
25/09/2022
|
PINKI DEVI
|
3419005WL081204
|
PINKI DEVI
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5014651580
|
|
PINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45360
|
45360
|
|
|
|
|
|
|
|
|
36
|
Dumri
|
JH-19-005-004-001/567
(BADKI BERGI)
|
3419005000NRG23250920221055040
|
25/09/2022
|
RAJAUL MUSTAFA
|
3419005WL081200
|
RAJAUL MUSTAFA
|
00415
|
SBIN0003011
|
2940
|
2940
|
Processed
|
28/09/2022
|
|
5014651583
|
|
MR RAJAUL MUSTAFA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
37
|
Dumri
|
JH-19-005-004-001/2
(BADKI BERGI)
|
3419005000NRG23250920221055184
|
25/09/2022
|
SAMINA KHATUN
|
3419005WL081204
|
SAMINA KHATUN
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5014651589
|
|
MRS SAMINA KHATOON
|
()
|
|
38
|
Dumri
|
JH-19-005-004-001/398
(BADKI BERGI)
|
3419005000NRG23250920221055190
|
25/09/2022
|
SAMINA KHATUN
|
3419005WL081204
|
SAMINA KHATUN
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5014651592
|
|
MRS SAMINA KHATUN
|
()
|
|
39
|
Dumri
|
JH-19-005-004-001/433
(BADKI BERGI)
|
3419005000NRG23250920221055193
|
25/09/2022
|
REKHA DEVI
|
3419005WL081204
|
REKHA DEVI
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5014651590
|
|
MRS REKHA DEVI
|
()
|
|
40
|
Dumri
|
JH-19-005-004-001/449
(BADKI BERGI)
|
3419005000NRG23250920221055196
|
25/09/2022
|
YASHODA DEVI
|
3419005WL081204
|
YASHODA DEVI
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5014651587
|
|
MRS YASHODA DEVI
|
()
|
|
41
|
Dumri
|
JH-19-005-004-001/450
(BADKI BERGI)
|
3419005000NRG23250920221055197
|
25/09/2022
|
MINA DEVI
|
3419005WL081204
|
MINA DEVI
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5014651588
|
|
MRS MINA DEVI
|
()
|
|
42
|
Dumri
|
JH-19-005-004-001/563
(BADKI BERGI)
|
3419005000NRG23250920221055039
|
25/09/2022
|
MUNEJA KHATUN
|
3419005WL081200
|
MUNEJA KHATUN
|
00415
|
SBIN0012546
|
2940
|
2940
|
Processed
|
28/09/2022
|
|
5014651593
|
|
MRS MUNEJA KHATUN
|
()
|
|
43
|
Dumri
|
JH-19-005-004-002/405
(BADKI BERGI)
|
3419005000NRG23250920221055052
|
25/09/2022
|
BHAGI MANDAL
|
3419005WL081200
|
BHAGI MANDAL
|
00415
|
SBIN0012546
|
2730
|
2730
|
Processed
|
28/09/2022
|
|
5014651584
|
|
MR BHAGI MANDAL
|
()
|
|
44
|
Dumri
|
JH-19-005-004-002/411
(BADKI BERGI)
|
3419005000NRG23250920221055055
|
25/09/2022
|
MUNITA KUMARI
|
3419005WL081200
|
MUNITA KUMARI
|
00415
|
SBIN0012546
|
2730
|
2730
|
Processed
|
28/09/2022
|
|
5014651585
|
|
MRS MUNITA KUMARI
|
()
|
|
45
|
Dumri
|
JH-19-005-004-002/536
(BADKI BERGI)
|
3419005000NRG23250920221055060
|
25/09/2022
|
SANTOSHI KUMARI
|
3419005WL081200
|
SANTOSHI KUMARI
|
00415
|
SBIN0012546
|
2730
|
2730
|
Processed
|
28/09/2022
|
|
5014651586
|
|
MRS SANTOSHI KUMARI
|
()
|
|
46
|
Dumri
|
JH-19-005-004-004/317
(BADKI BERGI)
|
3419005000NRG23250920221055210
|
25/09/2022
|
SUMA DEVI
|
3419005WL081204
|
SUMA DEVI
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5014651591
|
|
MRS SUMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18690
|
18690
|
|
|
|
|
|
|
|
|
47
|
Dumri
|
JH-19-005-004-001/303
(BADKI BERGI)
|
3419005000NRG23250920221055185
|
25/09/2022
|
RADHA DEVI
|
3419005WL081204
|
RADHA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5014651599
|
|
RADHA DEVI
|
()
|
|
48
|
Dumri
|
JH-19-005-004-001/491
(BADKI BERGI)
|
3419005000NRG23250920221055198
|
25/09/2022
|
GITA DEVI
|
3419005WL081204
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5014651597
|
|
GITA DEVI
|
()
|
|
49
|
Dumri
|
JH-19-005-004-001/492
(BADKI BERGI)
|
3419005000NRG23250920221055199
|
25/09/2022
|
BHUNESHWARI DEVI
|
3419005WL081204
|
BHUNESHWARI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5014651596
|
|
BHUNESHWARI DEVI
|
()
|
|
50
|
Dumri
|
JH-19-005-004-002/480
(BADKI BERGI)
|
3419005000NRG23250920221055058
|
25/09/2022
|
BINAY KUMAR MANDAL
|
3419005WL081200
|
BINAY KUMAR MANDAL
|
00695
|
SBIN0RRVCGB
|
2730
|
2730
|
Processed
|
28/09/2022
|
|
5014651594
|
|
BINAY KUMAR MANDAL
|
()
|
|
51
|
Dumri
|
JH-19-005-004-004/348
(BADKI BERGI)
|
3419005000NRG23250920221055212
|
25/09/2022
|
MANJU DEVI
|
3419005WL081204
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5014651595
|
|
MANJU DEVI
|
()
|
|
52
|
Dumri
|
JH-19-005-004-004/360
(BADKI BERGI)
|
3419005000NRG23250920221055213
|
25/09/2022
|
SANGITA DEVI
|
3419005WL081204
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5014651598
|
|
SANGITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9030
|
9030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102690
|
102690
|
|
|
|
|
|
|
|