|
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-19-005-034-009/681
(SASARAKHO)
|
3419005000NRG23141020221249422
|
15/10/2022
|
Puja Kumari
|
3419005WL096147
|
Puja Kumari
|
00048
|
BKID0004745
|
2520
|
2520
|
Processed
|
19/10/2022
|
|
5811610360
|
|
Puja Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-034-009/30
(SASARAKHO)
|
3419005000NRG23141020221249408
|
15/10/2022
|
ASHOK YADAV
|
3419005WL096147
|
ASHOK YADAV
|
00048
|
BKID0004761
|
2520
|
2520
|
Processed
|
19/10/2022
|
|
5811610361
|
|
ASHOK YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Dumri
|
JH-19-005-034-009/670
(SASARAKHO)
|
3419005000NRG23141020221249421
|
15/10/2022
|
Kiran Kumari
|
3419005WL096147
|
Kiran Kumari
|
00048
|
BKID0004786
|
2520
|
2520
|
Processed
|
19/10/2022
|
|
5811610362
|
|
Kiran Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
Dumri
|
JH-19-005-034-011/764
(SASARAKHO)
|
3419005000NRG23151020221253818
|
15/10/2022
|
BIRENDRA KR VERMA
|
3419005WL096571
|
BIRENDRA KR VERMA
|
00048
|
BKID0004873
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811610363
|
|
BIRENDRA KR VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
Dumri
|
JH-19-005-034-009/193
(SASARAKHO)
|
3419005000NRG23141020221249406
|
15/10/2022
|
Radho ray
|
3419005WL096147
|
Radho ray
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
19/10/2022
|
|
5811610365
|
|
Radho ray
|
()
|
|
6
|
Dumri
|
JH-19-005-034-011/779
(SASARAKHO)
|
3419005000NRG23151020221253824
|
15/10/2022
|
DULARCHAND VERMA
|
3419005WL096571
|
DULARCHAND VERMA
|
00048
|
BKID0005251
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811610364
|
|
DULARCHAND VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
7
|
Dumri
|
JH-19-005-034-009/986
(SASARAKHO)
|
3419005000NRG23141020221249436
|
15/10/2022
|
Sanket Saurabh
|
3419005WL096147
|
Sanket Saurabh
|
00176
|
IDIB000G574
|
2520
|
2520
|
Processed
|
19/10/2022
|
|
5811610366
|
|
Sanket Saurabh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
8
|
Dumri
|
JH-19-005-034-005/5
(SASARAKHO)
|
3419005000NRG23151020221254510
|
15/10/2022
|
Saraswati Devi
|
3419005WL096628
|
Saraswati Devi
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
19/10/2022
|
|
5811610382
|
|
Saraswati Devi
|
()
|
|
9
|
Dumri
|
JH-19-005-034-009/185
(SASARAKHO)
|
3419005000NRG23141020221249404
|
15/10/2022
|
savitri Devi
|
3419005WL096147
|
savitri Devi
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
19/10/2022
|
|
5811610396
|
|
savitri Devi
|
()
|
|
10
|
Dumri
|
JH-19-005-034-009/188
(SASARAKHO)
|
3419005000NRG23141020221249405
|
15/10/2022
|
Mitu Yadav
|
3419005WL096147
|
Mitu Yadav
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
19/10/2022
|
|
5811610379
|
|
Mitu Yadav
|
()
|
|
11
|
Dumri
|
JH-19-005-034-009/637
(SASARAKHO)
|
3419005000NRG23141020221249415
|
15/10/2022
|
JAGDEV YADAV
|
3419005WL096147
|
JAGDEV YADAV
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
19/10/2022
|
|
5811610383
|
|
JAGDEV YADAV
|
()
|
|
12
|
Dumri
|
JH-19-005-034-009/639
(SASARAKHO)
|
3419005000NRG23141020221249416
|
15/10/2022
|
USHA DEVI
|
3419005WL096147
|
USHA DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
19/10/2022
|
|
5811610371
|
|
USHA DEVI
|
()
|
|
13
|
Dumri
|
JH-19-005-034-009/640
(SASARAKHO)
|
3419005000NRG23141020221249417
|
15/10/2022
|
PANKAJ KUMAR RAY
|
3419005WL096147
|
PANKAJ KUMAR RAY
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
19/10/2022
|
|
5811610386
|
|
PANKAJ KUMAR RAY
|
()
|
|
14
|
Dumri
|
JH-19-005-034-009/655
(SASARAKHO)
|
3419005000NRG23141020221249418
|
15/10/2022
|
BANDHANI DEVI
|
3419005WL096147
|
BANDHANI DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
19/10/2022
|
|
5811610372
|
|
BANDHANI DEVI
|
()
|
|
15
|
Dumri
|
JH-19-005-034-009/663
(SASARAKHO)
|
3419005000NRG23141020221249419
|
15/10/2022
|
Kulwa Devi
|
3419005WL096147
|
Kulwa Devi
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
19/10/2022
|
|
5811610370
|
|
Kulwa Devi
|
()
|
|
16
|
Dumri
|
JH-19-005-034-009/666
(SASARAKHO)
|
3419005000NRG23141020221249420
|
15/10/2022
|
Subhadra Devi
|
3419005WL096147
|
Subhadra Devi
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
19/10/2022
|
|
5811610368
|
|
Subhadra Devi
|
()
|
|
17
|
Dumri
|
JH-19-005-034-009/717
(SASARAKHO)
|
3419005000NRG23141020221249423
|
15/10/2022
|
Parmila Devi
|
3419005WL096147
|
Parmila Devi
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
19/10/2022
|
|
5811610376
|
|
Parmila Devi
|
()
|
|
18
|
Dumri
|
JH-19-005-034-009/762
(SASARAKHO)
|
3419005000NRG23141020221249424
|
15/10/2022
|
PAMMI KUMARI
|
3419005WL096147
|
PAMMI KUMARI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
19/10/2022
|
|
5811610385
|
|
PAMMI KUMARI
|
()
|
|
19
|
Dumri
|
JH-19-005-034-009/770
(SASARAKHO)
|
3419005000NRG23141020221249425
|
15/10/2022
|
MUNNA KUMAR YADAV
|
3419005WL096147
|
MUNNA KUMAR YADAV
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
19/10/2022
|
|
5811610389
|
|
MUNNA KUMAR YADAV
|
()
|
|
20
|
Dumri
|
JH-19-005-034-009/775
(SASARAKHO)
|
3419005000NRG23141020221249426
|
15/10/2022
|
LALITA DEVI
|
3419005WL096147
|
LALITA DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
19/10/2022
|
|
5811610387
|
|
LALITA DEVI
|
()
|
|
21
|
Dumri
|
JH-19-005-034-009/781
(SASARAKHO)
|
3419005000NRG23141020221249427
|
15/10/2022
|
RUNKA DEVI
|
3419005WL096147
|
RUNKA DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
19/10/2022
|
|
5811610388
|
|
RUNKA DEVI
|
()
|
|
22
|
Dumri
|
JH-19-005-034-009/826
(SASARAKHO)
|
3419005000NRG23141020221249428
|
15/10/2022
|
GUDI KUMARI
|
3419005WL096147
|
GUDI KUMARI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
19/10/2022
|
|
5811610395
|
|
GUDI KUMARI
|
()
|
|
23
|
Dumri
|
JH-19-005-034-009/834
(SASARAKHO)
|
3419005000NRG23141020221249429
|
15/10/2022
|
LALITA DEVI
|
3419005WL096147
|
LALITA DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
19/10/2022
|
|
5811610391
|
|
LALITA DEVI
|
()
|
|
24
|
Dumri
|
JH-19-005-034-009/888
(SASARAKHO)
|
3419005000NRG23141020221249430
|
15/10/2022
|
Suresh Yadav
|
3419005WL096147
|
Suresh Yadav
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
19/10/2022
|
|
5811610394
|
|
Suresh Yadav
|
()
|
|
25
|
Dumri
|
JH-19-005-034-009/964
(SASARAKHO)
|
3419005000NRG23141020221249432
|
15/10/2022
|
THAKUR YADAV
|
3419005WL096147
|
THAKUR YADAV
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
19/10/2022
|
|
5811610380
|
|
THAKUR YADAV
|
()
|
|
26
|
Dumri
|
JH-19-005-034-009/983
(SASARAKHO)
|
3419005000NRG23141020221249434
|
15/10/2022
|
Radha Devi
|
3419005WL096147
|
Radha Devi
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
19/10/2022
|
|
5811610390
|
|
Radha Devi
|
()
|
|
27
|
Dumri
|
JH-19-005-034-009/985
(SASARAKHO)
|
3419005000NRG23141020221249435
|
15/10/2022
|
Pradeep Kumar Yadav
|
3419005WL096147
|
Pradeep Kumar Yadav
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
19/10/2022
|
|
5811610393
|
|
Pradeep Kumar Yadav
|
()
|
|
28
|
Dumri
|
JH-19-005-034-010/149
(SASARAKHO)
|
3419005000NRG23151020221254513
|
15/10/2022
|
Rinku Devi
|
3419005WL096628
|
Rinku Devi
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
19/10/2022
|
|
5811610392
|
|
Rinku Devi
|
()
|
|
29
|
Dumri
|
JH-19-005-034-011/280
(SASARAKHO)
|
3419005000NRG23151020221253814
|
15/10/2022
|
MANISHA DEVI
|
3419005WL096571
|
MANISHA DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811610381
|
|
MANISHA DEVI
|
()
|
|
30
|
Dumri
|
JH-19-005-034-011/287
(SASARAKHO)
|
3419005000NRG23151020221253816
|
15/10/2022
|
BABLU PANDIT
|
3419005WL096571
|
BABLU PANDIT
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811610384
|
|
BABLU PANDIT
|
()
|
|
31
|
Dumri
|
JH-19-005-034-011/763
(SASARAKHO)
|
3419005000NRG23151020221253817
|
15/10/2022
|
KUMARI SUNITA VERMA
|
3419005WL096571
|
KUMARI SUNITA VERMA
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811610375
|
|
KUMARI SUNITA VERMA
|
()
|
|
32
|
Dumri
|
JH-19-005-034-011/767
(SASARAKHO)
|
3419005000NRG23151020221253819
|
15/10/2022
|
RITLAL SINGH
|
3419005WL096571
|
RITLAL SINGH
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811610377
|
|
RITLAL SINGH
|
()
|
|
33
|
Dumri
|
JH-19-005-034-011/769
(SASARAKHO)
|
3419005000NRG23151020221253820
|
15/10/2022
|
BABLU SINGH
|
3419005WL096571
|
BABLU SINGH
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811610378
|
|
BABLU SINGH
|
()
|
|
34
|
Dumri
|
JH-19-005-034-011/770
(SASARAKHO)
|
3419005000NRG23151020221253821
|
15/10/2022
|
MANJU DEVI
|
3419005WL096571
|
MANJU DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811610373
|
|
MANJU DEVI
|
()
|
|
35
|
Dumri
|
JH-19-005-034-011/771
(SASARAKHO)
|
3419005000NRG23151020221253822
|
15/10/2022
|
RADHA DEVI
|
3419005WL096571
|
RADHA DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811610374
|
|
RADHA DEVI
|
()
|
|
36
|
Dumri
|
JH-19-005-034-011/772
(SASARAKHO)
|
3419005000NRG23151020221253823
|
15/10/2022
|
ANUP SINGH
|
3419005WL096571
|
ANUP SINGH
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811610367
|
|
ANUP SINGH
|
()
|
|
37
|
Dumri
|
JH-19-005-034-011/930
(SASARAKHO)
|
3419005000NRG23151020221253825
|
15/10/2022
|
ABHIMANYU KUMAR SINGH
|
3419005WL096571
|
ABHIMANYU KUMAR SINGH
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811610369
|
|
ABHIMANYU KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64260
|
64260
|
|
|
|
|
|
|
|
|
38
|
Dumri
|
JH-19-005-034-006/242
(SASARAKHO)
|
3419005000NRG23151020221254511
|
15/10/2022
|
LAKHAN MANDAL
|
3419005WL096628
|
LAKHAN MANDAL
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
19/10/2022
|
|
5811610397
|
|
LAKHAN MANDAL
|
()
|
|
39
|
Dumri
|
JH-19-005-034-006/910
(SASARAKHO)
|
3419005000NRG23151020221254512
|
15/10/2022
|
aLOK kUMAR mANDAL
|
3419005WL096628
|
aLOK kUMAR mANDAL
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
19/10/2022
|
|
5811610398
|
|
aLOK kUMAR mANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
40
|
Dumri
|
JH-19-005-034-010/880
(SASARAKHO)
|
3419005000NRG23151020221254514
|
15/10/2022
|
chandrika Devi
|
3419005WL096628
|
chandrika Devi
|
00415
|
SBIN0003011
|
2520
|
2520
|
Processed
|
19/10/2022
|
|
5811610399
|
|
MRS CHANDRIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
41
|
Dumri
|
JH-19-005-034-004/71
(SASARAKHO)
|
3419005000NRG23151020221254507
|
15/10/2022
|
SONARAM MURMU
|
3419005WL096628
|
SONARAM MURMU
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
19/10/2022
|
|
5811610400
|
|
MR SONA RAM MURMU
|
()
|
|
42
|
Dumri
|
JH-19-005-034-009/980
(SASARAKHO)
|
3419005000NRG23141020221249433
|
15/10/2022
|
Kajal Kumari
|
3419005WL096147
|
Kajal Kumari
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
19/10/2022
|
|
5811610401
|
|
MISS KAJAL KUMARI
|
()
|
|
43
|
Dumri
|
JH-19-005-034-009/987
(SASARAKHO)
|
3419005000NRG23141020221249437
|
15/10/2022
|
PUJA KUMARI
|
3419005WL096147
|
PUJA KUMARI
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
19/10/2022
|
|
5811610402
|
|
MISS PUJA KUMARI
|
()
|
|
44
|
Dumri
|
JH-19-005-034-011/282
(SASARAKHO)
|
3419005000NRG23151020221253815
|
15/10/2022
|
VIJAY SINGH
|
3419005WL096571
|
VIJAY SINGH
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811610403
|
|
MR MAHESH KUMAR VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95760
|
95760
|
|
|
|
|
|
|
|