|
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-19-005-027-001/187
(MADYAGOPALI)
|
3419005027NRG23Z160120232151801
|
17/01/2023
|
RAJENDRA MAHTO
|
3419005027WL157345
|
RAJENDRA MAHTO
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
18/01/2023
|
|
S19679654
|
|
RAJENDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Dumri
|
JH-19-005-027-002/1125
(MADYAGOPALI)
|
3419005027NRG23Z170120232170426
|
17/01/2023
|
USHA DEVI
|
3419005027WL158377
|
USHA DEVI
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
18/01/2023
|
|
S19679654
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Dumri
|
JH-19-005-027-002/1127
(MADYAGOPALI)
|
3419005027NRG23Z170120232170427
|
17/01/2023
|
PREMCHAND KUMAR MAHTO
|
3419005027WL158377
|
PREMCHAND KUMAR MAHTO
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
18/01/2023
|
|
S19679654
|
|
PREMCHAND KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
Dumri
|
JH-19-005-027-002/1129
(MADYAGOPALI)
|
3419005027NRG23Z170120232170429
|
17/01/2023
|
MANOJ MAHTO
|
3419005027WL158377
|
MANOJ MAHTO
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
18/01/2023
|
|
S19679654
|
|
MANOJ MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
Dumri
|
JH-19-005-027-002/1139
(MADYAGOPALI)
|
3419005027NRG23Z170120232170430
|
17/01/2023
|
BAIJNATH KUMAR MAHTO
|
3419005027WL158377
|
BAIJNATH KUMAR MAHTO
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
18/01/2023
|
|
S19679654
|
|
BAIJNATH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
Dumri
|
JH-19-005-027-003/138
(MADYAGOPALI)
|
3419005027NRG23Z170120232170432
|
17/01/2023
|
BASANTI DEVI
|
3419005027WL158377
|
BASANTI DEVI
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
18/01/2023
|
|
S19679654
|
|
BASANTI DEVI W/O PUNIT MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
Dumri
|
JH-19-005-027-003/155
(MADYAGOPALI)
|
3419005027NRG23Z170120232170517
|
17/01/2023
|
MOHNI DEVI
|
3419005027WL158382
|
MOHNI DEVI
|
00048
|
BKID0004802
|
270
|
270
|
Processed
|
18/01/2023
|
|
S19679654
|
|
MRS MOHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dumri
|
JH-19-005-027-003/173
(MADYAGOPALI)
|
3419005027NRG23Z170120232170518
|
17/01/2023
|
ANITA MAHTO
|
3419005027WL158382
|
ANITA MAHTO
|
00048
|
BKID0004802
|
270
|
270
|
Processed
|
18/01/2023
|
|
S19679654
|
|
ANITA MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
Dumri
|
JH-19-005-027-003/174
(MADYAGOPALI)
|
3419005027NRG23Z170120232170519
|
17/01/2023
|
SAMA KHATOON
|
3419005027WL158382
|
SAMA KHATOON
|
00048
|
BKID0004802
|
270
|
270
|
Processed
|
18/01/2023
|
|
S19679654
|
|
SAMA KHATUN
|
BANK OF INDIA(508505)
|
|
10
|
Dumri
|
JH-19-005-027-003/175
(MADYAGOPALI)
|
3419005027NRG23Z170120232170521
|
17/01/2023
|
ANITA DEVI
|
3419005027WL158382
|
ANITA DEVI
|
00048
|
BKID0004802
|
270
|
270
|
Processed
|
18/01/2023
|
|
S19679654
|
|
ANITA DEVI......
|
BANK OF INDIA(508505)
|
|
11
|
Dumri
|
JH-19-005-027-003/227
(MADYAGOPALI)
|
3419005027NRG23Z170120232170434
|
17/01/2023
|
GAYETRI DEVI
|
3419005027WL158377
|
GAYETRI DEVI
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
18/01/2023
|
|
S19679654
|
|
GAYETRI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Dumri
|
JH-19-005-027-003/228
(MADYAGOPALI)
|
3419005027NRG23Z170120232170435
|
17/01/2023
|
PUSHPA DEVI
|
3419005027WL158377
|
PUSHPA DEVI
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
18/01/2023
|
|
S19679654
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
Dumri
|
JH-19-005-027-003/233
(MADYAGOPALI)
|
3419005027NRG23Z170120232170439
|
17/01/2023
|
SUNITA DEVI
|
3419005027WL158377
|
SUNITA DEVI
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
18/01/2023
|
|
S19679654
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
Dumri
|
JH-19-005-027-003/239
(MADYAGOPALI)
|
3419005027NRG23Z160120232151815
|
17/01/2023
|
PAPPU KUMAR
|
3419005027WL157346
|
PAPPU KUMAR
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
18/01/2023
|
|
S19679654
|
|
PAPPU KUMAR.....
|
BANK OF INDIA(508505)
|
|
15
|
Dumri
|
JH-19-005-027-003/318
(MADYAGOPALI)
|
3419005027NRG23Z160120232151817
|
17/01/2023
|
ABHIMANYU KUMAR MAHTO
|
3419005027WL157346
|
ABHIMANYU KUMAR MAHTO
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
18/01/2023
|
|
S19679654
|
|
ABHIMANYU KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
Dumri
|
JH-19-005-027-003/536
(MADYAGOPALI)
|
3419005027NRG23Z170120232170441
|
17/01/2023
|
BIMLI DEVI
|
3419005027WL158377
|
BIMLI DEVI
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
18/01/2023
|
|
S19679654
|
|
VIMALI DEVI W/O RAMDEV MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
Dumri
|
JH-19-005-027-003/653
(MADYAGOPALI)
|
3419005027NRG23Z170120232170530
|
17/01/2023
|
NUNUCHAND KAMAR
|
3419005027WL158382
|
NUNUCHAND KAMAR
|
00048
|
BKID0004802
|
270
|
270
|
Processed
|
18/01/2023
|
|
S19679654
|
|
NUNUCHAND KAMAR
|
BANK OF INDIA(508505)
|
|
18
|
Dumri
|
JH-19-005-027-003/672
(MADYAGOPALI)
|
3419005027NRG23Z160120232151818
|
17/01/2023
|
SUSHILA DEVI
|
3419005027WL157346
|
SUSHILA DEVI
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
18/01/2023
|
|
S19679654
|
|
SUSHILA DEVI....
|
BANK OF INDIA(508505)
|
|
19
|
Dumri
|
JH-19-005-027-003/678
(MADYAGOPALI)
|
3419005027NRG23Z170120232170532
|
17/01/2023
|
MANOJ KUMAR RAVIDAS
|
3419005027WL158382
|
MANOJ KUMAR RAVIDAS
|
00048
|
BKID0004802
|
270
|
270
|
Processed
|
18/01/2023
|
|
S19679654
|
|
MANOJ KUMAR RAVIDAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
20
|
Dumri
|
JH-19-005-027-001/13
(MADYAGOPALI)
|
3419005027NRG23Z160120232151795
|
17/01/2023
|
KUNTI DEVI
|
3419005027WL157345
|
KUNTI DEVI
|
00048
|
BKID0005251
|
324
|
324
|
Processed
|
18/01/2023
|
|
S19679654
|
|
KUNTI DEVI W/O ARJUN THAKUR
|
BANK OF INDIA(508505)
|
|
21
|
Dumri
|
JH-19-005-027-001/18
(MADYAGOPALI)
|
3419005027NRG23Z160120232151800
|
17/01/2023
|
BABITA KUMARI
|
3419005027WL157345
|
BABITA KUMARI
|
00048
|
BKID0005251
|
324
|
324
|
Processed
|
18/01/2023
|
|
S19679654
|
|
BABITA DEVI W/O DINESH MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
Dumri
|
JH-19-005-027-001/330
(MADYAGOPALI)
|
3419005027NRG23Z160120232151802
|
17/01/2023
|
SARITA DEVI
|
3419005027WL157345
|
SARITA DEVI
|
00048
|
BKID0005251
|
324
|
324
|
Processed
|
18/01/2023
|
|
S19679654
|
|
SARITA DEVI W/O JAGDISH MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
Dumri
|
JH-19-005-027-003/199
(MADYAGOPALI)
|
3419005027NRG23Z160120232151814
|
17/01/2023
|
BINOD KUMAR
|
3419005027WL157346
|
BINOD KUMAR
|
00048
|
BKID0005251
|
324
|
324
|
Processed
|
18/01/2023
|
|
S19679654
|
|
BINOD KUMAR S/O SITARAM MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
Dumri
|
JH-19-005-027-003/252
(MADYAGOPALI)
|
3419005027NRG23Z170120232170523
|
17/01/2023
|
HIRALAL MAHTO
|
3419005027WL158382
|
HIRALAL MAHTO
|
00048
|
BKID0005251
|
270
|
270
|
Processed
|
18/01/2023
|
|
S19679654
|
|
MR HIRALAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
25
|
Dumri
|
JH-19-005-027-003/330
(MADYAGOPALI)
|
3419005027NRG23Z170120232170525
|
17/01/2023
|
SURESH KUMAR
|
3419005027WL158382
|
SURESH KUMAR
|
00048
|
BKID0005251
|
270
|
270
|
Processed
|
18/01/2023
|
|
S19679654
|
|
SURESH KUMAR S/O PUNIT MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
26
|
Dumri
|
JH-19-005-027-003/226
(MADYAGOPALI)
|
3419005027NRG23Z170120232170433
|
17/01/2023
|
DHANESHWARI DEVI
|
3419005027WL158377
|
DHANESHWARI DEVI
|
00176
|
IDIB000D680
|
324
|
324
|
Processed
|
18/01/2023
|
|
S19679654
|
|
Mrs. DHANESHWARI DEVI
|
INDIAN BANK(607105)
|
|
27
|
Dumri
|
JH-19-005-027-003/646
(MADYAGOPALI)
|
3419005027NRG23Z170120232170528
|
17/01/2023
|
RATNI DEVI
|
3419005027WL158382
|
RATNI DEVI
|
00176
|
IDIB000D680
|
270
|
270
|
Processed
|
18/01/2023
|
|
S19679654
|
|
MRS RATNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Dumri
|
JH-19-005-027-003/653
(MADYAGOPALI)
|
3419005027NRG23Z170120232170531
|
17/01/2023
|
SALMI DEVI
|
3419005027WL158382
|
SALMI DEVI
|
00176
|
IDIB000D680
|
270
|
270
|
Processed
|
18/01/2023
|
|
S19679654
|
|
SALAMI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
29
|
Dumri
|
JH-19-005-027-001/15
(MADYAGOPALI)
|
3419005027NRG23Z160120232151797
|
17/01/2023
|
KAILI DEVI
|
3419005027WL157345
|
KAILI DEVI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
18/01/2023
|
|
S19679654
|
|
Mrs. Kaili Devi
|
INDIAN BANK(607105)
|
|
30
|
Dumri
|
JH-19-005-027-001/172
(MADYAGOPALI)
|
3419005027NRG23Z160120232151799
|
17/01/2023
|
SABIR ANSARI
|
3419005027WL157345
|
SABIR ANSARI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
18/01/2023
|
|
S19679654
|
|
Mr. SABIR ANSHARI
|
INDIAN BANK(607105)
|
|
31
|
Dumri
|
JH-19-005-027-003/962
(MADYAGOPALI)
|
3419005027NRG23Z160120232151820
|
17/01/2023
|
PARO DEVI
|
3419005027WL157346
|
PARO DEVI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
18/01/2023
|
|
S19679654
|
|
Mrs. PARO DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
32
|
Dumri
|
JH-19-005-027-003/137
(MADYAGOPALI)
|
3419005027NRG23Z170120232170263
|
17/01/2023
|
USHA DEVI
|
3419005027WL158370
|
USHA DEVI
|
00415
|
SBIN0008140
|
243
|
243
|
Processed
|
18/01/2023
|
|
S19679654
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
Dumri
|
JH-19-005-027-003/174
(MADYAGOPALI)
|
3419005027NRG23Z170120232170520
|
17/01/2023
|
NAJIR ANSARI
|
3419005027WL158382
|
NAJIR ANSARI
|
00415
|
SBIN0008140
|
270
|
270
|
Processed
|
18/01/2023
|
|
S19679654
|
|
MR NAJIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Dumri
|
JH-19-005-027-003/232
(MADYAGOPALI)
|
3419005027NRG23Z170120232170438
|
17/01/2023
|
MOHAN KUMAR MAHTO
|
3419005027WL158377
|
MOHAN KUMAR MAHTO
|
00415
|
SBIN0008140
|
324
|
324
|
Processed
|
18/01/2023
|
|
S19679654
|
|
MOHAN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
Dumri
|
JH-19-005-027-003/675
(MADYAGOPALI)
|
3419005027NRG23Z160120232151819
|
17/01/2023
|
RUKUA DEVI
|
3419005027WL157346
|
RUKUA DEVI
|
00415
|
SBIN0008140
|
324
|
324
|
Processed
|
18/01/2023
|
|
S19679654
|
|
RUKWA DEVI.....
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
36
|
Dumri
|
JH-19-005-027-001/14
(MADYAGOPALI)
|
3419005027NRG23Z160120232151796
|
17/01/2023
|
DOLI DEVI
|
3419005027WL157345
|
DOLI DEVI
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
18/01/2023
|
|
S19679654
|
|
MRS DOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Dumri
|
JH-19-005-027-002/1128
(MADYAGOPALI)
|
3419005027NRG23Z170120232170428
|
17/01/2023
|
MUKESH KUMAR MAHTO
|
3419005027WL158377
|
MUKESH KUMAR MAHTO
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
18/01/2023
|
|
S19679654
|
|
MR MUKESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
38
|
Dumri
|
JH-19-005-027-003/196
(MADYAGOPALI)
|
3419005027NRG23Z160120232151812
|
17/01/2023
|
RAJENDRA KUMAR
|
3419005027WL157346
|
RAJENDRA KUMAR
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
18/01/2023
|
|
S19679654
|
|
MR RAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Dumri
|
JH-19-005-027-003/197
(MADYAGOPALI)
|
3419005027NRG23Z160120232151813
|
17/01/2023
|
RAM PRASAD MAHTO
|
3419005027WL157346
|
RAM PRASAD MAHTO
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
18/01/2023
|
|
S19679654
|
|
RAM PD MAHTO S/O KEWAL MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
Dumri
|
JH-19-005-027-003/234
(MADYAGOPALI)
|
3419005027NRG23Z170120232170440
|
17/01/2023
|
GEETA DEVI
|
3419005027WL158377
|
GEETA DEVI
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
18/01/2023
|
|
S19679654
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Dumri
|
JH-19-005-027-003/240
(MADYAGOPALI)
|
3419005027NRG23Z170120232170522
|
17/01/2023
|
RAVINDRA KUMAR
|
3419005027WL158382
|
RAVINDRA KUMAR
|
00415
|
SBIN0012546
|
270
|
270
|
Processed
|
18/01/2023
|
|
S19679654
|
|
RAVINDRA KUMAR S/O JANKI MAHTO
|
BANK OF INDIA(508505)
|
|
42
|
Dumri
|
JH-19-005-027-003/329
(MADYAGOPALI)
|
3419005027NRG23Z170120232170524
|
17/01/2023
|
BABY KUMARI
|
3419005027WL158382
|
BABY KUMARI
|
00415
|
SBIN0012546
|
270
|
270
|
Processed
|
18/01/2023
|
|
S19679654
|
|
BABY KUMARI
|
BANK OF INDIA(508505)
|
|
43
|
Dumri
|
JH-19-005-027-003/620
(MADYAGOPALI)
|
3419005027NRG23Z170120232170527
|
17/01/2023
|
BHIM MAHTO
|
3419005027WL158382
|
BHIM MAHTO
|
00415
|
SBIN0012546
|
270
|
270
|
Processed
|
18/01/2023
|
|
S19679654
|
|
MR BHIM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
44
|
Dumri
|
JH-19-005-027-003/800-A
(MADYAGOPALI)
|
3419005027NRG23Z170120232170442
|
17/01/2023
|
PRAKASH MAHTO
|
3419005027WL158377
|
PRAKASH MAHTO
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
18/01/2023
|
|
S19679654
|
|
MR PRAKASH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
45
|
Dumri
|
JH-19-005-027-003/945
(MADYAGOPALI)
|
3419005027NRG23Z170120232170270
|
17/01/2023
|
SUNITA DEVI
|
3419005027WL158370
|
SUNITA DEVI
|
00415
|
SBIN0012546
|
243
|
243
|
Processed
|
18/01/2023
|
|
S19679654
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
46
|
Dumri
|
JH-19-005-027-003/242
(MADYAGOPALI)
|
3419005027NRG23Z160120232151816
|
17/01/2023
|
SUJATA KUMARI
|
3419005027WL157346
|
SUJATA KUMARI
|
00415
|
SBIN0017136
|
324
|
324
|
Processed
|
18/01/2023
|
|
S19679654
|
|
MRS SUJATA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|