|
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-19-005-009-013/6
(CHACHADO)
|
3419005009NRG23Z111120221504949
|
15/11/2022
|
BASANTI DEVI
|
3419005009WL113742
|
BASANTI DEVI
|
00048
|
BKID0004802
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
BASANTI DEVI.DO.GHANSHYAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-009-002/129
(CHACHADO)
|
3419005009NRG23Z121120221516803
|
15/11/2022
|
CHARAN MAHTO
|
3419005009WL114558
|
CHARAN MAHTO
|
00048
|
BKID0004809
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
CHARAN MAHATO
|
BANK OF INDIA(508505)
|
|
3
|
Dumri
|
JH-19-005-009-007/270
(CHACHADO)
|
3419005009NRG23Z111120221504915
|
15/11/2022
|
HIRIYA DEV
|
3419005009WL113740
|
HIRIYA DEV
|
00048
|
BKID0004809
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
HIRIYA DEVI W/O SRI LALCHAND MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
Dumri
|
JH-19-005-009-013/160
(CHACHADO)
|
3419005009NRG23Z111120221504953
|
15/11/2022
|
NILU DEVI
|
3419005009WL113743
|
NILU DEVI
|
00048
|
BKID0005251
|
351
|
351
|
Processed
|
16/11/2022
|
|
S57297489
|
|
NILU DEVI W/O NIRMAL KUMAR MURMU
|
BANK OF INDIA(508505)
|
|
5
|
Dumri
|
JH-19-005-009-013/69
(CHACHADO)
|
3419005009NRG23Z111120221504955
|
15/11/2022
|
MALTI DEVI
|
3419005009WL113743
|
MALTI DEVI
|
00048
|
BKID0005251
|
351
|
351
|
Processed
|
16/11/2022
|
|
S57297489
|
|
MALTI DEVI(LTI) W/O RAMESHWAR HEMBRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
6
|
Dumri
|
JH-19-005-009-002/116
(CHACHADO)
|
3419005009NRG23Z121120221516697
|
15/11/2022
|
RAJESH HEMBROM
|
3419005009WL114545
|
RAJESH HEMBROM
|
00176
|
IDIB000C507
|
27
|
27
|
Processed
|
16/11/2022
|
|
S57297489
|
|
Mr. Rajesh Hembram
|
INDIAN BANK(607105)
|
|
7
|
Dumri
|
JH-19-005-009-002/119
(CHACHADO)
|
3419005009NRG23Z121120221516802
|
15/11/2022
|
YOGENDRA KUMAR SINGH
|
3419005009WL114558
|
YOGENDRA KUMAR SINGH
|
00176
|
IDIB000C507
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
Mr. Yogendr Kumar Singh
|
INDIAN BANK(607105)
|
|
8
|
Dumri
|
JH-19-005-009-002/129
(CHACHADO)
|
3419005009NRG23Z121120221516804
|
15/11/2022
|
RESHMI DEVI
|
3419005009WL114558
|
RESHMI DEVI
|
00176
|
IDIB000C507
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
Mrs. Reshmi Devi
|
INDIAN BANK(607105)
|
|
9
|
Dumri
|
JH-19-005-009-002/144
(CHACHADO)
|
3419005009NRG23Z121120221516743
|
15/11/2022
|
JHARKHANDI MAHTO
|
3419005009WL114550
|
JHARKHANDI MAHTO
|
00176
|
IDIB000C507
|
216
|
216
|
Processed
|
16/11/2022
|
|
S57297489
|
|
Mr. Jharkhandi Mahto
|
INDIAN BANK(607105)
|
|
10
|
Dumri
|
JH-19-005-009-002/2
(CHACHADO)
|
3419005009NRG23Z111120221513510
|
15/11/2022
|
PRABHU HEBROM
|
3419005009WL114355
|
PRABHU HEBROM
|
00176
|
IDIB000C507
|
324
|
324
|
Processed
|
16/11/2022
|
|
S57297489
|
|
Mr. Prabhu Hembram
|
INDIAN BANK(607105)
|
|
11
|
Dumri
|
JH-19-005-009-002/288
(CHACHADO)
|
3419005009NRG23Z121120221516744
|
15/11/2022
|
ARUN KUMAR
|
3419005009WL114550
|
ARUN KUMAR
|
00176
|
IDIB000C507
|
216
|
216
|
Processed
|
16/11/2022
|
|
S57297489
|
|
ARUN KUMAR S/O JHARKHANDI MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
Dumri
|
JH-19-005-009-002/314
(CHACHADO)
|
3419005009NRG23Z121120221516787
|
15/11/2022
|
GOVIND HEMBROM
|
3419005009WL114553
|
GOVIND HEMBROM
|
00176
|
IDIB000C507
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
Mr. Govind Hembrom
|
INDIAN BANK(607105)
|
|
13
|
Dumri
|
JH-19-005-009-002/318
(CHACHADO)
|
3419005009NRG23Z111120221513511
|
15/11/2022
|
SHANICHAR HEMBROM
|
3419005009WL114355
|
SHANICHAR HEMBROM
|
00176
|
IDIB000C507
|
324
|
324
|
Processed
|
16/11/2022
|
|
S57297489
|
|
Mr. Shanichar Hembram
|
INDIAN BANK(607105)
|
|
14
|
Dumri
|
JH-19-005-009-002/321
(CHACHADO)
|
3419005009NRG23Z111120221513513
|
15/11/2022
|
RAMESH HEMBROM
|
3419005009WL114355
|
RAMESH HEMBROM
|
00176
|
IDIB000C507
|
324
|
324
|
Processed
|
16/11/2022
|
|
S57297489
|
|
Mr. Ramesh Kumar Hembram
|
INDIAN BANK(607105)
|
|
15
|
Dumri
|
JH-19-005-009-004/33-A
(CHACHADO)
|
3419005009NRG23Z111120221504977
|
15/11/2022
|
BUDHNI DEVI
|
3419005009WL113745
|
BUDHNI DEVI
|
00176
|
IDIB000C507
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
Mrs. BUDHANI DEVI W/O DAMODAR MUNDA
|
INDIAN BANK(607105)
|
|
16
|
Dumri
|
JH-19-005-009-004/33-A
(CHACHADO)
|
3419005009NRG23Z111120221504978
|
15/11/2022
|
DAMODAR MUNDA
|
3419005009WL113745
|
DAMODAR MUNDA
|
00176
|
IDIB000C507
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
Mr. DAMODAR MUNDA S/O LAXMAN MUNDA
|
INDIAN BANK(607105)
|
|
17
|
Dumri
|
JH-19-005-009-004/5
(CHACHADO)
|
3419005009NRG23Z111120221504983
|
15/11/2022
|
JAINATH KUMAR MUNDA
|
3419005009WL113745
|
JAINATH KUMAR MUNDA
|
00176
|
IDIB000C507
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
Mr. JAYNATH KUMAR MUNDA
|
INDIAN BANK(607105)
|
|
18
|
Dumri
|
JH-19-005-009-004/5
(CHACHADO)
|
3419005009NRG23Z111120221504982
|
15/11/2022
|
UTIMCHAND MUNDA
|
3419005009WL113745
|
UTIMCHAND MUNDA
|
00176
|
IDIB000C507
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
Mr. UTTIMCHAND MUNDA
|
INDIAN BANK(607105)
|
|
19
|
Dumri
|
JH-19-005-009-009/48
(CHACHADO)
|
3419005009NRG23Z111120221513518
|
15/11/2022
|
BUDHNI DEVI
|
3419005009WL114355
|
BUDHNI DEVI
|
00176
|
IDIB000C507
|
324
|
324
|
Processed
|
16/11/2022
|
|
S57297489
|
|
Mrs. Budhani Devi
|
INDIAN BANK(607105)
|
|
20
|
Dumri
|
JH-19-005-009-009/53
(CHACHADO)
|
3419005009NRG23Z111120221513519
|
15/11/2022
|
BADKI DEVI
|
3419005009WL114355
|
BADKI DEVI
|
00176
|
IDIB000C507
|
324
|
324
|
Processed
|
16/11/2022
|
|
S57297489
|
|
Mrs. Badki Devi
|
INDIAN BANK(607105)
|
|
21
|
Dumri
|
JH-19-005-009-013/21
(CHACHADO)
|
3419005009NRG23Z111120221504937
|
15/11/2022
|
KISHUN MAHTO
|
3419005009WL113742
|
KISHUN MAHTO
|
00176
|
IDIB000C507
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
Mr. KISUN MAHTO
|
INDIAN BANK(607105)
|
|
22
|
Dumri
|
JH-19-005-009-013/40
(CHACHADO)
|
3419005009NRG23Z111120221504923
|
15/11/2022
|
SURESH MURMU
|
3419005009WL113741
|
SURESH MURMU
|
00176
|
IDIB000C507
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
Mr. Suresh Murmu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3537
|
3537
|
|
|
|
|
|
|
|
|
23
|
Dumri
|
JH-19-005-009-004/47
(CHACHADO)
|
3419005009NRG23Z111120221504980
|
15/11/2022
|
SUNDRI DEVI
|
3419005009WL113745
|
SUNDRI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
SUNDARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Dumri
|
JH-19-005-009-013/33
(CHACHADO)
|
3419005009NRG23Z111120221504922
|
15/11/2022
|
MALTI DEVI
|
3419005009WL113741
|
MALTI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5049
|
5049
|
|
|
|
|
|
|
|