|
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-19-005-034-006/1
(SASARAKHO)
|
3419005000NRG23270820220782876
|
29/08/2022
|
RAMAN KOLH
|
3419005WL059033
|
RAMAN KOLH
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395363975
|
|
Mr. RAVAN KOLHA S/O DEVAN KOLHA
|
INDIAN BANK(607105)
|
|
2
|
Dumri
|
JH-19-005-034-006/37
(SASARAKHO)
|
3419005000NRG23270820220782885
|
29/08/2022
|
RAMCHANDRA MANDAL
|
3419005WL059033
|
RAMCHANDRA MANDAL
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395363956
|
|
Mr. RAMCHANDRA MANDAL
|
INDIAN BANK(607105)
|
|
3
|
Dumri
|
JH-19-005-034-011/139
(SASARAKHO)
|
3419005000NRG23270820220785420
|
29/08/2022
|
URMILA DEVI
|
3419005WL059153
|
URMILA DEVI
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395363974
|
|
URMILA DEVI.....
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
Dumri
|
JH-19-005-034-006/116
(SASARAKHO)
|
3419005000NRG23270820220782878
|
29/08/2022
|
Gita Devi
|
3419005WL059033
|
Gita Devi
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395363957
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Dumri
|
JH-19-005-034-006/263
(SASARAKHO)
|
3419005000NRG23270820220782882
|
29/08/2022
|
KHUSBOO DEVI
|
3419005WL059033
|
KHUSBOO DEVI
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395363973
|
|
KHUSBOO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
6
|
Dumri
|
JH-19-005-034-011/57
(SASARAKHO)
|
3419005000NRG23270820220785423
|
29/08/2022
|
BADRI MAHTO
|
3419005WL059153
|
BADRI MAHTO
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395363958
|
|
MR BADRI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
7
|
Dumri
|
JH-19-005-034-006/54
(SASARAKHO)
|
3419005000NRG23270820220785009
|
29/08/2022
|
PUJA DEVI
|
3419005WL059126
|
PUJA DEVI
|
00048
|
BKID0005251
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395363969
|
|
Mrs. PUJA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
8
|
Dumri
|
JH-19-005-034-006/145
(SASARAKHO)
|
3419005000NRG23270820220784876
|
29/08/2022
|
RUKMNI DEVI
|
3419005WL059119
|
RUKMNI DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395363968
|
|
RUKAMANI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Dumri
|
JH-19-005-034-006/151
(SASARAKHO)
|
3419005000NRG23270820220782881
|
29/08/2022
|
TEJLAL KOLH
|
3419005WL059033
|
TEJLAL KOLH
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395363971
|
|
Mr. TEJLAL KOLH
|
INDIAN BANK(607105)
|
|
10
|
Dumri
|
JH-19-005-034-006/177
(SASARAKHO)
|
3419005000NRG23290820220795221
|
29/08/2022
|
GUNA DEVI
|
3419005WL060119
|
GUNA DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395363967
|
|
Mrs. Guna Devi
|
INDIAN BANK(607105)
|
|
11
|
Dumri
|
JH-19-005-034-006/183
(SASARAKHO)
|
3419005000NRG23270820220785006
|
29/08/2022
|
JAGESHWARI DEVI
|
3419005WL059126
|
JAGESHWARI DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395363966
|
|
Mrs. Jageshwari Devi
|
INDIAN BANK(607105)
|
|
12
|
Dumri
|
JH-19-005-034-006/230
(SASARAKHO)
|
3419005000NRG23290820220795222
|
29/08/2022
|
PODINA DEVI
|
3419005WL060119
|
PODINA DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395363982
|
|
Mrs. PODINA . DEVI
|
INDIAN BANK(607105)
|
|
13
|
Dumri
|
JH-19-005-034-006/232
(SASARAKHO)
|
3419005000NRG23290820220795223
|
29/08/2022
|
VIMLA DEVI
|
3419005WL060119
|
VIMLA DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395363970
|
|
Mrs. VIMALA DEVI
|
INDIAN BANK(607105)
|
|
14
|
Dumri
|
JH-19-005-034-006/236
(SASARAKHO)
|
3419005000NRG23290820220795224
|
29/08/2022
|
BIMLI DEVI
|
3419005WL060119
|
BIMLI DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395363964
|
|
Mr. UMESH MANDAL
|
INDIAN BANK(607105)
|
|
15
|
Dumri
|
JH-19-005-034-006/238
(SASARAKHO)
|
3419005000NRG23290820220795107
|
29/08/2022
|
DEVANDRA MANDAL
|
3419005WL060103
|
DEVANDRA MANDAL
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395363962
|
|
Mr. Devendra Mandal
|
INDIAN BANK(607105)
|
|
16
|
Dumri
|
JH-19-005-034-006/240
(SASARAKHO)
|
3419005000NRG23290820220795108
|
29/08/2022
|
SANJAY KUMAR MANDAL
|
3419005WL060103
|
SANJAY KUMAR MANDAL
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395363981
|
|
MR SANJAY KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Dumri
|
JH-19-005-034-006/253
(SASARAKHO)
|
3419005000NRG23290820220795225
|
29/08/2022
|
SULEKHA DEVI
|
3419005WL060119
|
SULEKHA DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395363963
|
|
Mrs. SULEKHA DEVI
|
INDIAN BANK(607105)
|
|
18
|
Dumri
|
JH-19-005-034-006/288
(SASARAKHO)
|
3419005000NRG23270820220782884
|
29/08/2022
|
MEENA DEVI
|
3419005WL059033
|
MEENA DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395363965
|
|
Mrs. Meena Devi
|
INDIAN BANK(607105)
|
|
19
|
Dumri
|
JH-19-005-034-006/52
(SASARAKHO)
|
3419005000NRG23270820220784877
|
29/08/2022
|
GIRIYA DEVI
|
3419005WL059119
|
GIRIYA DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395363959
|
|
Mrs. GIRIYA . DEVI
|
INDIAN BANK(607105)
|
|
20
|
Dumri
|
JH-19-005-034-007/246
(SASARAKHO)
|
3419005000NRG23270820220784878
|
29/08/2022
|
SANJU DEVI
|
3419005WL059119
|
SANJU DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395363961
|
|
Ms. Sanju Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
21
|
Dumri
|
JH-19-005-034-006/142
(SASARAKHO)
|
3419005000NRG23270820220782880
|
29/08/2022
|
HULASI DEVI
|
3419005WL059033
|
HULASI DEVI
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395363960
|
|
Mr. KULU MANDAL S/O BIHARI MANDAL
|
INDIAN BANK(607105)
|
|
22
|
Dumri
|
JH-19-005-034-006/142
(SASARAKHO)
|
3419005000NRG23270820220782879
|
29/08/2022
|
KULU MANDAL
|
3419005WL059033
|
KULU MANDAL
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395363972
|
|
Mr. KULU MANDAL S/O BIHARI MANDAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
23
|
Dumri
|
JH-19-005-034-004/40
(SASARAKHO)
|
3419005000NRG23290820220794860
|
29/08/2022
|
MANJHLI DEVI
|
3419005WL060082
|
MANJHLI DEVI
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395363979
|
|
MRS MANJHILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Dumri
|
JH-19-005-034-004/40
(SASARAKHO)
|
3419005000NRG23290820220794859
|
29/08/2022
|
MOTILAL HASDA
|
3419005WL060082
|
MOTILAL HASDA
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395363980
|
|
MOTILAL HANSDA S/O BUDHANHANSDA
|
BANK OF INDIA(508505)
|
|
25
|
Dumri
|
JH-19-005-034-004/54
(SASARAKHO)
|
3419005000NRG23290820220794861
|
29/08/2022
|
SUNITA DEVI
|
3419005WL060082
|
SUNITA DEVI
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395363955
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Dumri
|
JH-19-005-034-004/55
(SASARAKHO)
|
3419005000NRG23290820220794862
|
29/08/2022
|
SONAMUNI DEVI
|
3419005WL060082
|
SONAMUNI DEVI
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395363953
|
|
MRS SONAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Dumri
|
JH-19-005-034-004/57
(SASARAKHO)
|
3419005000NRG23290820220794863
|
29/08/2022
|
SUKAR HEMBRAM
|
3419005WL060082
|
SUKAR HEMBRAM
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395363954
|
|
MR SUKAR HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Dumri
|
JH-19-005-034-004/59
(SASARAKHO)
|
3419005000NRG23290820220794864
|
29/08/2022
|
RADHIYA DEVI
|
3419005WL060082
|
RADHIYA DEVI
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395363952
|
|
MRS RDHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Dumri
|
JH-19-005-034-004/74
(SASARAKHO)
|
3419005000NRG23290820220794865
|
29/08/2022
|
MANOJ HEMBROM
|
3419005WL060082
|
MANOJ HEMBROM
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395363977
|
|
MR MANOJ HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Dumri
|
JH-19-005-034-006/109
(SASARAKHO)
|
3419005000NRG23270820220782877
|
29/08/2022
|
KHUBLAL MANDAL
|
3419005WL059033
|
KHUBLAL MANDAL
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395363978
|
|
MR KHUBLAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
Dumri
|
JH-19-005-034-006/250
(SASARAKHO)
|
3419005000NRG23270820220785007
|
29/08/2022
|
HIRIYA DEVI
|
3419005WL059126
|
HIRIYA DEVI
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395363976
|
|
Mrs. HIRIYA DEVI W/O NAND LAL MANDAL
|
INDIAN BANK(607105)
|
|
32
|
Dumri
|
JH-19-005-034-011/127
(SASARAKHO)
|
3419005000NRG23270820220785044
|
29/08/2022
|
RADHIKA DEVI
|
3419005WL059129
|
RADHIKA DEVI
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395363951
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40320
|
40320
|
|
|
|
|
|
|
|