|
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-19-005-012-001/913
(CHINO)
|
3419005000NRG23050920220865610
|
05/09/2022
|
CHOLARAM MAHTO
|
3419005WL065026
|
CHOLARAM MAHTO
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4647978318
|
|
CHOLARAM MAHTO
|
()
|
|
2
|
Dumri
|
JH-19-005-012-002/488
(CHINO)
|
3419005000NRG23050920220865616
|
05/09/2022
|
Somri Devi
|
3419005WL065026
|
Somri Devi
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4647978325
|
|
Somri Devi
|
()
|
|
3
|
Dumri
|
JH-19-005-012-002/493
(CHINO)
|
3419005000NRG23050920220865617
|
05/09/2022
|
Rasidan Khatoon
|
3419005WL065026
|
Rasidan Khatoon
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4647978323
|
|
Rasidan Khatoon
|
()
|
|
4
|
Dumri
|
JH-19-005-012-002/500
(CHINO)
|
3419005000NRG23050920220865619
|
05/09/2022
|
Anita Devi
|
3419005WL065026
|
Anita Devi
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4647978319
|
|
Anita Devi
|
()
|
|
5
|
Dumri
|
JH-19-005-012-002/506
(CHINO)
|
3419005000NRG23050920220865620
|
05/09/2022
|
savitri DEVI
|
3419005WL065026
|
savitri DEVI
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4647978317
|
|
savitri DEVI
|
()
|
|
6
|
Dumri
|
JH-19-005-012-002/635-A
(CHINO)
|
3419005000NRG23050920220865626
|
05/09/2022
|
Jai Ram Mahto
|
3419005WL065026
|
Jai Ram Mahto
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4647978321
|
|
Jai Ram Mahto
|
()
|
|
7
|
Dumri
|
JH-19-005-012-002/636-A
(CHINO)
|
3419005000NRG23050920220865627
|
05/09/2022
|
Suman Devi
|
3419005WL065026
|
Suman Devi
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4647978324
|
|
Suman Devi
|
()
|
|
8
|
Dumri
|
JH-19-005-012-002/699
(CHINO)
|
3419005000NRG23050920220865631
|
05/09/2022
|
Rimi Devi
|
3419005WL065026
|
Rimi Devi
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4647978320
|
|
Rimi Devi
|
()
|
|
9
|
Dumri
|
JH-19-005-012-002/940
(CHINO)
|
3419005000NRG23050920220865635
|
05/09/2022
|
Kapoor Kumar
|
3419005WL065026
|
Kapoor Kumar
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4647978322
|
|
Kapoor Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
10
|
Dumri
|
JH-19-005-012-002/631-B
(CHINO)
|
3419005000NRG23050920220865625
|
05/09/2022
|
Nusrat praveen
|
3419005WL065026
|
Nusrat praveen
|
00048
|
BKID0005256
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4647978326
|
|
Nusrat praveen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
11
|
Dumri
|
JH-19-005-012-001/152-A
(CHINO)
|
3419005000NRG23050920220865607
|
05/09/2022
|
SAKUNA KHATUN
|
3419005WL065026
|
SAKUNA KHATUN
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4647978328
|
|
SAKUNA KHATUN
|
()
|
|
12
|
Dumri
|
JH-19-005-012-002/320
(CHINO)
|
3419005000NRG23050920220865614
|
05/09/2022
|
TOKAN MAHTO
|
3419005WL065026
|
TOKAN MAHTO
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4647978327
|
|
TOKAN MAHTO
|
()
|
|
13
|
Dumri
|
JH-19-005-012-002/553
(CHINO)
|
3419005000NRG23050920220865621
|
05/09/2022
|
Santosh Kumar
|
3419005WL065026
|
Santosh Kumar
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4647978329
|
|
Santosh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
14
|
Dumri
|
JH-19-005-012-002/488
(CHINO)
|
3419005000NRG23050920220865615
|
05/09/2022
|
Rameshwar Mahto
|
3419005WL065026
|
Rameshwar Mahto
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4647978330
|
|
MR RAMESHWAR MAHTO
|
()
|
|
15
|
Dumri
|
JH-19-005-012-002/494
(CHINO)
|
3419005000NRG23050920220865618
|
05/09/2022
|
Sahdev Prasad Mahto
|
3419005WL065026
|
Sahdev Prasad Mahto
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4647978331
|
|
MR SAHDEV PRASAD MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
16
|
Dumri
|
JH-19-005-012-001/740
(CHINO)
|
3419005000NRG23050920220865608
|
05/09/2022
|
Maqsud Alam
|
3419005WL065026
|
Maqsud Alam
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4647978339
|
|
Maqsud Alam
|
()
|
|
17
|
Dumri
|
JH-19-005-012-001/741
(CHINO)
|
3419005000NRG23050920220865609
|
05/09/2022
|
Sehana Khatoon
|
3419005WL065026
|
Sehana Khatoon
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4647978340
|
|
Sehana Khatoon
|
()
|
|
18
|
Dumri
|
JH-19-005-012-002/144-A
(CHINO)
|
3419005000NRG23050920220865611
|
05/09/2022
|
AJMERI KHATOON
|
3419005WL065026
|
AJMERI KHATOON
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4647978334
|
|
AJMERI KHATOON
|
()
|
|
19
|
Dumri
|
JH-19-005-012-002/555-B
(CHINO)
|
3419005000NRG23050920220865622
|
05/09/2022
|
RUBI KUMARI
|
3419005WL065026
|
RUBI KUMARI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4647978343
|
|
RUBI KUMARI
|
()
|
|
20
|
Dumri
|
JH-19-005-012-002/556-A
(CHINO)
|
3419005000NRG23050920220865623
|
05/09/2022
|
KOSHILA DEVI
|
3419005WL065026
|
KOSHILA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4647978341
|
|
KOSHILA DEVI
|
()
|
|
21
|
Dumri
|
JH-19-005-012-002/556-B
(CHINO)
|
3419005000NRG23050920220865624
|
05/09/2022
|
SUMITRA DEVI
|
3419005WL065026
|
SUMITRA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4647978342
|
|
SUMITRA DEVI
|
()
|
|
22
|
Dumri
|
JH-19-005-012-002/695
(CHINO)
|
3419005000NRG23050920220865628
|
05/09/2022
|
Jamani Devi
|
3419005WL065026
|
Jamani Devi
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4647978335
|
|
Jamani Devi
|
()
|
|
23
|
Dumri
|
JH-19-005-012-002/697
(CHINO)
|
3419005000NRG23050920220865629
|
05/09/2022
|
Lalita Devi
|
3419005WL065026
|
Lalita Devi
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4647978336
|
|
Lalita Devi
|
()
|
|
24
|
Dumri
|
JH-19-005-012-002/698
(CHINO)
|
3419005000NRG23050920220865630
|
05/09/2022
|
Pramila Devi
|
3419005WL065026
|
Pramila Devi
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4647978338
|
|
Pramila Devi
|
()
|
|
25
|
Dumri
|
JH-19-005-012-002/708
(CHINO)
|
3419005000NRG23050920220865632
|
05/09/2022
|
Sahnaj Bibi
|
3419005WL065026
|
Sahnaj Bibi
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4647978337
|
|
Sahnaj Bibi
|
()
|
|
26
|
Dumri
|
JH-19-005-012-002/936
(CHINO)
|
3419005000NRG23050920220865633
|
05/09/2022
|
VAKILCHAND MAHTO
|
3419005WL065026
|
VAKILCHAND MAHTO
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4647978333
|
|
VAKILCHAND MAHTO
|
()
|
|
27
|
Dumri
|
JH-19-005-012-002/937
(CHINO)
|
3419005000NRG23050920220865634
|
05/09/2022
|
MINA DEVI
|
3419005WL065026
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4647978332
|
|
MINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30240
|
30240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68040
|
68040
|
|
|
|
|
|
|
|