|
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-19-005-009-013/212
(CHACHADO)
|
3419005009NRG23111120221504925
|
15/11/2022
|
SAVITRI DEVI
|
3419005009WL113742
|
SAVITRI DEVI
|
00048
|
BKID0004792
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374175657
|
|
SAVITRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-009-013/257
(CHACHADO)
|
3419005009NRG23111120221504934
|
15/11/2022
|
SUNITA DEVI
|
3419005009WL113742
|
SUNITA DEVI
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374175658
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
Dumri
|
JH-19-005-009-002/384
(CHACHADO)
|
3419005009NRG23111120221513504
|
15/11/2022
|
RAJESH MURMU
|
3419005009WL114355
|
RAJESH MURMU
|
00048
|
BKID0004809
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374175660
|
|
RAJESH MURMU
|
()
|
|
4
|
Dumri
|
JH-19-005-009-002/392
(CHACHADO)
|
3419005009NRG23111120221504988
|
15/11/2022
|
CHARO MURMU
|
3419005009WL113746
|
CHARO MURMU
|
00048
|
BKID0004809
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374175659
|
|
CHARO MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
Dumri
|
JH-19-005-009-002/448
(CHACHADO)
|
3419005009NRG23121120221516785
|
15/11/2022
|
BHAWANI DEVI
|
3419005009WL114553
|
BHAWANI DEVI
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374175661
|
|
BHAWANI DEVI
|
()
|
|
6
|
Dumri
|
JH-19-005-009-013/213
(CHACHADO)
|
3419005009NRG23111120221504926
|
15/11/2022
|
FULCHAND MARANDI
|
3419005009WL113742
|
FULCHAND MARANDI
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374175665
|
|
FULCHAND MARANDI
|
()
|
|
7
|
Dumri
|
JH-19-005-009-013/214
(CHACHADO)
|
3419005009NRG23111120221504927
|
15/11/2022
|
BABUCHAND MARANDI
|
3419005009WL113742
|
BABUCHAND MARANDI
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374175664
|
|
BABUCHAND MARANDI
|
()
|
|
8
|
Dumri
|
JH-19-005-009-013/217
(CHACHADO)
|
3419005009NRG23111120221504929
|
15/11/2022
|
SITA MUNI
|
3419005009WL113742
|
SITA MUNI
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374175662
|
|
SITA MUNI
|
()
|
|
9
|
Dumri
|
JH-19-005-009-013/220
(CHACHADO)
|
3419005009NRG23111120221504931
|
15/11/2022
|
FULAMUNI DEVI
|
3419005009WL113742
|
FULAMUNI DEVI
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374175663
|
|
FULAMUNI DEVI
|
()
|
|
10
|
Dumri
|
JH-19-005-009-013/255
(CHACHADO)
|
3419005009NRG23111120221504904
|
15/11/2022
|
MANGIYA DEVI
|
3419005009WL113739
|
MANGIYA DEVI
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374175667
|
|
MANGIYA DEVI
|
()
|
|
11
|
Dumri
|
JH-19-005-009-013/258
(CHACHADO)
|
3419005009NRG23111120221504905
|
15/11/2022
|
SOHAMUNI DEVI
|
3419005009WL113739
|
SOHAMUNI DEVI
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374175666
|
|
SOHAMUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
12
|
Dumri
|
JH-19-005-009-002/50
(CHACHADO)
|
3419005009NRG23111120221513506
|
15/11/2022
|
SOMRI DEVI
|
3419005009WL114355
|
SOMRI DEVI
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374175669
|
|
SOMRI DEVI
|
()
|
|
13
|
Dumri
|
JH-19-005-009-013/242
(CHACHADO)
|
3419005009NRG23111120221504951
|
15/11/2022
|
SHANTI DEVI
|
3419005009WL113743
|
SHANTI DEVI
|
00048
|
BKID0005251
|
2730
|
2730
|
Processed
|
23/12/2022
|
|
7374175668
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
14
|
Dumri
|
JH-19-005-009-002/120
(CHACHADO)
|
3419005009NRG23111120221513498
|
15/11/2022
|
CHUNU MARANDI
|
3419005009WL114355
|
CHUNU MARANDI
|
00176
|
IDIB000C507
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374175687
|
|
CHUNU MARANDI
|
()
|
|
15
|
Dumri
|
JH-19-005-009-002/264
(CHACHADO)
|
3419005009NRG23121120221516782
|
15/11/2022
|
KARAM SINGH
|
3419005009WL114553
|
KARAM SINGH
|
00176
|
IDIB000C507
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374175675
|
|
KARAM SINGH
|
()
|
|
16
|
Dumri
|
JH-19-005-009-002/291
(CHACHADO)
|
3419005009NRG23111120221504984
|
15/11/2022
|
MANJHALI DEVI
|
3419005009WL113746
|
MANJHALI DEVI
|
00176
|
IDIB000C507
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374175676
|
|
MANJHALI DEVI
|
()
|
|
17
|
Dumri
|
JH-19-005-009-002/291
(CHACHADO)
|
3419005009NRG23111120221504985
|
15/11/2022
|
RAMLAL BASKE
|
3419005009WL113746
|
RAMLAL BASKE
|
00176
|
IDIB000C507
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374175689
|
|
RAMLAL BASKE
|
()
|
|
18
|
Dumri
|
JH-19-005-009-002/318
(CHACHADO)
|
3419005009NRG23111120221513501
|
15/11/2022
|
BASANTI DEVI
|
3419005009WL114355
|
BASANTI DEVI
|
00176
|
IDIB000C507
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374175688
|
|
BASANTI DEVI
|
()
|
|
19
|
Dumri
|
JH-19-005-009-002/363
(CHACHADO)
|
3419005009NRG23111120221504959
|
15/11/2022
|
CHAMELI DEVI
|
3419005009WL113744
|
CHAMELI DEVI
|
00176
|
IDIB000C507
|
2730
|
2730
|
Processed
|
23/12/2022
|
|
7374175680
|
|
CHAMELI DEVI
|
()
|
|
20
|
Dumri
|
JH-19-005-009-002/380
(CHACHADO)
|
3419005009NRG23111120221504987
|
15/11/2022
|
NEHA DEVI
|
3419005009WL113746
|
NEHA DEVI
|
00176
|
IDIB000C507
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374175681
|
|
NEHA DEVI
|
()
|
|
21
|
Dumri
|
JH-19-005-009-002/380
(CHACHADO)
|
3419005009NRG23111120221504986
|
15/11/2022
|
THUTHU MANJHI
|
3419005009WL113746
|
THUTHU MANJHI
|
00176
|
IDIB000C507
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374175678
|
|
THUTHU MANJHI
|
()
|
|
22
|
Dumri
|
JH-19-005-009-002/414
(CHACHADO)
|
3419005009NRG23121120221516784
|
15/11/2022
|
CHINTA DEVI
|
3419005009WL114553
|
CHINTA DEVI
|
00176
|
IDIB000C507
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374175690
|
|
CHINTA DEVI
|
()
|
|
23
|
Dumri
|
JH-19-005-009-002/494
(CHACHADO)
|
3419005009NRG23121120221516742
|
15/11/2022
|
BADAKI DEVI
|
3419005009WL114550
|
BADAKI DEVI
|
00176
|
IDIB000C507
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7374175682
|
|
BADAKI DEVI
|
()
|
|
24
|
Dumri
|
JH-19-005-009-002/497
(CHACHADO)
|
3419005009NRG23121120221516801
|
15/11/2022
|
BALESHWAR SINGH
|
3419005009WL114558
|
BALESHWAR SINGH
|
00176
|
IDIB000C507
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374175691
|
|
BALESHWAR SINGH
|
()
|
|
25
|
Dumri
|
JH-19-005-009-004/28-A
(CHACHADO)
|
3419005009NRG23111120221504966
|
15/11/2022
|
JAGESHWAR MUNDA
|
3419005009WL113745
|
JAGESHWAR MUNDA
|
00176
|
IDIB000C507
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374175679
|
|
JAGESHWAR MUNDA
|
()
|
|
26
|
Dumri
|
JH-19-005-009-004/28-A
(CHACHADO)
|
3419005009NRG23111120221504967
|
15/11/2022
|
ROHDI DEVI
|
3419005009WL113745
|
ROHDI DEVI
|
00176
|
IDIB000C507
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374175677
|
|
ROHDI DEVI
|
()
|
|
27
|
Dumri
|
JH-19-005-009-004/42
(CHACHADO)
|
3419005009NRG23111120221504970
|
15/11/2022
|
RUPLAL KUMAR MUNDA
|
3419005009WL113745
|
RUPLAL KUMAR MUNDA
|
00176
|
IDIB000C507
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374175674
|
|
RUPLAL KUMAR MUNDA
|
()
|
|
28
|
Dumri
|
JH-19-005-009-004/48
(CHACHADO)
|
3419005009NRG23111120221504972
|
15/11/2022
|
ETWARI DEVI
|
3419005009WL113745
|
ETWARI DEVI
|
00176
|
IDIB000C507
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374175673
|
|
ETWARI DEVI
|
()
|
|
29
|
Dumri
|
JH-19-005-009-008/335
(CHACHADO)
|
3419005009NRG23111120221504902
|
15/11/2022
|
BADKI DEVI
|
3419005009WL113739
|
BADKI DEVI
|
00176
|
IDIB000C507
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374175670
|
|
BADKI DEVI
|
()
|
|
30
|
Dumri
|
JH-19-005-009-008/335
(CHACHADO)
|
3419005009NRG23111120221504903
|
15/11/2022
|
SONARAM HANSDA
|
3419005009WL113739
|
SONARAM HANSDA
|
00176
|
IDIB000C507
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374175671
|
|
SONARAM HANSDA
|
()
|
|
31
|
Dumri
|
JH-19-005-009-013/216
(CHACHADO)
|
3419005009NRG23111120221504928
|
15/11/2022
|
NUNUCHAND MARANDI
|
3419005009WL113742
|
NUNUCHAND MARANDI
|
00176
|
IDIB000C507
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374175684
|
|
NUNUCHAND MARANDI
|
()
|
|
32
|
Dumri
|
JH-19-005-009-013/218
(CHACHADO)
|
3419005009NRG23111120221504930
|
15/11/2022
|
SARO DEVI
|
3419005009WL113742
|
SARO DEVI
|
00176
|
IDIB000C507
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374175683
|
|
SARO DEVI
|
()
|
|
33
|
Dumri
|
JH-19-005-009-013/221
(CHACHADO)
|
3419005009NRG23111120221504932
|
15/11/2022
|
GUDIYA KUMARI
|
3419005009WL113742
|
GUDIYA KUMARI
|
00176
|
IDIB000C507
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374175685
|
|
GUDIYA KUMARI
|
()
|
|
34
|
Dumri
|
JH-19-005-009-013/243
(CHACHADO)
|
3419005009NRG23111120221504933
|
15/11/2022
|
HEMANTI DEVI
|
3419005009WL113742
|
HEMANTI DEVI
|
00176
|
IDIB000C507
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374175672
|
|
HEMANTI DEVI
|
()
|
|
35
|
Dumri
|
JH-19-005-009-013/254
(CHACHADO)
|
3419005009NRG23111120221504917
|
15/11/2022
|
LAXMI KUMARI
|
3419005009WL113741
|
LAXMI KUMARI
|
00176
|
IDIB000C507
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374175686
|
|
LAXMI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37170
|
37170
|
|
|
|
|
|
|
|
|
36
|
Dumri
|
JH-19-005-009-002/354
(CHACHADO)
|
3419005009NRG23111120221513503
|
15/11/2022
|
DARBARI MANJHI
|
3419005009WL114355
|
DARBARI MANJHI
|
00354
|
PUNB0108300
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374175699
|
|
DARBARI MANJHI
|
()
|
|
37
|
Dumri
|
JH-19-005-009-002/56
(CHACHADO)
|
3419005009NRG23111120221504990
|
15/11/2022
|
THUDKA MANJHI
|
3419005009WL113746
|
THUDKA MANJHI
|
00354
|
PUNB0108300
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374175698
|
|
THUDKA MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
38
|
Dumri
|
JH-19-005-009-002/363
(CHACHADO)
|
3419005009NRG23111120221504958
|
15/11/2022
|
CHHATRADHARI SINGH
|
3419005009WL113744
|
CHHATRADHARI SINGH
|
00415
|
SBIN0012546
|
2730
|
2730
|
Processed
|
23/12/2022
|
|
7374175700
|
|
MR CHATRADHARI SINGH
|
()
|
|
39
|
Dumri
|
JH-19-005-009-002/367
(CHACHADO)
|
3419005009NRG23111120221504960
|
15/11/2022
|
CHANDARMOHAN SINGH
|
3419005009WL113744
|
CHANDARMOHAN SINGH
|
00415
|
SBIN0012546
|
2730
|
2730
|
Processed
|
23/12/2022
|
|
7374175701
|
|
MR CHANDARAMOHAN KUMAR SINGH
|
()
|
|
40
|
Dumri
|
JH-19-005-009-013/364
(CHACHADO)
|
3419005009NRG23111120221504935
|
15/11/2022
|
MOTI MOHTO
|
3419005009WL113742
|
MOTI MOHTO
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374175702
|
|
MR MOTI MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
41
|
Dumri
|
JH-19-005-009-002/228
(CHACHADO)
|
3419005009NRG23111120221504957
|
15/11/2022
|
JITENDRA SINGH
|
3419005009WL113744
|
JITENDRA SINGH
|
00415
|
SBIN0018763
|
2730
|
2730
|
Processed
|
23/12/2022
|
|
7374175703
|
|
MR JITENDRA SINGH
|
()
|
|
42
|
Dumri
|
JH-19-005-009-007/270
(CHACHADO)
|
3419005009NRG23111120221504911
|
15/11/2022
|
MANJU KUMARI
|
3419005009WL113740
|
MANJU KUMARI
|
00415
|
SBIN0018763
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374175704
|
|
MRS MANJU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
43
|
Dumri
|
JH-19-005-009-002/228
(CHACHADO)
|
3419005009NRG23111120221504956
|
15/11/2022
|
SUSHILA DEVI
|
3419005009WL113744
|
SUSHILA DEVI
|
00691
|
IPOS0000001
|
2730
|
2730
|
Processed
|
24/12/2022
|
|
7374175692
|
|
SUSHILA DEVI
|
()
|
|
44
|
Dumri
|
JH-19-005-009-002/392
(CHACHADO)
|
3419005009NRG23111120221504989
|
15/11/2022
|
SURUJMUNI MARANDI
|
3419005009WL113746
|
SURUJMUNI MARANDI
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
24/12/2022
|
|
7374175694
|
|
SURUJMUNI MARANDI
|
()
|
|
45
|
Dumri
|
JH-19-005-009-002/470
(CHACHADO)
|
3419005009NRG23111120221513505
|
15/11/2022
|
RASILAL MURMU
|
3419005009WL114355
|
RASILAL MURMU
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
24/12/2022
|
|
7374175693
|
|
RASILAL MURMU
|
()
|
|
46
|
Dumri
|
JH-19-005-009-002/56
(CHACHADO)
|
3419005009NRG23111120221504991
|
15/11/2022
|
DULAMANI DEVI
|
3419005009WL113746
|
DULAMANI DEVI
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
24/12/2022
|
|
7374175696
|
|
DULAMANI DEVI
|
()
|
|
47
|
Dumri
|
JH-19-005-009-006/32
(CHACHADO)
|
3419005009NRG23111120221504910
|
15/11/2022
|
PRAMIYA DEVI
|
3419005009WL113740
|
PRAMIYA DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/12/2022
|
|
7374175695
|
|
PRAMIYA DEVI
|
()
|
|
48
|
Dumri
|
JH-19-005-009-013/207
(CHACHADO)
|
3419005009NRG23111120221504916
|
15/11/2022
|
GONDIYA DEVI
|
3419005009WL113741
|
GONDIYA DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/12/2022
|
|
7374175697
|
|
GONDIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12810
|
12810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87360
|
87360
|
|
|
|
|
|
|
|