|
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-19-005-020-007/769
(KALHAWAR)
|
3419005000NRG23Z121120221519656
|
15/11/2022
|
Namita Kumari
|
3419005WL114744
|
Namita Kumari
|
00048
|
BKID0004726
|
324
|
324
|
Processed
|
15/11/2022
|
|
S43382091
|
|
Namita Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-020-007/289
(KALHAWAR)
|
3419005000NRG23Z121120221519643
|
15/11/2022
|
CHAMPA DEVI
|
3419005WL114743
|
CHAMPA DEVI
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
15/11/2022
|
|
S43382091
|
|
CHAMPA DEVI
|
()
|
|
3
|
Dumri
|
JH-19-005-020-009/570
(KALHAWAR)
|
3419005000NRG23Z121120221519612
|
15/11/2022
|
RINA DEVI
|
3419005WL114739
|
RINA DEVI
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
15/11/2022
|
|
S43382091
|
|
RINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
4
|
Dumri
|
JH-19-005-020-005/205-A
(KALHAWAR)
|
3419005000NRG23Z121120221519555
|
15/11/2022
|
Aisha Rani
|
3419005WL114738
|
Aisha Rani
|
00048
|
BKID0004979
|
324
|
324
|
Processed
|
15/11/2022
|
|
S43382091
|
|
Aisha Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
Dumri
|
JH-19-005-020-007/270
(KALHAWAR)
|
3419005000NRG23Z121120221519565
|
15/11/2022
|
CHANDAN THAKUR
|
3419005WL114738
|
CHANDAN THAKUR
|
00048
|
BKID0005251
|
324
|
324
|
Processed
|
15/11/2022
|
|
S43382091
|
|
CHANDAN THAKUR
|
()
|
|
6
|
Dumri
|
JH-19-005-020-007/418
(KALHAWAR)
|
3419005000NRG23Z121120221519645
|
15/11/2022
|
OM PRAKASH MAHTO
|
3419005WL114743
|
OM PRAKASH MAHTO
|
00048
|
BKID0005251
|
324
|
324
|
Processed
|
15/11/2022
|
|
S43382091
|
|
OM PRAKASH MAHTO
|
()
|
|
7
|
Dumri
|
JH-19-005-020-007/514
(KALHAWAR)
|
3419005000NRG23Z121120221519611
|
15/11/2022
|
MAMTA DEVI
|
3419005WL114739
|
MAMTA DEVI
|
00048
|
BKID0005251
|
324
|
324
|
Processed
|
15/11/2022
|
|
S43382091
|
|
MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
8
|
Dumri
|
JH-19-005-020-006/28
(KALHAWAR)
|
3419005000NRG23Z121120221519605
|
15/11/2022
|
PUNIYA DEVI
|
3419005WL114739
|
PUNIYA DEVI
|
00176
|
IDIB000C507
|
324
|
324
|
Processed
|
15/11/2022
|
|
S43382091
|
|
PUNIYA DEVI
|
()
|
|
9
|
Dumri
|
JH-19-005-020-007/1418
(KALHAWAR)
|
3419005000NRG23Z121120221519606
|
15/11/2022
|
PREMCHAND MAHTO
|
3419005WL114739
|
PREMCHAND MAHTO
|
00176
|
IDIB000C507
|
324
|
324
|
Processed
|
15/11/2022
|
|
S43382091
|
|
PREMCHAND MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
10
|
Dumri
|
JH-19-005-020-002/181
(KALHAWAR)
|
3419005000NRG23Z121120221519602
|
15/11/2022
|
MANJU DEVI
|
3419005WL114739
|
MANJU DEVI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
15/11/2022
|
|
S43382091
|
|
MANJU DEVI
|
()
|
|
11
|
Dumri
|
JH-19-005-020-006/32
(KALHAWAR)
|
3419005000NRG23Z121120221519557
|
15/11/2022
|
JAYANTI DEVI
|
3419005WL114738
|
JAYANTI DEVI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
15/11/2022
|
|
S43382091
|
|
JAYANTI DEVI
|
()
|
|
12
|
Dumri
|
JH-19-005-020-007/103
(KALHAWAR)
|
3419005000NRG23Z121120221519558
|
15/11/2022
|
PEMIYA DEVI
|
3419005WL114738
|
PEMIYA DEVI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
15/11/2022
|
|
S43382091
|
|
PEMIYA DEVI
|
()
|
|
13
|
Dumri
|
JH-19-005-020-007/239
(KALHAWAR)
|
3419005000NRG23Z121120221519563
|
15/11/2022
|
AGANI DEVI
|
3419005WL114738
|
AGANI DEVI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
15/11/2022
|
|
S43382091
|
|
AGANI DEVI
|
()
|
|
14
|
Dumri
|
JH-19-005-020-007/255
(KALHAWAR)
|
3419005000NRG23Z121120221519564
|
15/11/2022
|
JAMUNI DEVI
|
3419005WL114738
|
JAMUNI DEVI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
15/11/2022
|
|
S43382091
|
|
JAMUNI DEVI
|
()
|
|
15
|
Dumri
|
JH-19-005-020-007/263
(KALHAWAR)
|
3419005000NRG23Z121120221519607
|
15/11/2022
|
PARWATI DEVI
|
3419005WL114739
|
PARWATI DEVI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
15/11/2022
|
|
S43382091
|
|
PARWATI DEVI
|
()
|
|
16
|
Dumri
|
JH-19-005-020-007/266
(KALHAWAR)
|
3419005000NRG23Z121120221519642
|
15/11/2022
|
VARSHA KUMARI
|
3419005WL114743
|
VARSHA KUMARI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
15/11/2022
|
|
S43382091
|
|
VARSHA KUMARI
|
()
|
|
17
|
Dumri
|
JH-19-005-020-007/270
(KALHAWAR)
|
3419005000NRG23Z121120221519566
|
15/11/2022
|
KAJAL KUMARI
|
3419005WL114738
|
KAJAL KUMARI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
15/11/2022
|
|
S43382091
|
|
KAJAL KUMARI
|
()
|
|
18
|
Dumri
|
JH-19-005-020-007/286
(KALHAWAR)
|
3419005000NRG23Z121120221519608
|
15/11/2022
|
MALTI DEVI
|
3419005WL114739
|
MALTI DEVI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
15/11/2022
|
|
S43382091
|
|
MALTI DEVI
|
()
|
|
19
|
Dumri
|
JH-19-005-020-007/288
(KALHAWAR)
|
3419005000NRG23Z121120221519568
|
15/11/2022
|
URMILA DEVI
|
3419005WL114738
|
URMILA DEVI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
15/11/2022
|
|
S43382091
|
|
URMILA DEVI
|
()
|
|
20
|
Dumri
|
JH-19-005-020-007/290
(KALHAWAR)
|
3419005000NRG23Z121120221519644
|
15/11/2022
|
BINDU DEVI
|
3419005WL114743
|
BINDU DEVI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
15/11/2022
|
|
S43382091
|
|
BINDU DEVI
|
()
|
|
21
|
Dumri
|
JH-19-005-020-007/478
(KALHAWAR)
|
3419005000NRG23Z121120221519655
|
15/11/2022
|
GUNJRI DEVI
|
3419005WL114744
|
GUNJRI DEVI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
15/11/2022
|
|
S43382091
|
|
GUNJRI DEVI
|
()
|
|
22
|
Dumri
|
JH-19-005-020-007/510
(KALHAWAR)
|
3419005000NRG23Z121120221519609
|
15/11/2022
|
SUDHA DEVI
|
3419005WL114739
|
SUDHA DEVI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
15/11/2022
|
|
S43382091
|
|
SUDHA DEVI
|
()
|
|
23
|
Dumri
|
JH-19-005-020-007/513
(KALHAWAR)
|
3419005000NRG23Z121120221519610
|
15/11/2022
|
LALI DEVI
|
3419005WL114739
|
LALI DEVI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
15/11/2022
|
|
S43382091
|
|
LALI DEVI
|
()
|
|
24
|
Dumri
|
JH-19-005-020-010/691
(KALHAWAR)
|
3419005000NRG23Z121120221519573
|
15/11/2022
|
SABINA DEVI
|
3419005WL114738
|
SABINA DEVI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
15/11/2022
|
|
S43382091
|
|
SABINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
25
|
Dumri
|
JH-19-005-020-005/203-A
(KALHAWAR)
|
3419005000NRG23Z121120221519603
|
15/11/2022
|
Mamta Devi
|
3419005WL114739
|
Mamta Devi
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
15/11/2022
|
|
S43382091
|
|
Mamta Devi
|
()
|
|
26
|
Dumri
|
JH-19-005-020-007/127
(KALHAWAR)
|
3419005000NRG23Z121120221519560
|
15/11/2022
|
GULBI DEVI
|
3419005WL114738
|
GULBI DEVI
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
15/11/2022
|
|
S43382091
|
|
GULBI DEVI
|
()
|
|
27
|
Dumri
|
JH-19-005-020-007/14-A
(KALHAWAR)
|
3419005000NRG23Z121120221519653
|
15/11/2022
|
Savitri Devi
|
3419005WL114744
|
Savitri Devi
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
15/11/2022
|
|
S43382091
|
|
Savitri Devi
|
()
|
|
28
|
Dumri
|
JH-19-005-020-007/256
(KALHAWAR)
|
3419005000NRG23Z121120221519640
|
15/11/2022
|
SANTOSH KUMAR MAHTO
|
3419005WL114743
|
SANTOSH KUMAR MAHTO
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
15/11/2022
|
|
S43382091
|
|
SANTOSH KUMAR MAHTO
|
()
|
|
29
|
Dumri
|
JH-19-005-020-007/258
(KALHAWAR)
|
3419005000NRG23Z121120221519654
|
15/11/2022
|
SARITA DEVI
|
3419005WL114744
|
SARITA DEVI
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
15/11/2022
|
|
S43382091
|
|
SARITA DEVI
|
()
|
|
30
|
Dumri
|
JH-19-005-020-007/262
(KALHAWAR)
|
3419005000NRG23Z121120221519641
|
15/11/2022
|
BASANTI DEVI
|
3419005WL114743
|
BASANTI DEVI
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
15/11/2022
|
|
S43382091
|
|
BASANTI DEVI
|
()
|
|
31
|
Dumri
|
JH-19-005-020-007/28
(KALHAWAR)
|
3419005000NRG23Z121120221519567
|
15/11/2022
|
MULIYA DEVI
|
3419005WL114738
|
MULIYA DEVI
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
15/11/2022
|
|
S43382091
|
|
MULIYA DEVI
|
()
|
|
32
|
Dumri
|
JH-19-005-020-007/773
(KALHAWAR)
|
3419005000NRG23Z121120221519657
|
15/11/2022
|
SOMRI DEVI
|
3419005WL114744
|
SOMRI DEVI
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
15/11/2022
|
|
S43382091
|
|
SOMRI DEVI
|
()
|
|
33
|
Dumri
|
JH-19-005-020-010/590
(KALHAWAR)
|
3419005000NRG23Z121120221519647
|
15/11/2022
|
INDIYA DEVI
|
3419005WL114743
|
INDIYA DEVI
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
15/11/2022
|
|
S43382091
|
|
INDIYA DEVI
|
()
|
|
34
|
Dumri
|
JH-19-005-020-010/996
(KALHAWAR)
|
3419005000NRG23Z121120221519613
|
15/11/2022
|
Gudiya Devi
|
3419005WL114739
|
Gudiya Devi
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
15/11/2022
|
|
S43382091
|
|
Gudiya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11016
|
11016
|
|
|
|
|
|
|
|