|
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-19-005-022-002/23-A
(KHUDISAR)
|
3419005022NRG23Z101020221216040
|
10/10/2022
|
YAMUNI DEVI
|
3419005022WL093836
|
YAMUNI DEVI
|
00048
|
BKID0004833
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
YAMUNI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Dumri
|
JH-19-005-022-002/43
(KHUDISAR)
|
3419005022NRG23Z101020221216042
|
10/10/2022
|
DEVNATH PANDIT
|
3419005022WL093836
|
DEVNATH PANDIT
|
00048
|
BKID0004833
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
DEVNATH PANDIT
|
BANK OF INDIA(508505)
|
|
3
|
Dumri
|
JH-19-005-022-003/502
(KHUDISAR)
|
3419005022NRG23Z101020221215979
|
10/10/2022
|
BHIM YADAV
|
3419005022WL093833
|
BHIM YADAV
|
00048
|
BKID0004833
|
324
|
324
|
Processed
|
11/10/2022
|
|
S64993934
|
|
BHIM YADAV
|
BANK OF INDIA(508505)
|
|
4
|
Dumri
|
JH-19-005-022-003/512
(KHUDISAR)
|
3419005022NRG23Z071020221178558
|
10/10/2022
|
DHALIYA DEVI
|
3419005022WL090906
|
DHALIYA DEVI
|
00048
|
BKID0004833
|
324
|
324
|
Processed
|
11/10/2022
|
|
S64993934
|
|
DHALIYA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Dumri
|
JH-19-005-022-003/63
(KHUDISAR)
|
3419005022NRG23Z101020221215980
|
10/10/2022
|
URMILA DEVI
|
3419005022WL093833
|
URMILA DEVI
|
00048
|
BKID0004833
|
324
|
324
|
Processed
|
11/10/2022
|
|
S64993934
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Dumri
|
JH-19-005-022-003/82
(KHUDISAR)
|
3419005022NRG23Z071020221178750
|
10/10/2022
|
KUSUM DEVI
|
3419005022WL090919
|
KUSUM DEVI
|
00048
|
BKID0004833
|
324
|
324
|
Processed
|
11/10/2022
|
|
S64993934
|
|
KUSUM DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Dumri
|
JH-19-005-022-006/11-A
(KHUDISAR)
|
3419005022NRG23Z071020221178733
|
10/10/2022
|
LAXMAN MAHTO
|
3419005022WL090915
|
LAXMAN MAHTO
|
00048
|
BKID0004833
|
324
|
324
|
Processed
|
11/10/2022
|
|
S64993934
|
|
LAKSHAMAN MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
Dumri
|
JH-19-005-022-006/113-A
(KHUDISAR)
|
3419005022NRG23Z101020221216008
|
10/10/2022
|
MALA DEVI
|
3419005022WL093834
|
MALA DEVI
|
00048
|
BKID0004833
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
Mrs. MALA DEVI
|
INDIAN BANK(607105)
|
|
9
|
Dumri
|
JH-19-005-022-006/20-A
(KHUDISAR)
|
3419005022NRG23Z071020221178734
|
10/10/2022
|
SHANKAR MAHTO
|
3419005022WL090915
|
SHANKAR MAHTO
|
00048
|
BKID0004833
|
324
|
324
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MR SHANKAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dumri
|
JH-19-005-022-006/205
(KHUDISAR)
|
3419005022NRG23Z101020221216009
|
10/10/2022
|
SURENDRA YADAV
|
3419005022WL093834
|
SURENDRA YADAV
|
00048
|
BKID0004833
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
Mr. SURENDRA YADAV
|
INDIAN BANK(607105)
|
|
11
|
Dumri
|
JH-19-005-022-006/21-A
(KHUDISAR)
|
3419005022NRG23Z071020221178735
|
10/10/2022
|
TEKLAL MAHTO
|
3419005022WL090915
|
TEKLAL MAHTO
|
00048
|
BKID0004833
|
324
|
324
|
Processed
|
11/10/2022
|
|
S64993934
|
|
TEKLAL MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
Dumri
|
JH-19-005-022-006/217
(KHUDISAR)
|
3419005022NRG23Z101020221216011
|
10/10/2022
|
VIRENDRA YADAV
|
3419005022WL093834
|
VIRENDRA YADAV
|
00048
|
BKID0004833
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
VIRENDRA YADAV
|
BANK OF INDIA(508505)
|
|
13
|
Dumri
|
JH-19-005-022-006/218
(KHUDISAR)
|
3419005022NRG23Z101020221216012
|
10/10/2022
|
HULASH YADAV
|
3419005022WL093834
|
HULASH YADAV
|
00048
|
BKID0004833
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
HULASH YADAV(JT)
|
BANK OF INDIA(508505)
|
|
14
|
Dumri
|
JH-19-005-022-006/223
(KHUDISAR)
|
3419005022NRG23Z101020221216014
|
10/10/2022
|
UMESH YADAV
|
3419005022WL093834
|
UMESH YADAV
|
00048
|
BKID0004833
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
UMESH YADAV
|
BANK OF INDIA(508505)
|
|
15
|
Dumri
|
JH-19-005-022-006/520
(KHUDISAR)
|
3419005022NRG23Z071020221178736
|
10/10/2022
|
USUF ANSARI
|
3419005022WL090915
|
USUF ANSARI
|
00048
|
BKID0004833
|
324
|
324
|
Processed
|
11/10/2022
|
|
S64993934
|
|
Yusuf Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
Dumri
|
JH-19-005-022-006/540
(KHUDISAR)
|
3419005022NRG23Z101020221216015
|
10/10/2022
|
NAKUL SAW
|
3419005022WL093834
|
NAKUL SAW
|
00048
|
BKID0004833
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
NAKUL SAV
|
BANK OF INDIA(508505)
|
|
17
|
Dumri
|
JH-19-005-022-007/134
(KHUDISAR)
|
3419005022NRG23Z101020221216017
|
10/10/2022
|
BADKI DEVI
|
3419005022WL093834
|
BADKI DEVI
|
00048
|
BKID0004833
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
BADAKI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
Dumri
|
JH-19-005-022-007/134
(KHUDISAR)
|
3419005022NRG23Z101020221216016
|
10/10/2022
|
RANJIT KISKU
|
3419005022WL093834
|
RANJIT KISKU
|
00048
|
BKID0004833
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
RANJIT KISKU
|
BANK OF INDIA(508505)
|
|
19
|
Dumri
|
JH-19-005-022-007/135
(KHUDISAR)
|
3419005022NRG23Z101020221216018
|
10/10/2022
|
USHA DEVI
|
3419005022WL093834
|
USHA DEVI
|
00048
|
BKID0004833
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
Dumri
|
JH-19-005-022-007/136
(KHUDISAR)
|
3419005022NRG23Z101020221216019
|
10/10/2022
|
SUKARMUNI DEVI
|
3419005022WL093834
|
SUKARMUNI DEVI
|
00048
|
BKID0004833
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
SUKARMUNI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
Dumri
|
JH-19-005-022-007/54
(KHUDISAR)
|
3419005022NRG23Z101020221216020
|
10/10/2022
|
CHUNNU KISKU
|
3419005022WL093834
|
CHUNNU KISKU
|
00048
|
BKID0004833
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
CHUNNU KISKU
|
BANK OF INDIA(508505)
|
|
22
|
Dumri
|
JH-19-005-022-008/115
(KHUDISAR)
|
3419005022NRG23Z101020221216021
|
10/10/2022
|
HIRAMUNI DEVI
|
3419005022WL093834
|
HIRAMUNI DEVI
|
00048
|
BKID0004833
|
378
|
378
|
Processed
|
11/10/2022
|
|
S64993934
|
|
HIRAMUNI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
Dumri
|
JH-19-005-022-008/435
(KHUDISAR)
|
3419005022NRG23Z071020221178739
|
10/10/2022
|
NAMITA DEVI HEMBROM
|
3419005022WL090916
|
NAMITA DEVI HEMBROM
|
00048
|
BKID0004833
|
324
|
324
|
Processed
|
11/10/2022
|
|
S64993934
|
|
NAMITA DEVI HEMBRAM
|
BANK OF INDIA(508505)
|
|
24
|
Dumri
|
JH-19-005-022-008/437
(KHUDISAR)
|
3419005022NRG23Z071020221178745
|
10/10/2022
|
JUNA MANJHI
|
3419005022WL090918
|
JUNA MANJHI
|
00048
|
BKID0004833
|
324
|
324
|
Processed
|
11/10/2022
|
|
S64993934
|
|
JUNA MANJHI
|
BANK OF INDIA(508505)
|
|
25
|
Dumri
|
JH-19-005-022-008/456
(KHUDISAR)
|
3419005022NRG23Z071020221178742
|
10/10/2022
|
imali baske
|
3419005022WL090917
|
imali baske
|
00048
|
BKID0004833
|
324
|
324
|
Processed
|
11/10/2022
|
|
S64993934
|
|
Ms. IMALI BASKE
|
INDIAN BANK(607105)
|
|
26
|
Dumri
|
JH-19-005-022-009/30-A
(KHUDISAR)
|
3419005022NRG23Z101020221216024
|
10/10/2022
|
SITA DEVI
|
3419005022WL093834
|
SITA DEVI
|
00048
|
BKID0004833
|
324
|
324
|
Processed
|
11/10/2022
|
|
S64993934
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6372
|
6372
|
|
|
|
|
|
|
|
|
27
|
Dumri
|
JH-19-005-022-002/12-A
(KHUDISAR)
|
3419005022NRG23Z101020221216038
|
10/10/2022
|
TEKO RAI
|
3419005022WL093836
|
TEKO RAI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
TEKO SINGH
|
BANK OF INDIA(508505)
|
|
28
|
Dumri
|
JH-19-005-022-002/22-A
(KHUDISAR)
|
3419005022NRG23Z101020221216039
|
10/10/2022
|
JASIYA DEVI
|
3419005022WL093836
|
JASIYA DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
Mrs. JASIYA DEVI
|
INDIAN BANK(607105)
|
|
29
|
Dumri
|
JH-19-005-022-003/424
(KHUDISAR)
|
3419005022NRG23Z101020221216003
|
10/10/2022
|
DULAR RAJAK
|
3419005022WL093834
|
DULAR RAJAK
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
Mr. DULAR RAJAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
Dumri
|
JH-19-005-022-003/596
(KHUDISAR)
|
3419005022NRG23Z071020221178560
|
10/10/2022
|
JANKI YADAV
|
3419005022WL090906
|
JANKI YADAV
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
11/10/2022
|
|
S64993934
|
|
Mr. Janki Yadav
|
INDIAN BANK(607105)
|
|
31
|
Dumri
|
JH-19-005-022-006/206
(KHUDISAR)
|
3419005022NRG23Z101020221216010
|
10/10/2022
|
RANJIT YADAV
|
3419005022WL093834
|
RANJIT YADAV
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
Mr. RANJEET YADAV
|
INDIAN BANK(607105)
|
|
32
|
Dumri
|
JH-19-005-022-006/222
(KHUDISAR)
|
3419005022NRG23Z101020221216013
|
10/10/2022
|
SAVITA DEVI
|
3419005022WL093834
|
SAVITA DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
Mrs. SAVITA DEVI
|
INDIAN BANK(607105)
|
|
33
|
Dumri
|
JH-19-005-022-008/457
(KHUDISAR)
|
3419005022NRG23Z071020221178746
|
10/10/2022
|
shila hembram
|
3419005022WL090918
|
shila hembram
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
11/10/2022
|
|
S64993934
|
|
Mrs. Shila Hembram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
34
|
Dumri
|
JH-19-005-022-009/30-A
(KHUDISAR)
|
3419005022NRG23Z101020221216023
|
10/10/2022
|
RAMCHANDRA YADAV
|
3419005022WL093834
|
RAMCHANDRA YADAV
|
00354
|
PUNB0108300
|
324
|
324
|
Processed
|
11/10/2022
|
|
S64993934
|
|
RAMCHANDRA YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
35
|
Dumri
|
JH-19-005-022-006/545
(KHUDISAR)
|
3419005022NRG23Z101020221216048
|
10/10/2022
|
MUKESH KUMAR SINGH
|
3419005022WL093836
|
MUKESH KUMAR SINGH
|
00415
|
SBIN0008143
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MUKESH KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8316
|
8316
|
|
|
|
|
|
|
|