|
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-19-005-001-004/309
(AMARA)
|
3419005000NRG23230920221052407
|
23/09/2022
|
SAHODARI DEVI
|
3419005WL080871
|
SAHODARI DEVI
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010180331
|
|
SAHODARI DEVI
|
()
|
|
2
|
Dumri
|
JH-19-005-001-005/399
(AMARA)
|
3419005000NRG23230920221052331
|
23/09/2022
|
SUDHA DEVI
|
3419005WL080845
|
SUDHA DEVI
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010180332
|
|
SUDHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Dumri
|
JH-19-005-001-004/189
(AMARA)
|
3419005000NRG23230920221052427
|
23/09/2022
|
BABITA DEVI
|
3419005WL080877
|
BABITA DEVI
|
00048
|
BKID0005251
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010180335
|
|
BABITA DEVI
|
()
|
|
4
|
Dumri
|
JH-19-005-001-004/189
(AMARA)
|
3419005000NRG23230920221052428
|
23/09/2022
|
MUKESH MAHTO
|
3419005WL080877
|
MUKESH MAHTO
|
00048
|
BKID0005251
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010180339
|
|
MUKESH MAHTO
|
()
|
|
5
|
Dumri
|
JH-19-005-001-004/199
(AMARA)
|
3419005000NRG23230920221052369
|
23/09/2022
|
Anita Devi
|
3419005WL080859
|
Anita Devi
|
00048
|
BKID0005251
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010180333
|
|
Anita Devi
|
()
|
|
6
|
Dumri
|
JH-19-005-001-004/389
(AMARA)
|
3419005000NRG23230920221052861
|
23/09/2022
|
PARVATI DEVI
|
3419005WL080967
|
PARVATI DEVI
|
00048
|
BKID0005251
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010180334
|
|
PARVATI DEVI
|
()
|
|
7
|
Dumri
|
JH-19-005-001-004/390
(AMARA)
|
3419005000NRG23230920221052363
|
23/09/2022
|
SARITA DEVI
|
3419005WL080856
|
SARITA DEVI
|
00048
|
BKID0005251
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010180336
|
|
SARITA DEVI
|
()
|
|
8
|
Dumri
|
JH-19-005-001-004/395
(AMARA)
|
3419005000NRG23230920221052313
|
23/09/2022
|
MANISH MISHRA
|
3419005WL080837
|
MANISH MISHRA
|
00048
|
BKID0005251
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010180338
|
|
MANISH MISHRA
|
()
|
|
9
|
Dumri
|
JH-19-005-001-004/401
(AMARA)
|
3419005000NRG23230920221052596
|
23/09/2022
|
SARITA DEVI
|
3419005WL080911
|
SARITA DEVI
|
00048
|
BKID0005251
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010180337
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
10
|
Dumri
|
JH-19-005-001-004/204
(AMARA)
|
3419005000NRG23230920221052816
|
23/09/2022
|
MANJU DEVI
|
3419005WL080955
|
MANJU DEVI
|
00176
|
IDIB000D680
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010180343
|
|
MANJU DEVI
|
()
|
|
11
|
Dumri
|
JH-19-005-001-004/294
(AMARA)
|
3419005000NRG23230920221052839
|
23/09/2022
|
MURLI MISHRA
|
3419005WL080960
|
MURLI MISHRA
|
00176
|
IDIB000D680
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010180353
|
|
MURLI MISHRA
|
()
|
|
12
|
Dumri
|
JH-19-005-001-004/307
(AMARA)
|
3419005000NRG23230920221052799
|
23/09/2022
|
JAHAL MAHTO
|
3419005WL080950
|
JAHAL MAHTO
|
00176
|
IDIB000D680
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010180342
|
|
JAHAL MAHTO
|
()
|
|
13
|
Dumri
|
JH-19-005-001-004/307
(AMARA)
|
3419005000NRG23230920221052798
|
23/09/2022
|
NEMIYA DEVI
|
3419005WL080950
|
NEMIYA DEVI
|
00176
|
IDIB000D680
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010180340
|
|
NEMIYA DEVI
|
()
|
|
14
|
Dumri
|
JH-19-005-001-004/311
(AMARA)
|
3419005000NRG23230920221052808
|
23/09/2022
|
CHUNIYA DEVI
|
3419005WL080953
|
CHUNIYA DEVI
|
00176
|
IDIB000D680
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010180355
|
|
CHUNIYA DEVI
|
()
|
|
15
|
Dumri
|
JH-19-005-001-004/350
(AMARA)
|
3419005000NRG23230920221052836
|
23/09/2022
|
SUDAWA DEVI
|
3419005WL080959
|
SUDAWA DEVI
|
00176
|
IDIB000D680
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010180354
|
|
SUDAWA DEVI
|
()
|
|
16
|
Dumri
|
JH-19-005-001-004/399
(AMARA)
|
3419005000NRG23230920221052803
|
23/09/2022
|
SUNAYNA DEVI
|
3419005WL080951
|
SUNAYNA DEVI
|
00176
|
IDIB000D680
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010180357
|
|
SUNAYNA DEVI
|
()
|
|
17
|
Dumri
|
JH-19-005-001-004/410
(AMARA)
|
3419005000NRG23230920221052323
|
23/09/2022
|
REKHA DEVI
|
3419005WL080842
|
REKHA DEVI
|
00176
|
IDIB000D680
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010180356
|
|
REKHA DEVI
|
()
|
|
18
|
Dumri
|
JH-19-005-001-004/415
(AMARA)
|
3419005000NRG23230920221052317
|
23/09/2022
|
RADHIKA DEVI
|
3419005WL080839
|
RADHIKA DEVI
|
00176
|
IDIB000D680
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010180359
|
|
RADHIKA DEVI
|
()
|
|
19
|
Dumri
|
JH-19-005-001-004/420
(AMARA)
|
3419005000NRG23230920221052333
|
23/09/2022
|
ANITA DEVI
|
3419005WL080846
|
ANITA DEVI
|
00176
|
IDIB000D680
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010180358
|
|
ANITA DEVI
|
()
|
|
20
|
Dumri
|
JH-19-005-001-005/163-A
(AMARA)
|
3419005000NRG23230920221052706
|
23/09/2022
|
DHANESHWARI DEVI
|
3419005WL080939
|
DHANESHWARI DEVI
|
00176
|
IDIB000D680
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010180350
|
|
DHANESHWARI DEVI
|
()
|
|
21
|
Dumri
|
JH-19-005-001-005/316
(AMARA)
|
3419005000NRG23230920221052818
|
23/09/2022
|
SARITA DEVI
|
3419005WL080956
|
SARITA DEVI
|
00176
|
IDIB000D680
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010180348
|
|
SARITA DEVI
|
()
|
|
22
|
Dumri
|
JH-19-005-001-005/344
(AMARA)
|
3419005000NRG23230920221052812
|
23/09/2022
|
Sanichari Devi
|
3419005WL080954
|
Sanichari Devi
|
00176
|
IDIB000D680
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010180351
|
|
Sanichari Devi
|
()
|
|
23
|
Dumri
|
JH-19-005-001-005/344
(AMARA)
|
3419005000NRG23230920221052813
|
23/09/2022
|
SUKHDEV MAHTO
|
3419005WL080954
|
SUKHDEV MAHTO
|
00176
|
IDIB000D680
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010180341
|
|
SUKHDEV MAHTO
|
()
|
|
24
|
Dumri
|
JH-19-005-001-005/346
(AMARA)
|
3419005000NRG23230920221052738
|
23/09/2022
|
PINKI DEVI
|
3419005WL080943
|
PINKI DEVI
|
00176
|
IDIB000D680
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010180349
|
|
PINKI DEVI
|
()
|
|
25
|
Dumri
|
JH-19-005-001-005/394
(AMARA)
|
3419005000NRG23230920221052794
|
23/09/2022
|
ANITA DEVI
|
3419005WL080948
|
ANITA DEVI
|
00176
|
IDIB000D680
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010180344
|
|
ANITA DEVI
|
()
|
|
26
|
Dumri
|
JH-19-005-001-005/397
(AMARA)
|
3419005000NRG23230920221052792
|
23/09/2022
|
MANJU DEVI
|
3419005WL080947
|
MANJU DEVI
|
00176
|
IDIB000D680
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010180345
|
|
MANJU DEVI
|
()
|
|
27
|
Dumri
|
JH-19-005-001-005/398
(AMARA)
|
3419005000NRG23230920221052736
|
23/09/2022
|
JAYANTI DEVI
|
3419005WL080942
|
JAYANTI DEVI
|
00176
|
IDIB000D680
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010180347
|
|
JAYANTI DEVI
|
()
|
|
28
|
Dumri
|
JH-19-005-001-005/403
(AMARA)
|
3419005000NRG23230920221052740
|
23/09/2022
|
PRAMILA KUMARI
|
3419005WL080944
|
PRAMILA KUMARI
|
00176
|
IDIB000D680
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010180346
|
|
PRAMILA KUMARI
|
()
|
|
29
|
Dumri
|
JH-19-005-001-005/411
(AMARA)
|
3419005000NRG23230920221052796
|
23/09/2022
|
MALA DEVI
|
3419005WL080949
|
MALA DEVI
|
00176
|
IDIB000D680
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010180352
|
|
MALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
30
|
Dumri
|
JH-19-005-001-004/226
(AMARA)
|
3419005000NRG23230920221052329
|
23/09/2022
|
DHANESHWARI DEVI
|
3419005WL080844
|
DHANESHWARI DEVI
|
00176
|
IDIB000G634
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010180360
|
|
DHANESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
31
|
Dumri
|
JH-19-005-001-004/219
(AMARA)
|
3419005000NRG23230920221052425
|
23/09/2022
|
GANGOTRI DEVI
|
3419005WL080876
|
GANGOTRI DEVI
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010180361
|
|
MRS GANGOTRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
32
|
Dumri
|
JH-19-005-001-004/198
(AMARA)
|
3419005000NRG23230920221052319
|
23/09/2022
|
RESHMI DEVI
|
3419005WL080840
|
RESHMI DEVI
|
00462
|
UCBA0002797
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010180379
|
|
SONU MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
33
|
Dumri
|
JH-19-005-001-004/120
(AMARA)
|
3419005000NRG23230920221052326
|
23/09/2022
|
MANJU DEVI
|
3419005WL080843
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010180366
|
|
MANJU DEVI
|
()
|
|
34
|
Dumri
|
JH-19-005-001-004/160
(AMARA)
|
3419005000NRG23230920221052342
|
23/09/2022
|
BHAKURI DEVI
|
3419005WL080849
|
BHAKURI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010180377
|
|
BHAKURI DEVI
|
()
|
|
35
|
Dumri
|
JH-19-005-001-004/160
(AMARA)
|
3419005000NRG23230920221052341
|
23/09/2022
|
KARU PANDIT
|
3419005WL080849
|
KARU PANDIT
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010180368
|
|
KARU PANDIT
|
()
|
|
36
|
Dumri
|
JH-19-005-001-004/221
(AMARA)
|
3419005000NRG23230920221052802
|
23/09/2022
|
MAHESH MISRA
|
3419005WL080951
|
MAHESH MISRA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010180376
|
|
MAHESH MISRA
|
()
|
|
37
|
Dumri
|
JH-19-005-001-004/294
(AMARA)
|
3419005000NRG23230920221052838
|
23/09/2022
|
PANCHAM DEVI
|
3419005WL080960
|
PANCHAM DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010180369
|
|
PANCHAM DEVI
|
()
|
|
38
|
Dumri
|
JH-19-005-001-004/295
(AMARA)
|
3419005000NRG23230920221052373
|
23/09/2022
|
DAMODARI DEVI
|
3419005WL080861
|
DAMODARI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010180371
|
|
DAMODARI DEVI
|
()
|
|
39
|
Dumri
|
JH-19-005-001-004/311
(AMARA)
|
3419005000NRG23230920221052809
|
23/09/2022
|
TUPLAL PANDIT
|
3419005WL080953
|
TUPLAL PANDIT
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010180370
|
|
TUPLAL PANDIT
|
()
|
|
40
|
Dumri
|
JH-19-005-001-004/312
(AMARA)
|
3419005000NRG23230920221052411
|
23/09/2022
|
YASHODA DEVI
|
3419005WL080873
|
YASHODA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010180364
|
|
YASHODA DEVI
|
()
|
|
41
|
Dumri
|
JH-19-005-001-004/336
(AMARA)
|
3419005000NRG23230920221052401
|
23/09/2022
|
SIMA DEVI
|
3419005WL080869
|
SIMA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010180378
|
|
SIMA DEVI
|
()
|
|
42
|
Dumri
|
JH-19-005-001-004/348
(AMARA)
|
3419005000NRG23230920221052335
|
23/09/2022
|
SONI DEVI
|
3419005WL080847
|
SONI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010180365
|
|
SONI DEVI
|
()
|
|
43
|
Dumri
|
JH-19-005-001-004/369
(AMARA)
|
3419005000NRG23230920221052315
|
23/09/2022
|
SHOBHA DEVI
|
3419005WL080838
|
SHOBHA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010180373
|
|
SHOBHA DEVI
|
()
|
|
44
|
Dumri
|
JH-19-005-001-004/394
(AMARA)
|
3419005000NRG23230920221052377
|
23/09/2022
|
SUMITRA DEVI
|
3419005WL080863
|
SUMITRA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010180362
|
|
SUMITRA DEVI
|
()
|
|
45
|
Dumri
|
JH-19-005-001-004/398
(AMARA)
|
3419005000NRG23230920221052345
|
23/09/2022
|
AMBIYA DEVI
|
3419005WL080850
|
AMBIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010180375
|
|
AMBIYA DEVI
|
()
|
|
46
|
Dumri
|
JH-19-005-001-004/403
(AMARA)
|
3419005000NRG23230920221052353
|
23/09/2022
|
KOSHILA DEVI
|
3419005WL080853
|
KOSHILA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010180372
|
|
KOSHILA DEVI
|
()
|
|
47
|
Dumri
|
JH-19-005-001-004/414
(AMARA)
|
3419005000NRG23230920221052321
|
23/09/2022
|
RITA DEVI
|
3419005WL080841
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010180374
|
|
RITA DEVI
|
()
|
|
48
|
Dumri
|
JH-19-005-001-004/430
(AMARA)
|
3419005000NRG23230920221052602
|
23/09/2022
|
ARJUN MISHRA
|
3419005WL080913
|
ARJUN MISHRA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010180363
|
|
ARJUN MISHRA
|
()
|
|
49
|
Dumri
|
JH-19-005-001-004/56
(AMARA)
|
3419005000NRG23230920221052387
|
23/09/2022
|
SALIKHA DEVI
|
3419005WL080866
|
SALIKHA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010180367
|
|
SALIKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61740
|
61740
|
|
|
|
|
|
|
|