|
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-19-005-008-001/668
(BHARKHAR)
|
3419005000NRG23210920221038476
|
21/09/2022
|
ARVIND THAKUR
|
3419005WL079597
|
ARVIND THAKUR
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956155232
|
|
ARVIND THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-008-001/916
(BHARKHAR)
|
3419005000NRG23210920221038155
|
21/09/2022
|
Monika Devi
|
3419005WL079576
|
Monika Devi
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956155233
|
|
Monika Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
Dumri
|
JH-19-005-008-001/176
(BHARKHAR)
|
3419005000NRG23210920221038437
|
21/09/2022
|
JAGESHWAR MAHTO
|
3419005WL079595
|
JAGESHWAR MAHTO
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956155234
|
|
JAGESHWAR MAHTO
|
()
|
|
4
|
Dumri
|
JH-19-005-008-003/60-A
(BHARKHAR)
|
3419005000NRG23210920221038462
|
21/09/2022
|
RAMESH DHANESHWAR MAHTO
|
3419005WL079596
|
RAMESH DHANESHWAR MAHTO
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956155235
|
|
RAMESH DHANESHWAR MAHTO
|
()
|
|
5
|
Dumri
|
JH-19-005-008-004/37
(BHARKHAR)
|
3419005000NRG23210920221038486
|
21/09/2022
|
BUDHAN MARANDI
|
3419005WL079598
|
BUDHAN MARANDI
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956155236
|
|
BUDHAN MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
6
|
Dumri
|
JH-19-005-008-001/912
(BHARKHAR)
|
3419005000NRG23210920221038174
|
21/09/2022
|
Sunita Kumari
|
3419005WL079577
|
Sunita Kumari
|
00048
|
BKID0004805
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956155237
|
|
Sunita Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
7
|
Dumri
|
JH-19-005-008-001/210-A
(BHARKHAR)
|
3419005000NRG23210920221038168
|
21/09/2022
|
KALAWATI DEVI
|
3419005WL079577
|
KALAWATI DEVI
|
00048
|
BKID0005251
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956155243
|
|
KALAWATI DEVI
|
()
|
|
8
|
Dumri
|
JH-19-005-008-001/239-A
(BHARKHAR)
|
3419005000NRG23210920221038438
|
21/09/2022
|
MAHENDRA MAHTO
|
3419005WL079595
|
MAHENDRA MAHTO
|
00048
|
BKID0005251
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956155245
|
|
MAHENDRA MAHTO
|
()
|
|
9
|
Dumri
|
JH-19-005-008-001/391-A
(BHARKHAR)
|
3419005000NRG23210920221038439
|
21/09/2022
|
SUNITA KUMARI
|
3419005WL079595
|
SUNITA KUMARI
|
00048
|
BKID0005251
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956155247
|
|
SUNITA KUMARI
|
()
|
|
10
|
Dumri
|
JH-19-005-008-001/656-A
(BHARKHAR)
|
3419005000NRG23210920221038475
|
21/09/2022
|
SAGIR ANSARI
|
3419005WL079597
|
SAGIR ANSARI
|
00048
|
BKID0005251
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956155250
|
|
SAGIR ANSARI
|
()
|
|
11
|
Dumri
|
JH-19-005-008-001/740
(BHARKHAR)
|
3419005000NRG23210920221038151
|
21/09/2022
|
SATISH KUMAR MAHTO
|
3419005WL079576
|
SATISH KUMAR MAHTO
|
00048
|
BKID0005251
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956155238
|
|
SATISH KUMAR MAHTO
|
()
|
|
12
|
Dumri
|
JH-19-005-008-001/830
(BHARKHAR)
|
3419005000NRG23210920221038153
|
21/09/2022
|
Ashish Kumar
|
3419005WL079576
|
Ashish Kumar
|
00048
|
BKID0005251
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956155242
|
|
Ashish Kumar
|
()
|
|
13
|
Dumri
|
JH-19-005-008-001/831
(BHARKHAR)
|
3419005000NRG23210920221038154
|
21/09/2022
|
Kalawati Devi
|
3419005WL079576
|
Kalawati Devi
|
00048
|
BKID0005251
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956155248
|
|
Kalawati Devi
|
()
|
|
14
|
Dumri
|
JH-19-005-008-001/914
(BHARKHAR)
|
3419005000NRG23210920221038176
|
21/09/2022
|
Raju Mahto
|
3419005WL079577
|
Raju Mahto
|
00048
|
BKID0005251
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956155249
|
|
Raju Mahto
|
()
|
|
15
|
Dumri
|
JH-19-005-008-001/918
(BHARKHAR)
|
3419005000NRG23210920221038156
|
21/09/2022
|
Umesh Kumar Mahto
|
3419005WL079576
|
Umesh Kumar Mahto
|
00048
|
BKID0005251
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956155251
|
|
Umesh Kumar Mahto
|
()
|
|
16
|
Dumri
|
JH-19-005-008-004/156
(BHARKHAR)
|
3419005000NRG23210920221040685
|
21/09/2022
|
Suresh Tudu
|
3419005WL079781
|
Suresh Tudu
|
00048
|
BKID0005251
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956155240
|
|
Suresh Tudu
|
()
|
|
17
|
Dumri
|
JH-19-005-008-004/158
(BHARKHAR)
|
3419005000NRG23210920221040686
|
21/09/2022
|
Sarita Devi
|
3419005WL079781
|
Sarita Devi
|
00048
|
BKID0005251
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956155239
|
|
Sarita Devi
|
()
|
|
18
|
Dumri
|
JH-19-005-008-004/159
(BHARKHAR)
|
3419005000NRG23210920221040687
|
21/09/2022
|
Dewanti Devi
|
3419005WL079781
|
Dewanti Devi
|
00048
|
BKID0005251
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956155246
|
|
Dewanti Devi
|
()
|
|
19
|
Dumri
|
JH-19-005-008-004/80
(BHARKHAR)
|
3419005000NRG23210920221038492
|
21/09/2022
|
SURESH KUMAR TUDU
|
3419005WL079598
|
SURESH KUMAR TUDU
|
00048
|
BKID0005251
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956155244
|
|
SURESH KUMAR TUDU
|
()
|
|
20
|
Dumri
|
JH-19-005-008-005/131
(BHARKHAR)
|
3419005000NRG23210920221038494
|
21/09/2022
|
Dinesh kumar Murmu
|
3419005WL079598
|
Dinesh kumar Murmu
|
00048
|
BKID0005251
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956155241
|
|
Dinesh kumar Murmu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
21
|
Dumri
|
JH-19-005-008-003/986
(BHARKHAR)
|
3419005000NRG23210920221038207
|
21/09/2022
|
Santosh Kumar Mahto
|
3419005WL079580
|
Santosh Kumar Mahto
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
24/09/2022
|
|
4956155252
|
|
Santosh Kumar Mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
22
|
Dumri
|
JH-19-005-008-001/2-A
(BHARKHAR)
|
3419005000NRG23210920221038167
|
21/09/2022
|
BASANTI DEVI
|
3419005WL079577
|
BASANTI DEVI
|
00176
|
IDIB000G634
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956155253
|
|
BASANTI DEVI
|
()
|
|
23
|
Dumri
|
JH-19-005-008-001/771
(BHARKHAR)
|
3419005000NRG23210920221038171
|
21/09/2022
|
MANWA DEVI
|
3419005WL079577
|
MANWA DEVI
|
00176
|
IDIB000G634
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956155256
|
|
MANWA DEVI
|
()
|
|
24
|
Dumri
|
JH-19-005-008-001/81-A
(BHARKHAR)
|
3419005000NRG23210920221038172
|
21/09/2022
|
MAHENDRA MAHTO
|
3419005WL079577
|
MAHENDRA MAHTO
|
00176
|
IDIB000G634
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956155255
|
|
MAHENDRA MAHTO
|
()
|
|
25
|
Dumri
|
JH-19-005-008-003/844
(BHARKHAR)
|
3419005000NRG23210920221038353
|
21/09/2022
|
Pramila Devi
|
3419005WL079589
|
Pramila Devi
|
00176
|
IDIB000G634
|
2520
|
2520
|
Processed
|
24/09/2022
|
|
4956155254
|
|
Pramila Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
26
|
Dumri
|
JH-19-005-008-001/1006
(BHARKHAR)
|
3419005000NRG23210920221038434
|
21/09/2022
|
Yogendra Mahto
|
3419005WL079595
|
Yogendra Mahto
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956155268
|
|
MR YOGENDRA MAHTO
|
()
|
|
27
|
Dumri
|
JH-19-005-008-001/138-A
(BHARKHAR)
|
3419005000NRG23210920221038435
|
21/09/2022
|
SRAVAN KUMAR
|
3419005WL079595
|
SRAVAN KUMAR
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956155261
|
|
MR SARWAN KUMAR
|
()
|
|
28
|
Dumri
|
JH-19-005-008-001/209
(BHARKHAR)
|
3419005000NRG23210920221038147
|
21/09/2022
|
SATYANARAYAN MAHTO
|
3419005WL079576
|
SATYANARAYAN MAHTO
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956155260
|
|
MR SATYANARAYAN MAHTO
|
()
|
|
29
|
Dumri
|
JH-19-005-008-001/212
(BHARKHAR)
|
3419005000NRG23210920221038150
|
21/09/2022
|
HEMIYA DEVI
|
3419005WL079576
|
HEMIYA DEVI
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956155259
|
|
MR NIRANJAN MAHTO
|
()
|
|
30
|
Dumri
|
JH-19-005-008-001/740
(BHARKHAR)
|
3419005000NRG23210920221038152
|
21/09/2022
|
NIRMALA KUMARI
|
3419005WL079576
|
NIRMALA KUMARI
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956155267
|
|
MISS NIRMALA KUMARI
|
()
|
|
31
|
Dumri
|
JH-19-005-008-003/983
(BHARKHAR)
|
3419005000NRG23210920221038350
|
21/09/2022
|
PARNI DEVI
|
3419005WL079588
|
PARNI DEVI
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956155264
|
|
MISS PARNI DEVI
|
()
|
|
32
|
Dumri
|
JH-19-005-008-003/988
(BHARKHAR)
|
3419005000NRG23210920221038208
|
21/09/2022
|
Sarita Devi
|
3419005WL079580
|
Sarita Devi
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
24/09/2022
|
|
4956155266
|
|
MISS SARITA DEVI
|
()
|
|
33
|
Dumri
|
JH-19-005-008-004/174
(BHARKHAR)
|
3419005000NRG23210920221038484
|
21/09/2022
|
Pintu Kumar Tudu
|
3419005WL079598
|
Pintu Kumar Tudu
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956155262
|
|
MR PINTU KUMAR TUDU
|
()
|
|
34
|
Dumri
|
JH-19-005-008-004/76
(BHARKHAR)
|
3419005000NRG23210920221038491
|
21/09/2022
|
RAJMUNI DEVI
|
3419005WL079598
|
RAJMUNI DEVI
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956155263
|
|
MISS RAJMUNI DEVI
|
()
|
|
35
|
Dumri
|
JH-19-005-008-005/24-A
(BHARKHAR)
|
3419005000NRG23210920221038495
|
21/09/2022
|
SHIVLAL MURMU
|
3419005WL079598
|
SHIVLAL MURMU
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956155265
|
|
MR SHIVLAL MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
36
|
Dumri
|
JH-19-005-008-002/57
(BHARKHAR)
|
3419005000NRG23210920221038481
|
21/09/2022
|
CHUNU MURMU
|
3419005WL079598
|
CHUNU MURMU
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956155258
|
|
CHUNU MURMU
|
()
|
|
37
|
Dumri
|
JH-19-005-008-004/101
(BHARKHAR)
|
3419005000NRG23210920221038482
|
21/09/2022
|
BADKI DEVI
|
3419005WL079598
|
BADKI DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956155257
|
|
BADKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
38
|
Dumri
|
JH-19-005-008-001/1005
(BHARKHAR)
|
3419005000NRG23210920221038433
|
21/09/2022
|
Budhani Devi
|
3419005WL079595
|
Budhani Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956155276
|
|
Budhani Devi
|
()
|
|
39
|
Dumri
|
JH-19-005-008-001/161-A
(BHARKHAR)
|
3419005000NRG23210920221038436
|
21/09/2022
|
SEEMA KUMARI
|
3419005WL079595
|
SEEMA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956155277
|
|
SEEMA KUMARI
|
()
|
|
40
|
Dumri
|
JH-19-005-008-001/490
(BHARKHAR)
|
3419005000NRG23210920221038440
|
21/09/2022
|
JHALWA DEVI
|
3419005WL079595
|
JHALWA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956155270
|
|
JHALWA DEVI
|
()
|
|
41
|
Dumri
|
JH-19-005-008-001/907
(BHARKHAR)
|
3419005000NRG23210920221038442
|
21/09/2022
|
Kunti Devi
|
3419005WL079595
|
Kunti Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956155282
|
|
Kunti Devi
|
()
|
|
42
|
Dumri
|
JH-19-005-008-001/911
(BHARKHAR)
|
3419005000NRG23210920221038173
|
21/09/2022
|
Malo Devi
|
3419005WL079577
|
Malo Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956155275
|
|
Malo Devi
|
()
|
|
43
|
Dumri
|
JH-19-005-008-001/913
(BHARKHAR)
|
3419005000NRG23210920221038175
|
21/09/2022
|
Kailash Mahto
|
3419005WL079577
|
Kailash Mahto
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956155274
|
|
Kailash Mahto
|
()
|
|
44
|
Dumri
|
JH-19-005-008-003/149
(BHARKHAR)
|
3419005000NRG23190920221023827
|
21/09/2022
|
LILAWATI DEVI
|
3419005WL078231
|
LILAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
24/09/2022
|
|
4956155272
|
|
LILAWATI DEVI
|
()
|
|
45
|
Dumri
|
JH-19-005-008-003/285-A
(BHARKHAR)
|
3419005000NRG23210920221038453
|
21/09/2022
|
Girija Bharti
|
3419005WL079596
|
Girija Bharti
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956155281
|
|
Girija Bharti
|
()
|
|
46
|
Dumri
|
JH-19-005-008-003/53-A
(BHARKHAR)
|
3419005000NRG23210920221038456
|
21/09/2022
|
BIJAY MISTRI
|
3419005WL079596
|
BIJAY MISTRI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956155280
|
|
BIJAY MISTRI
|
()
|
|
47
|
Dumri
|
JH-19-005-008-003/547-A
(BHARKHAR)
|
3419005000NRG23210920221038457
|
21/09/2022
|
SANJAY KUMAR MISTRI
|
3419005WL079596
|
SANJAY KUMAR MISTRI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956155279
|
|
SANJAY KUMAR MISTRI
|
()
|
|
48
|
Dumri
|
JH-19-005-008-003/549-A
(BHARKHAR)
|
3419005000NRG23210920221038458
|
21/09/2022
|
BABLU MISTRI
|
3419005WL079596
|
BABLU MISTRI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956155283
|
|
BABLU MISTRI
|
()
|
|
49
|
Dumri
|
JH-19-005-008-003/58-A
(BHARKHAR)
|
3419005000NRG23210920221038461
|
21/09/2022
|
GHANSHAYAM MAHTO
|
3419005WL079596
|
GHANSHAYAM MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956155278
|
|
GHANSHAYAM MAHTO
|
()
|
|
50
|
Dumri
|
JH-19-005-008-003/955
(BHARKHAR)
|
3419005000NRG23210920221038206
|
21/09/2022
|
Hemanti Devi
|
3419005WL079580
|
Hemanti Devi
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/09/2022
|
|
4956155273
|
|
Hemanti Devi
|
()
|
|
51
|
Dumri
|
JH-19-005-008-004/87
(BHARKHAR)
|
3419005000NRG23210920221038493
|
21/09/2022
|
Pandu Manjhi
|
3419005WL079598
|
Pandu Manjhi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956155269
|
|
Pandu Manjhi
|
()
|
|
52
|
Dumri
|
JH-19-005-008-005/89
(BHARKHAR)
|
3419005000NRG23210920221040682
|
21/09/2022
|
HARIBUN NISHA
|
3419005WL079780
|
HARIBUN NISHA
|
00695
|
SBIN0RRVCGB
|
1386
|
1386
|
Processed
|
24/09/2022
|
|
4956155271
|
|
HARIBUN NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20076
|
20076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70476
|
70476
|
|
|
|
|
|
|
|