|
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-19-005-034-001/173
(SASARAKHO)
|
3419005000NRG23290820220795538
|
01/09/2022
|
KUNTI DEVI
|
3419005WL060146
|
KUNTI DEVI
|
00048
|
BKID0004786
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4640767407
|
|
KUNTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-034-006/244
(SASARAKHO)
|
3419005000NRG23290820220797879
|
01/09/2022
|
HEMLAL MANDAL
|
3419005WL060263
|
HEMLAL MANDAL
|
00048
|
BKID0004802
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640767409
|
|
HEMLAL MANDAL
|
()
|
|
3
|
Dumri
|
JH-19-005-034-006/244
(SASARAKHO)
|
3419005000NRG23290820220798485
|
01/09/2022
|
PRAMOD KUMAR
|
3419005WL060283
|
PRAMOD KUMAR
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4640767408
|
|
PRAMOD KUMAR
|
()
|
|
4
|
Dumri
|
JH-19-005-034-008/245
(SASARAKHO)
|
3419005000NRG23290820220795973
|
01/09/2022
|
Panwa Devi
|
3419005WL060187
|
Panwa Devi
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640767406
|
|
Panwa Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
5
|
Dumri
|
JH-19-005-034-006/287
(SASARAKHO)
|
3419005000NRG23290820220795340
|
01/09/2022
|
MALTI DEVI
|
3419005WL060134
|
MALTI DEVI
|
00048
|
BKID0004805
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640767410
|
|
MALTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
6
|
Dumri
|
JH-19-005-034-005/692
(SASARAKHO)
|
3419005000NRG23290820220796726
|
01/09/2022
|
AJHOLA DEVI
|
3419005WL060220
|
AJHOLA DEVI
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640767411
|
|
AJHOLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
7
|
Dumri
|
JH-19-005-034-006/348
(SASARAKHO)
|
3419005000NRG23290820220798486
|
01/09/2022
|
Sukhdev Mandal
|
3419005WL060283
|
Sukhdev Mandal
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4640767413
|
|
Sukhdev Mandal
|
()
|
|
8
|
Dumri
|
JH-19-005-034-006/728
(SASARAKHO)
|
3419005000NRG23300820220807514
|
01/09/2022
|
Govind Mandal
|
3419005WL060970
|
Govind Mandal
|
00048
|
BKID0005251
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640767412
|
|
Govind Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
9
|
Dumri
|
JH-19-005-034-008/251
(SASARAKHO)
|
3419005000NRG23290820220795976
|
01/09/2022
|
Dharmendra Kumar Ray
|
3419005WL060187
|
Dharmendra Kumar Ray
|
00048
|
BKID0005254
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640767414
|
|
Dharmendra Kumar Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
10
|
Dumri
|
JH-19-005-034-001/188
(SASARAKHO)
|
3419005000NRG23290820220795539
|
01/09/2022
|
KAVITA DEVI
|
3419005WL060146
|
KAVITA DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4640767428
|
|
KAVITA DEVI
|
()
|
|
11
|
Dumri
|
JH-19-005-034-001/191
(SASARAKHO)
|
3419005000NRG23290820220795540
|
01/09/2022
|
DILIP MANDAL
|
3419005WL060146
|
DILIP MANDAL
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4640767429
|
|
DILIP MANDAL
|
()
|
|
12
|
Dumri
|
JH-19-005-034-001/194
(SASARAKHO)
|
3419005000NRG23290820220795541
|
01/09/2022
|
RITA DEVI
|
3419005WL060146
|
RITA DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4640767430
|
|
RITA DEVI
|
()
|
|
13
|
Dumri
|
JH-19-005-034-005/643
(SASARAKHO)
|
3419005000NRG23290820220796725
|
01/09/2022
|
Nemiya Devi
|
3419005WL060220
|
Nemiya Devi
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640767426
|
|
Nemiya Devi
|
()
|
|
14
|
Dumri
|
JH-19-005-034-005/693
(SASARAKHO)
|
3419005000NRG23010920220836436
|
01/09/2022
|
Nitu Kumari
|
3419005WL062390
|
Nitu Kumari
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640767437
|
|
Nitu Kumari
|
()
|
|
15
|
Dumri
|
JH-19-005-034-005/830
(SASARAKHO)
|
3419005000NRG23290820220796727
|
01/09/2022
|
Sunita Devi
|
3419005WL060220
|
Sunita Devi
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640767438
|
|
Sunita Devi
|
()
|
|
16
|
Dumri
|
JH-19-005-034-005/840
(SASARAKHO)
|
3419005000NRG23290820220796728
|
01/09/2022
|
Ajay Singh
|
3419005WL060220
|
Ajay Singh
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640767419
|
|
Ajay Singh
|
()
|
|
17
|
Dumri
|
JH-19-005-034-005/850
(SASARAKHO)
|
3419005000NRG23290820220796729
|
01/09/2022
|
URMILA DEVI
|
3419005WL060220
|
URMILA DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640767433
|
|
URMILA DEVI
|
()
|
|
18
|
Dumri
|
JH-19-005-034-006/634
(SASARAKHO)
|
3419005000NRG23290820220798489
|
01/09/2022
|
Dinesh Mandal
|
3419005WL060283
|
Dinesh Mandal
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4640767425
|
|
Dinesh Mandal
|
()
|
|
19
|
Dumri
|
JH-19-005-034-006/649
(SASARAKHO)
|
3419005000NRG23300820220807513
|
01/09/2022
|
BABITA DEVI
|
3419005WL060970
|
BABITA DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640767421
|
|
BABITA DEVI
|
()
|
|
20
|
Dumri
|
JH-19-005-034-006/706
(SASARAKHO)
|
3419005000NRG23290820220798490
|
01/09/2022
|
Pramila Devi
|
3419005WL060283
|
Pramila Devi
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4640767418
|
|
Pramila Devi
|
()
|
|
21
|
Dumri
|
JH-19-005-034-008/248
(SASARAKHO)
|
3419005000NRG23290820220795902
|
01/09/2022
|
Etwari Ray
|
3419005WL060181
|
Etwari Ray
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640767436
|
|
Etwari Ray
|
()
|
|
22
|
Dumri
|
JH-19-005-034-008/249
(SASARAKHO)
|
3419005000NRG23290820220795974
|
01/09/2022
|
Pawan Kumar Ray
|
3419005WL060187
|
Pawan Kumar Ray
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640767432
|
|
Pawan Kumar Ray
|
()
|
|
23
|
Dumri
|
JH-19-005-034-008/250
(SASARAKHO)
|
3419005000NRG23290820220795975
|
01/09/2022
|
Arakha Devi
|
3419005WL060187
|
Arakha Devi
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640767420
|
|
Arakha Devi
|
()
|
|
24
|
Dumri
|
JH-19-005-034-008/253
(SASARAKHO)
|
3419005000NRG23290820220795977
|
01/09/2022
|
Bhuneshwari Devi
|
3419005WL060187
|
Bhuneshwari Devi
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640767431
|
|
Bhuneshwari Devi
|
()
|
|
25
|
Dumri
|
JH-19-005-034-008/50
(SASARAKHO)
|
3419005000NRG23290820220795905
|
01/09/2022
|
ANITA DEVI
|
3419005WL060181
|
ANITA DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640767427
|
|
ANITA DEVI
|
()
|
|
26
|
Dumri
|
JH-19-005-034-008/845
(SASARAKHO)
|
3419005000NRG23290820220795980
|
01/09/2022
|
BASANTI DEVI
|
3419005WL060187
|
BASANTI DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640767423
|
|
BASANTI DEVI
|
()
|
|
27
|
Dumri
|
JH-19-005-034-008/846
(SASARAKHO)
|
3419005000NRG23290820220795981
|
01/09/2022
|
CHAMELI DEVI
|
3419005WL060187
|
CHAMELI DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640767435
|
|
CHAMELI DEVI
|
()
|
|
28
|
Dumri
|
JH-19-005-034-008/848
(SASARAKHO)
|
3419005000NRG23290820220795982
|
01/09/2022
|
GUDIYA DEVI
|
3419005WL060187
|
GUDIYA DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640767434
|
|
GUDIYA DEVI
|
()
|
|
29
|
Dumri
|
JH-19-005-034-008/849
(SASARAKHO)
|
3419005000NRG23290820220795983
|
01/09/2022
|
TEJNI DEVI
|
3419005WL060187
|
TEJNI DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640767424
|
|
TEJNI DEVI
|
()
|
|
30
|
Dumri
|
JH-19-005-034-008/860
(SASARAKHO)
|
3419005000NRG23290820220795906
|
01/09/2022
|
Suryadev Rai
|
3419005WL060181
|
Suryadev Rai
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640767439
|
|
Suryadev Rai
|
()
|
|
31
|
Dumri
|
JH-19-005-034-011/696
(SASARAKHO)
|
3419005000NRG23010920220836665
|
01/09/2022
|
Dhaneshwar Mahto
|
3419005WL062395
|
Dhaneshwar Mahto
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640767416
|
|
Dhaneshwar Mahto
|
()
|
|
32
|
Dumri
|
JH-19-005-034-011/708
(SASARAKHO)
|
3419005000NRG23010920220836666
|
01/09/2022
|
Parwati Devi
|
3419005WL062395
|
Parwati Devi
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640767422
|
|
Parwati Devi
|
()
|
|
33
|
Dumri
|
JH-19-005-034-011/935
(SASARAKHO)
|
3419005000NRG23010920220836450
|
01/09/2022
|
Ram Kisun Mahto
|
3419005WL062391
|
Ram Kisun Mahto
|
00176
|
IDIB000K709
|
420
|
420
|
Processed
|
12/09/2022
|
|
4640767417
|
|
Ram Kisun Mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35700
|
35700
|
|
|
|
|
|
|
|
|
34
|
Dumri
|
JH-19-005-034-001/708
(SASARAKHO)
|
3419005000NRG23290820220795545
|
01/09/2022
|
Vikash Kumar Mandal
|
3419005WL060146
|
Vikash Kumar Mandal
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4640767440
|
|
Vikash Kumar Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
35
|
Dumri
|
JH-19-005-034-001/173
(SASARAKHO)
|
3419005000NRG23290820220795537
|
01/09/2022
|
DEOCHAND MANDAL
|
3419005WL060146
|
DEOCHAND MANDAL
|
00197
|
BKID0JHARGB
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4640767415
|
|
DEOCHAND MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
36
|
Dumri
|
JH-19-005-034-001/195
(SASARAKHO)
|
3419005000NRG23290820220795542
|
01/09/2022
|
SURAJ KUMAR MANDAL
|
3419005WL060146
|
SURAJ KUMAR MANDAL
|
00415
|
SBIN0003011
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4640767442
|
|
MR SURAJ KUMAR MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
37
|
Dumri
|
JH-19-005-034-006/353
(SASARAKHO)
|
3419005000NRG23290820220798487
|
01/09/2022
|
Sonu Kumar Mandal
|
3419005WL060283
|
Sonu Kumar Mandal
|
00415
|
SBIN0007694
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4640767443
|
|
MR SONU KUMAR MANDAL
|
()
|
|
38
|
Dumri
|
JH-19-005-034-006/354
(SASARAKHO)
|
3419005000NRG23290820220798488
|
01/09/2022
|
Sunita Devi
|
3419005WL060283
|
Sunita Devi
|
00415
|
SBIN0007694
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4640767444
|
|
MRS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
39
|
Dumri
|
JH-19-005-034-008/254
(SASARAKHO)
|
3419005000NRG23290820220795903
|
01/09/2022
|
Sadanand Kumar Ray
|
3419005WL060181
|
Sadanand Kumar Ray
|
00415
|
SBIN0008143
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640767441
|
|
MR SADANAND KUMAR RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
40
|
Dumri
|
JH-19-005-034-005/640
(SASARAKHO)
|
3419005000NRG23290820220796724
|
01/09/2022
|
Renu Devi
|
3419005WL060220
|
Renu Devi
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640767448
|
|
MRS RENU DEVI
|
()
|
|
41
|
Dumri
|
JH-19-005-034-005/687
(SASARAKHO)
|
3419005000NRG23010920220836435
|
01/09/2022
|
Kiran Kumari
|
3419005WL062390
|
Kiran Kumari
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640767445
|
|
MISS KIRAN KUMARI
|
()
|
|
42
|
Dumri
|
JH-19-005-034-008/263
(SASARAKHO)
|
3419005000NRG23290820220795978
|
01/09/2022
|
Reenwa Devi
|
3419005WL060187
|
Reenwa Devi
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640767446
|
|
MRS REENWA DEVI
|
()
|
|
43
|
Dumri
|
JH-19-005-034-008/49
(SASARAKHO)
|
3419005000NRG23290820220795979
|
01/09/2022
|
RAKHI DEVI
|
3419005WL060187
|
RAKHI DEVI
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640767447
|
|
MRS RAKHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
44
|
Dumri
|
JH-19-005-034-001/45
(SASARAKHO)
|
3419005000NRG23290820220798484
|
01/09/2022
|
Rina Devi
|
3419005WL060283
|
Rina Devi
|
00468
|
UBIN0919977
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4640767449
|
|
Rina Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72450
|
72450
|
|
|
|
|
|
|
|