|
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-19-005-005-001/365
(BALTHARIYA)
|
3419005000NRG23Z120820220649194
|
13/08/2022
|
LAXMI KUMARI
|
3419005WL049020
|
LAXMI KUMARI
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
25/08/2022
|
|
S25352465
|
|
LAXMI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-005-001/115-A
(BALTHARIYA)
|
3419005000NRG23Z120820220649179
|
13/08/2022
|
LAXMI NARAYAN MAHTO
|
3419005WL049019
|
LAXMI NARAYAN MAHTO
|
00048
|
BKID0004846
|
324
|
324
|
Processed
|
25/08/2022
|
|
S25352465
|
|
LAXMI NARAYAN MAHTO
|
()
|
|
3
|
Dumri
|
JH-19-005-005-001/221
(BALTHARIYA)
|
3419005000NRG23Z130820220662722
|
13/08/2022
|
PINTU KUMAR
|
3419005WL049896
|
PINTU KUMAR
|
00048
|
BKID0004846
|
378
|
378
|
Processed
|
25/08/2022
|
|
S25352465
|
|
PINTU KUMAR
|
()
|
|
4
|
Dumri
|
JH-19-005-005-001/366
(BALTHARIYA)
|
3419005000NRG23Z130820220662638
|
13/08/2022
|
GOBIND SAW
|
3419005WL049891
|
GOBIND SAW
|
00048
|
BKID0004846
|
378
|
378
|
Processed
|
25/08/2022
|
|
S25352465
|
|
GOBIND SAW
|
()
|
|
5
|
Dumri
|
JH-19-005-005-001/383
(BALTHARIYA)
|
3419005000NRG23Z120820220649227
|
13/08/2022
|
ANITA DEVI
|
3419005WL049022
|
ANITA DEVI
|
00048
|
BKID0004846
|
324
|
324
|
Processed
|
25/08/2022
|
|
S25352465
|
|
ANITA DEVI
|
()
|
|
6
|
Dumri
|
JH-19-005-005-001/392
(BALTHARIYA)
|
3419005000NRG23Z130820220662724
|
13/08/2022
|
AJAY KUMAR MAHTO
|
3419005WL049896
|
AJAY KUMAR MAHTO
|
00048
|
BKID0004846
|
378
|
378
|
Processed
|
25/08/2022
|
|
S25352465
|
|
AJAY KUMAR MAHTO
|
()
|
|
7
|
Dumri
|
JH-19-005-005-001/403
(BALTHARIYA)
|
3419005000NRG23Z120820220649180
|
13/08/2022
|
MULKHI DEVI
|
3419005WL049019
|
MULKHI DEVI
|
00048
|
BKID0004846
|
324
|
324
|
Processed
|
25/08/2022
|
|
S25352165
|
|
MULKHI DEVI
|
()
|
|
8
|
Dumri
|
JH-19-005-005-001/428
(BALTHARIYA)
|
3419005000NRG23Z120820220649181
|
13/08/2022
|
RITA DEVI
|
3419005WL049019
|
RITA DEVI
|
00048
|
BKID0004846
|
324
|
324
|
Processed
|
25/08/2022
|
|
S25352465
|
|
RITA DEVI
|
()
|
|
9
|
Dumri
|
JH-19-005-005-001/439
(BALTHARIYA)
|
3419005000NRG23Z130820220662701
|
13/08/2022
|
KUMARI SANJU PRIYA
|
3419005WL049895
|
KUMARI SANJU PRIYA
|
00048
|
BKID0004846
|
378
|
378
|
Processed
|
25/08/2022
|
|
S25352465
|
|
KUMARI SANJU PRIYA
|
()
|
|
10
|
Dumri
|
JH-19-005-005-001/46
(BALTHARIYA)
|
3419005000NRG23Z130820220662725
|
13/08/2022
|
AJAY KUMAR
|
3419005WL049896
|
AJAY KUMAR
|
00048
|
BKID0004846
|
378
|
378
|
Processed
|
25/08/2022
|
|
S25352465
|
|
AJAY KUMAR
|
()
|
|
11
|
Dumri
|
JH-19-005-005-001/463
(BALTHARIYA)
|
3419005000NRG23Z130820220662703
|
13/08/2022
|
Manowar Hussain
|
3419005WL049895
|
Manowar Hussain
|
00048
|
BKID0004846
|
378
|
378
|
Processed
|
25/08/2022
|
|
S25352465
|
|
Manowar Hussain
|
()
|
|
12
|
Dumri
|
JH-19-005-005-001/56
(BALTHARIYA)
|
3419005000NRG23Z130820220662726
|
13/08/2022
|
NARAYAN MAHTO
|
3419005WL049896
|
NARAYAN MAHTO
|
00048
|
BKID0004846
|
378
|
378
|
Processed
|
25/08/2022
|
|
S25352165
|
|
NARAYAN MAHTO
|
()
|
|
13
|
Dumri
|
JH-19-005-005-001/747
(BALTHARIYA)
|
3419005000NRG23Z130820220662704
|
13/08/2022
|
GOVIND DAS
|
3419005WL049895
|
GOVIND DAS
|
00048
|
BKID0004846
|
378
|
378
|
Processed
|
25/08/2022
|
|
S25352465
|
|
GOVIND DAS
|
()
|
|
14
|
Dumri
|
JH-19-005-005-001/755
(BALTHARIYA)
|
3419005000NRG23Z130820220662727
|
13/08/2022
|
Binod Kumar
|
3419005WL049896
|
Binod Kumar
|
00048
|
BKID0004846
|
378
|
378
|
Processed
|
25/08/2022
|
|
S25352465
|
|
Binod Kumar
|
()
|
|
15
|
Dumri
|
JH-19-005-005-002/463
(BALTHARIYA)
|
3419005000NRG23Z130820220662642
|
13/08/2022
|
Gulel Turi
|
3419005WL049891
|
Gulel Turi
|
00048
|
BKID0004846
|
378
|
378
|
Processed
|
25/08/2022
|
|
S25352165
|
|
Gulel Turi
|
()
|
|
16
|
Dumri
|
JH-19-005-005-003/243
(BALTHARIYA)
|
3419005000NRG23Z130820220662643
|
13/08/2022
|
SAVITRI DEVI
|
3419005WL049891
|
SAVITRI DEVI
|
00048
|
BKID0004846
|
378
|
378
|
Processed
|
25/08/2022
|
|
S25352465
|
|
SAVITRI DEVI
|
()
|
|
17
|
Dumri
|
JH-19-005-005-003/244
(BALTHARIYA)
|
3419005000NRG23Z130820220662737
|
13/08/2022
|
LALITA DEVI
|
3419005WL049897
|
LALITA DEVI
|
00048
|
BKID0004846
|
378
|
378
|
Processed
|
25/08/2022
|
|
S25352165
|
|
LALITA DEVI
|
()
|
|
18
|
Dumri
|
JH-19-005-005-003/292
(BALTHARIYA)
|
3419005000NRG23Z130820220662644
|
13/08/2022
|
Manijar miyan
|
3419005WL049891
|
Manijar miyan
|
00048
|
BKID0004846
|
378
|
378
|
Processed
|
25/08/2022
|
|
S25352465
|
|
Manijar miyan
|
()
|
|
19
|
Dumri
|
JH-19-005-005-003/785
(BALTHARIYA)
|
3419005000NRG23Z130820220662738
|
13/08/2022
|
KAVITA DEVI
|
3419005WL049897
|
KAVITA DEVI
|
00048
|
BKID0004846
|
378
|
378
|
Processed
|
25/08/2022
|
|
S25352165
|
|
KAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6588
|
6588
|
|
|
|
|
|
|
|
|
20
|
Dumri
|
JH-19-005-005-001/763
(BALTHARIYA)
|
3419005000NRG23Z120820220649195
|
13/08/2022
|
GUNJRI DEVI
|
3419005WL049020
|
GUNJRI DEVI
|
00048
|
BKID0004885
|
324
|
324
|
Processed
|
25/08/2022
|
|
S25352165
|
|
GUNJRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
21
|
Dumri
|
JH-19-005-005-001/227
(BALTHARIYA)
|
3419005000NRG23Z130820220662723
|
13/08/2022
|
BASUDEV RAVI DAS
|
3419005WL049896
|
BASUDEV RAVI DAS
|
00078
|
CNRB0017478
|
378
|
378
|
Processed
|
25/08/2022
|
|
S25352165
|
|
BASUDEV RAVI DAS
|
()
|
|
22
|
Dumri
|
JH-19-005-005-001/314
(BALTHARIYA)
|
3419005000NRG23Z130820220662637
|
13/08/2022
|
SAMSUDDIN ANSARI
|
3419005WL049891
|
SAMSUDDIN ANSARI
|
00078
|
CNRB0017478
|
378
|
378
|
Processed
|
25/08/2022
|
|
S25352165
|
|
SAMSUDDIN ANSARI
|
()
|
|
23
|
Dumri
|
JH-19-005-005-001/440
(BALTHARIYA)
|
3419005000NRG23Z130820220662702
|
13/08/2022
|
MANJU DEVI
|
3419005WL049895
|
MANJU DEVI
|
00078
|
CNRB0017478
|
378
|
378
|
Processed
|
25/08/2022
|
|
S25352165
|
|
MANJU DEVI
|
()
|
|
24
|
Dumri
|
JH-19-005-005-001/758
(BALTHARIYA)
|
3419005000NRG23Z130820220662728
|
13/08/2022
|
Bharti Kumari
|
3419005WL049896
|
Bharti Kumari
|
00078
|
CNRB0017478
|
378
|
378
|
Processed
|
25/08/2022
|
|
S25352165
|
|
Bharti Kumari
|
()
|
|
25
|
Dumri
|
JH-19-005-005-001/760
(BALTHARIYA)
|
3419005000NRG23Z130820220662705
|
13/08/2022
|
NITA DEVI
|
3419005WL049895
|
NITA DEVI
|
00078
|
CNRB0017478
|
378
|
378
|
Processed
|
25/08/2022
|
|
S25352165
|
|
NITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
26
|
Dumri
|
JH-19-005-005-002/10
(BALTHARIYA)
|
3419005000NRG23Z130820220662706
|
13/08/2022
|
KULA TURI
|
3419005WL049895
|
KULA TURI
|
00176
|
IDIB000K709
|
378
|
378
|
Processed
|
25/08/2022
|
|
S25352165
|
|
KULA TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
27
|
Dumri
|
JH-19-005-005-001/240
(BALTHARIYA)
|
3419005000NRG23Z120820220649191
|
13/08/2022
|
KAVITA DEVI
|
3419005WL049020
|
KAVITA DEVI
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
25/08/2022
|
|
S25352165
|
|
KAVITA DEVI
|
()
|
|
28
|
Dumri
|
JH-19-005-005-001/373
(BALTHARIYA)
|
3419005000NRG23Z130820220662639
|
13/08/2022
|
DINESH MAHTO
|
3419005WL049891
|
DINESH MAHTO
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
25/08/2022
|
|
S25352165
|
|
DINESH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
29
|
Dumri
|
JH-19-005-005-001/798
(BALTHARIYA)
|
3419005000NRG23Z120820220649182
|
13/08/2022
|
SAHINA KHATOON
|
3419005WL049019
|
SAHINA KHATOON
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/08/2022
|
|
S25352165
|
|
SAHINA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10530
|
10530
|
|
|
|
|
|
|
|