|
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-19-005-018-003/113
(JARIDIH)
|
3419005000NRG23Z110920220915280
|
11/09/2022
|
CHINTAMAN THAKUR
|
3419005WL069416
|
CHINTAMAN THAKUR
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
12/09/2022
|
|
S99845465
|
|
CHINTAMAN THAKUR
|
BANK OF INDIA(508505)
|
|
2
|
Dumri
|
JH-19-005-018-003/114
(JARIDIH)
|
3419005000NRG23Z110920220915281
|
11/09/2022
|
DHARMI DEVI
|
3419005WL069416
|
DHARMI DEVI
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
12/09/2022
|
|
S99845465
|
|
Ms. Dhamri Devi
|
INDIAN BANK(607105)
|
|
3
|
Dumri
|
JH-19-005-018-003/121
(JARIDIH)
|
3419005000NRG23Z110920220915283
|
11/09/2022
|
LAKHO SAW
|
3419005WL069416
|
LAKHO SAW
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
12/09/2022
|
|
S99845465
|
|
LAKHO SAW S.O. G.SAW
|
BANK OF INDIA(508505)
|
|
4
|
Dumri
|
JH-19-005-018-003/122
(JARIDIH)
|
3419005000NRG23Z110920220915284
|
11/09/2022
|
DHARAM SAW
|
3419005WL069416
|
DHARAM SAW
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
12/09/2022
|
|
S99845465
|
|
DHARM SAW S/O FAGU SAW
|
BANK OF INDIA(508505)
|
|
5
|
Dumri
|
JH-19-005-018-003/128
(JARIDIH)
|
3419005000NRG23Z110920220915285
|
11/09/2022
|
RINA DEVI
|
3419005WL069416
|
RINA DEVI
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
12/09/2022
|
|
S99845465
|
|
RINA DEVI W.O.T.SINGH
|
BANK OF INDIA(508505)
|
|
6
|
Dumri
|
JH-19-005-018-003/158
(JARIDIH)
|
3419005000NRG23Z110920220915292
|
11/09/2022
|
DEVILAL SAW
|
3419005WL069416
|
DEVILAL SAW
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
12/09/2022
|
|
S99845465
|
|
DEVILAL SAW S.O. LATE T.SAW
|
BANK OF INDIA(508505)
|
|
7
|
Dumri
|
JH-19-005-018-003/164
(JARIDIH)
|
3419005000NRG23Z110920220915295
|
11/09/2022
|
DEWA SAW
|
3419005WL069416
|
DEWA SAW
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
12/09/2022
|
|
S99845465
|
|
DEWA SAW
|
BANK OF INDIA(508505)
|
|
8
|
Dumri
|
JH-19-005-018-003/170
(JARIDIH)
|
3419005000NRG23Z110920220915297
|
11/09/2022
|
DEGLALI SAW
|
3419005WL069416
|
DEGLALI SAW
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
12/09/2022
|
|
S99845465
|
|
Mr. DEGLALI SAW
|
INDIAN BANK(607105)
|
|
9
|
Dumri
|
JH-19-005-018-003/170-A
(JARIDIH)
|
3419005000NRG23Z110920220915298
|
11/09/2022
|
YASHODA DEVI
|
3419005WL069416
|
YASHODA DEVI
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
12/09/2022
|
|
S99845465
|
|
Ms. MOST YASODA
|
INDIAN BANK(607105)
|
|
10
|
Dumri
|
JH-19-005-018-003/175
(JARIDIH)
|
3419005000NRG23Z110920220915299
|
11/09/2022
|
SHARDA DEVI
|
3419005WL069416
|
SHARDA DEVI
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
12/09/2022
|
|
S99845465
|
|
SHARDA DEVI W.O. R.SINGH
|
BANK OF INDIA(508505)
|
|
11
|
Dumri
|
JH-19-005-018-003/179
(JARIDIH)
|
3419005000NRG23Z110920220915300
|
11/09/2022
|
BINDU DEVI
|
3419005WL069416
|
BINDU DEVI
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
12/09/2022
|
|
S99845465
|
|
Ms. Bindu Devi
|
INDIAN BANK(607105)
|
|
12
|
Dumri
|
JH-19-005-018-003/404
(JARIDIH)
|
3419005000NRG23Z110920220915305
|
11/09/2022
|
NIMIYA DEVI
|
3419005WL069416
|
NIMIYA DEVI
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
12/09/2022
|
|
S99845465
|
|
Mrs. NIMIYA DEVI
|
INDIAN BANK(607105)
|
|
13
|
Dumri
|
JH-19-005-018-003/405
(JARIDIH)
|
3419005000NRG23Z110920220915306
|
11/09/2022
|
VINITA DEVI
|
3419005WL069416
|
VINITA DEVI
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
12/09/2022
|
|
S99845465
|
|
VINITA DEVI W.O. K.SINGH
|
BANK OF INDIA(508505)
|
|
14
|
Dumri
|
JH-19-005-018-003/408
(JARIDIH)
|
3419005000NRG23Z110920220915307
|
11/09/2022
|
JANKI DEVI
|
3419005WL069416
|
JANKI DEVI
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
12/09/2022
|
|
S99845465
|
|
JANKI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
Dumri
|
JH-19-005-018-003/410
(JARIDIH)
|
3419005000NRG23Z110920220915308
|
11/09/2022
|
RAKHI DEVI
|
3419005WL069416
|
RAKHI DEVI
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
12/09/2022
|
|
S99845465
|
|
RAKHI DEVI W.O. D.K.SINGH
|
BANK OF INDIA(508505)
|
|
16
|
Dumri
|
JH-19-005-018-003/579
(JARIDIH)
|
3419005000NRG23Z110920220915320
|
11/09/2022
|
GUDIYA DEVI
|
3419005WL069416
|
GUDIYA DEVI
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
12/09/2022
|
|
S99845465
|
|
GUDIYA DEVI W.O. M.SINGH
|
BANK OF INDIA(508505)
|
|
17
|
Dumri
|
JH-19-005-018-003/625
(JARIDIH)
|
3419005000NRG23Z110920220915323
|
11/09/2022
|
MINA DEVI
|
3419005WL069416
|
MINA DEVI
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
12/09/2022
|
|
S99845465
|
|
MINA DEVI W.O. J.THAKUR
|
BANK OF INDIA(508505)
|
|
18
|
Dumri
|
JH-19-005-018-003/632
(JARIDIH)
|
3419005000NRG23Z110920220915325
|
11/09/2022
|
RUKWA DEVI
|
3419005WL069416
|
RUKWA DEVI
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
12/09/2022
|
|
S99845465
|
|
RUKVA DEVI W.O. S.THAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
19
|
Dumri
|
JH-19-005-018-002/207
(JARIDIH)
|
3419005000NRG23Z110920220915176
|
11/09/2022
|
HINA DEVI
|
3419005WL069413
|
HINA DEVI
|
00048
|
BKID0004805
|
162
|
162
|
Processed
|
12/09/2022
|
|
S99845465
|
|
HINA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
Dumri
|
JH-19-005-018-002/211
(JARIDIH)
|
3419005000NRG23Z110920220915177
|
11/09/2022
|
SHANKAR MANDAL
|
3419005WL069413
|
SHANKAR MANDAL
|
00048
|
BKID0004805
|
162
|
162
|
Processed
|
12/09/2022
|
|
S99845465
|
|
SHANKAR MANDAL
|
BANK OF INDIA(508505)
|
|
21
|
Dumri
|
JH-19-005-018-002/363
(JARIDIH)
|
3419005000NRG23Z110920220915178
|
11/09/2022
|
KUMARI RUKMANI DEVI
|
3419005WL069413
|
KUMARI RUKMANI DEVI
|
00048
|
BKID0004805
|
162
|
162
|
Processed
|
12/09/2022
|
|
S99845465
|
|
MR RAJESH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Dumri
|
JH-19-005-018-006/722
(JARIDIH)
|
3419005000NRG23Z110920220915181
|
11/09/2022
|
SUNITA DEVI
|
3419005WL069413
|
SUNITA DEVI
|
00048
|
BKID0004805
|
162
|
162
|
Processed
|
12/09/2022
|
|
S99845465
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
23
|
Dumri
|
JH-19-005-018-002/150
(JARIDIH)
|
3419005000NRG23Z110920220915377
|
11/09/2022
|
MAHIUDDIN ANSARI
|
3419005WL069418
|
MAHIUDDIN ANSARI
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
12/09/2022
|
|
S99845465
|
|
Mr. MAHIDDIN ANSARI
|
INDIAN BANK(607105)
|
|
24
|
Dumri
|
JH-19-005-018-002/353
(JARIDIH)
|
3419005000NRG23Z110920220915454
|
11/09/2022
|
JAHURAN BIBI
|
3419005WL069422
|
JAHURAN BIBI
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
12/09/2022
|
|
S99845465
|
|
Ms. Jahuran Bibi
|
INDIAN BANK(607105)
|
|
25
|
Dumri
|
JH-19-005-018-003/134
(JARIDIH)
|
3419005000NRG23Z110920220915289
|
11/09/2022
|
MATHURA SINGH
|
3419005WL069416
|
MATHURA SINGH
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
12/09/2022
|
|
S99845465
|
|
Mr. MATHURA SINGH
|
INDIAN BANK(607105)
|
|
26
|
Dumri
|
JH-19-005-018-003/143
(JARIDIH)
|
3419005000NRG23Z110920220915290
|
11/09/2022
|
NATHAN SINGH
|
3419005WL069416
|
NATHAN SINGH
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
12/09/2022
|
|
S99845465
|
|
NATHAN SINGH
|
BANK OF INDIA(508505)
|
|
27
|
Dumri
|
JH-19-005-018-003/166
(JARIDIH)
|
3419005000NRG23Z110920220915296
|
11/09/2022
|
SAHDEO SINGH
|
3419005WL069416
|
SAHDEO SINGH
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
12/09/2022
|
|
S99845465
|
|
SAHADEV SINGH S.O. LATA S.SINGH
|
BANK OF INDIA(508505)
|
|
28
|
Dumri
|
JH-19-005-018-003/186
(JARIDIH)
|
3419005000NRG23Z110920220915301
|
11/09/2022
|
JHARI SINGH
|
3419005WL069416
|
JHARI SINGH
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
12/09/2022
|
|
S99845465
|
|
Mr. JHARI SINGH
|
INDIAN BANK(607105)
|
|
29
|
Dumri
|
JH-19-005-018-003/186
(JARIDIH)
|
3419005000NRG23Z110920220915302
|
11/09/2022
|
SIYA DEVI
|
3419005WL069416
|
SIYA DEVI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
12/09/2022
|
|
S99845465
|
|
Mrs. SIYA DEVI
|
INDIAN BANK(607105)
|
|
30
|
Dumri
|
JH-19-005-018-005/63
(JARIDIH)
|
3419005000NRG23Z090920220896553
|
11/09/2022
|
JAGDISH MARANDI
|
3419005WL067795
|
JAGDISH MARANDI
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
12/09/2022
|
|
S99845465
|
|
Mr. JAGDISH MARANDI S/O LODHA MARANDI
|
INDIAN BANK(607105)
|
|
31
|
Dumri
|
JH-19-005-018-006/719
(JARIDIH)
|
3419005000NRG23Z110920220915180
|
11/09/2022
|
ANIL KUMAR MANDAL
|
3419005WL069413
|
ANIL KUMAR MANDAL
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
12/09/2022
|
|
S99845465
|
|
Mr. Anil Kumar Mandal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
32
|
Dumri
|
JH-19-005-018-002/151
(JARIDIH)
|
3419005000NRG23Z110920220915434
|
11/09/2022
|
SADDAM HUSSAIN
|
3419005WL069420
|
SADDAM HUSSAIN
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
12/09/2022
|
|
S99845465
|
|
MR SADDAM HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Dumri
|
JH-19-005-018-002/498-A
(JARIDIH)
|
3419005000NRG23Z110920220915179
|
11/09/2022
|
RAJESH KUMAR MANDAL
|
3419005WL069413
|
RAJESH KUMAR MANDAL
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
12/09/2022
|
|
S99845465
|
|
RAJESHKUMAR NARAYAN MANDAL
|
BANK OF INDIA(508505)
|
|
34
|
Dumri
|
JH-19-005-018-003/159
(JARIDIH)
|
3419005000NRG23Z110920220915293
|
11/09/2022
|
BABITA DEVI
|
3419005WL069416
|
BABITA DEVI
|
00415
|
SBIN0012546
|
324
|
324
|
Rejected
|
12/09/2022
|
|
S99845465
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|