|
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-19-005-034-011/1143
(SASARAKHO)
|
3419005000NRG23160320232732449
|
17/03/2023
|
Chandan Pandit
|
3419005WL201356
|
Chandan Pandit
|
00048
|
BKID0004765
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062065197
|
|
Chandan Pandit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-034-011/1086
(SASARAKHO)
|
3419005000NRG23170320232745682
|
17/03/2023
|
Priti Kumari
|
3419005WL202114
|
Priti Kumari
|
00048
|
BKID0004786
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062065198
|
|
Priti Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
Dumri
|
JH-19-005-034-011/976
(SASARAKHO)
|
3419005000NRG23170320232745196
|
17/03/2023
|
bharti Kumari
|
3419005WL202093
|
bharti Kumari
|
00048
|
BKID0004792
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062065199
|
|
bharti Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
Dumri
|
JH-19-005-034-003/7
(SASARAKHO)
|
3419005000NRG23170320232745911
|
17/03/2023
|
BIRENDRA LAL BASKEY
|
3419005WL202127
|
BIRENDRA LAL BASKEY
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062065200
|
|
BIRENDRA LAL BASKEY
|
()
|
|
5
|
Dumri
|
JH-19-005-034-005/30
(SASARAKHO)
|
3419005000NRG23170320232745094
|
17/03/2023
|
KALAWATI DEVI
|
3419005WL202088
|
KALAWATI DEVI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062065201
|
|
KALAWATI DEVI
|
()
|
|
6
|
Dumri
|
JH-19-005-034-011/377
(SASARAKHO)
|
3419005000NRG23160320232732454
|
17/03/2023
|
RINKU KUMARI
|
3419005WL201356
|
RINKU KUMARI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062065202
|
|
RINKU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
7
|
Dumri
|
JH-19-005-034-003/57
(SASARAKHO)
|
3419005000NRG23170320232745908
|
17/03/2023
|
Talo Kumari
|
3419005WL202127
|
Talo Kumari
|
00048
|
BKID0005251
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062065204
|
|
Talo Kumari
|
()
|
|
8
|
Dumri
|
JH-19-005-034-008/20
(SASARAKHO)
|
3419005000NRG23170320232745187
|
17/03/2023
|
sukdev Rai
|
3419005WL202093
|
sukdev Rai
|
00048
|
BKID0005251
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062065203
|
|
sukdev Rai
|
()
|
|
9
|
Dumri
|
JH-19-005-034-011/1089
(SASARAKHO)
|
3419005000NRG23170320232745685
|
17/03/2023
|
Raju Prasad Verma
|
3419005WL202114
|
Raju Prasad Verma
|
00048
|
BKID0005251
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062065205
|
|
Raju Prasad Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
10
|
Dumri
|
JH-19-005-034-005/628
(SASARAKHO)
|
3419005000NRG23170320232745097
|
17/03/2023
|
GANESH KUMAR DAS
|
3419005WL202088
|
GANESH KUMAR DAS
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062065213
|
|
GANESH KUMAR DAS
|
()
|
|
11
|
Dumri
|
JH-19-005-034-005/823
(SASARAKHO)
|
3419005000NRG23170320232745099
|
17/03/2023
|
PRAKASH KUMAR DAS
|
3419005WL202088
|
PRAKASH KUMAR DAS
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062065221
|
|
PRAKASH KUMAR DAS
|
()
|
|
12
|
Dumri
|
JH-19-005-034-005/824
(SASARAKHO)
|
3419005000NRG23170320232745100
|
17/03/2023
|
RANJIT KUMAR DAS
|
3419005WL202088
|
RANJIT KUMAR DAS
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062065222
|
|
RANJIT KUMAR DAS
|
()
|
|
13
|
Dumri
|
JH-19-005-034-008/853
(SASARAKHO)
|
3419005000NRG23150320232725607
|
17/03/2023
|
GOTMI DEVI
|
3419005WL200941
|
GOTMI DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062065223
|
|
GOTMI DEVI
|
()
|
|
14
|
Dumri
|
JH-19-005-034-011/1076
(SASARAKHO)
|
3419005000NRG23170320232745188
|
17/03/2023
|
Hemant kumar PAndey
|
3419005WL202093
|
Hemant kumar PAndey
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062065225
|
|
Hemant kumar PAndey
|
()
|
|
15
|
Dumri
|
JH-19-005-034-011/1129
(SASARAKHO)
|
3419005000NRG23150320232725612
|
17/03/2023
|
Anuradha Kumari
|
3419005WL200941
|
Anuradha Kumari
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062065215
|
|
Anuradha Kumari
|
()
|
|
16
|
Dumri
|
JH-19-005-034-011/1130
(SASARAKHO)
|
3419005000NRG23150320232725613
|
17/03/2023
|
Karina Kumari
|
3419005WL200941
|
Karina Kumari
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062065210
|
|
Karina Kumari
|
()
|
|
17
|
Dumri
|
JH-19-005-034-011/1131
(SASARAKHO)
|
3419005000NRG23150320232725614
|
17/03/2023
|
Arvind Pandit
|
3419005WL200941
|
Arvind Pandit
|
00176
|
IDIB000K709
|
2520
|
2520
|
Rejected
|
24/03/2023
|
|
0062065209
|
No Such Account
|
|
|
|
18
|
Dumri
|
JH-19-005-034-011/1132
(SASARAKHO)
|
3419005000NRG23150320232725615
|
17/03/2023
|
Sachin Pandit
|
3419005WL200941
|
Sachin Pandit
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062065219
|
|
Sachin Pandit
|
()
|
|
19
|
Dumri
|
JH-19-005-034-011/1133
(SASARAKHO)
|
3419005000NRG23150320232725616
|
17/03/2023
|
Govind Pandit
|
3419005WL200941
|
Govind Pandit
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062065217
|
|
Govind Pandit
|
()
|
|
20
|
Dumri
|
JH-19-005-034-011/1136
(SASARAKHO)
|
3419005000NRG23160320232732444
|
17/03/2023
|
Pradun Singh
|
3419005WL201356
|
Pradun Singh
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062065206
|
|
Pradun Singh
|
()
|
|
21
|
Dumri
|
JH-19-005-034-011/1137
(SASARAKHO)
|
3419005000NRG23160320232732445
|
17/03/2023
|
Kanchan Devi
|
3419005WL201356
|
Kanchan Devi
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062065216
|
|
Kanchan Devi
|
()
|
|
22
|
Dumri
|
JH-19-005-034-011/1140
(SASARAKHO)
|
3419005000NRG23160320232732447
|
17/03/2023
|
Punam Kumari
|
3419005WL201356
|
Punam Kumari
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062065208
|
|
Punam Kumari
|
()
|
|
23
|
Dumri
|
JH-19-005-034-011/1141
(SASARAKHO)
|
3419005000NRG23160320232732448
|
17/03/2023
|
Manisha Kumari
|
3419005WL201356
|
Manisha Kumari
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062065207
|
|
Manisha Kumari
|
()
|
|
24
|
Dumri
|
JH-19-005-034-011/1145
(SASARAKHO)
|
3419005000NRG23160320232732451
|
17/03/2023
|
Parvati Kumari
|
3419005WL201356
|
Parvati Kumari
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062065211
|
|
Parvati Kumari
|
()
|
|
25
|
Dumri
|
JH-19-005-034-011/1146
(SASARAKHO)
|
3419005000NRG23160320232732452
|
17/03/2023
|
Chulbuli Kumari
|
3419005WL201356
|
Chulbuli Kumari
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062065214
|
|
Chulbuli Kumari
|
()
|
|
26
|
Dumri
|
JH-19-005-034-011/1147
(SASARAKHO)
|
3419005000NRG23160320232732453
|
17/03/2023
|
Sulochana Devi
|
3419005WL201356
|
Sulochana Devi
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062065212
|
|
Sulochana Devi
|
()
|
|
27
|
Dumri
|
JH-19-005-034-011/119
(SASARAKHO)
|
3419005000NRG23170320232745194
|
17/03/2023
|
LILAWATI DEVI
|
3419005WL202093
|
LILAWATI DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062065218
|
|
LILAWATI DEVI
|
()
|
|
28
|
Dumri
|
JH-19-005-034-011/314
(SASARAKHO)
|
3419005000NRG23170320232745769
|
17/03/2023
|
MUNDRIKA DEVI
|
3419005WL202121
|
MUNDRIKA DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062065224
|
|
MUNDRIKA DEVI
|
()
|
|
29
|
Dumri
|
JH-19-005-034-011/349
(SASARAKHO)
|
3419005000NRG23170320232745692
|
17/03/2023
|
LAXMI DEVI
|
3419005WL202114
|
LAXMI DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062065220
|
|
LAXMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45360
|
45360
|
|
|
|
|
|
|
|
|
30
|
Dumri
|
JH-19-005-034-006/944
(SASARAKHO)
|
3419005000NRG23170320232745499
|
17/03/2023
|
NANDAN MANDAL
|
3419005WL202105
|
NANDAN MANDAL
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062065226
|
|
NANDAN MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
31
|
Dumri
|
JH-19-005-034-011/1134
(SASARAKHO)
|
3419005000NRG23150320232725617
|
17/03/2023
|
Sachin Kumar
|
3419005WL200941
|
Sachin Kumar
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062065227
|
|
Sachin Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
32
|
Dumri
|
JH-19-005-034-011/1135
(SASARAKHO)
|
3419005000NRG23160320232732443
|
17/03/2023
|
Lalan Kumar Verma
|
3419005WL201356
|
Lalan Kumar Verma
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062065228
|
|
Lalan Kumar Verma
|
()
|
|
33
|
Dumri
|
JH-19-005-034-011/1138
(SASARAKHO)
|
3419005000NRG23160320232732446
|
17/03/2023
|
Basanti Devi
|
3419005WL201356
|
Basanti Devi
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062065230
|
|
Basanti Devi
|
()
|
|
34
|
Dumri
|
JH-19-005-034-011/1144
(SASARAKHO)
|
3419005000NRG23160320232732450
|
17/03/2023
|
Punam Kumari
|
3419005WL201356
|
Punam Kumari
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062065229
|
|
Punam Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71820
|
71820
|
|
|
|
|
|
|
|