|
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-19-005-020-003/533
(KALHAWAR)
|
3419005000NRG23Z111020221233149
|
11/10/2022
|
BABITA KUMARI
|
3419005WL094901
|
BABITA KUMARI
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
12/10/2022
|
|
S78931831
|
|
BABITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-020-003/537
(KALHAWAR)
|
3419005000NRG23Z111020221233065
|
11/10/2022
|
Sushma Devi
|
3419005WL094898
|
Sushma Devi
|
00048
|
BKID0004833
|
324
|
324
|
Processed
|
12/10/2022
|
|
S78931831
|
|
Sushma Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Dumri
|
JH-19-005-020-003/523
(KALHAWAR)
|
3419005000NRG23Z111020221233204
|
11/10/2022
|
Ramchandra Mahto
|
3419005WL094907
|
Ramchandra Mahto
|
00048
|
BKID0005251
|
324
|
324
|
Processed
|
12/10/2022
|
|
S78931831
|
|
Ramchandra Mahto
|
()
|
|
4
|
Dumri
|
JH-19-005-020-003/525
(KALHAWAR)
|
3419005000NRG23Z111020221233064
|
11/10/2022
|
OM PRAKASH MAHTO
|
3419005WL094898
|
OM PRAKASH MAHTO
|
00048
|
BKID0005251
|
324
|
324
|
Processed
|
12/10/2022
|
|
S78931831
|
|
OM PRAKASH MAHTO
|
()
|
|
5
|
Dumri
|
JH-19-005-020-003/527
(KALHAWAR)
|
3419005000NRG23Z111020221233147
|
11/10/2022
|
NARESH KUMAR MAHTO
|
3419005WL094901
|
NARESH KUMAR MAHTO
|
00048
|
BKID0005251
|
324
|
324
|
Processed
|
12/10/2022
|
|
S78931831
|
|
NARESH KUMAR MAHTO
|
()
|
|
6
|
Dumri
|
JH-19-005-020-003/532
(KALHAWAR)
|
3419005000NRG23Z111020221233148
|
11/10/2022
|
Mukesh Mahto
|
3419005WL094901
|
Mukesh Mahto
|
00048
|
BKID0005251
|
324
|
324
|
Processed
|
12/10/2022
|
|
S78931831
|
|
Mukesh Mahto
|
()
|
|
7
|
Dumri
|
JH-19-005-020-003/538
(KALHAWAR)
|
3419005000NRG23Z111020221233066
|
11/10/2022
|
Anita Kumari
|
3419005WL094898
|
Anita Kumari
|
00048
|
BKID0005251
|
324
|
324
|
Processed
|
12/10/2022
|
|
S78931831
|
|
Anita Kumari
|
()
|
|
8
|
Dumri
|
JH-19-005-020-003/539
(KALHAWAR)
|
3419005000NRG23Z111020221233067
|
11/10/2022
|
KIRAN DEVI
|
3419005WL094898
|
KIRAN DEVI
|
00048
|
BKID0005251
|
324
|
324
|
Processed
|
12/10/2022
|
|
S78931831
|
|
KIRAN DEVI
|
()
|
|
9
|
Dumri
|
JH-19-005-020-010/834
(KALHAWAR)
|
3419005000NRG23Z111020221233076
|
11/10/2022
|
DHARMENDRA MAHTO
|
3419005WL094898
|
DHARMENDRA MAHTO
|
00048
|
BKID0005251
|
324
|
324
|
Processed
|
12/10/2022
|
|
S78931831
|
|
DHARMENDRA MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
10
|
Dumri
|
JH-19-005-020-003/534
(KALHAWAR)
|
3419005000NRG23Z111020221233150
|
11/10/2022
|
MAHESH KUMAR MAHTO
|
3419005WL094901
|
MAHESH KUMAR MAHTO
|
00176
|
IDIB000C507
|
324
|
324
|
Processed
|
12/10/2022
|
|
S78931831
|
|
MAHESH KUMAR MAHTO
|
()
|
|
11
|
Dumri
|
JH-19-005-020-003/6-A
(KALHAWAR)
|
3419005000NRG23Z111020221233068
|
11/10/2022
|
BAIJANTH MAHTO
|
3419005WL094898
|
BAIJANTH MAHTO
|
00176
|
IDIB000C507
|
324
|
324
|
Processed
|
12/10/2022
|
|
S78931831
|
|
BAIJANTH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
12
|
Dumri
|
JH-19-005-020-003/19
(KALHAWAR)
|
3419005000NRG23Z111020221233060
|
11/10/2022
|
SHANTI DEVI
|
3419005WL094898
|
SHANTI DEVI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
12/10/2022
|
|
S78931831
|
|
SHANTI DEVI
|
()
|
|
13
|
Dumri
|
JH-19-005-020-003/2-A
(KALHAWAR)
|
3419005000NRG23Z111020221233145
|
11/10/2022
|
Bandhani devi
|
3419005WL094901
|
Bandhani devi
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
12/10/2022
|
|
S78931831
|
|
Bandhani devi
|
()
|
|
14
|
Dumri
|
JH-19-005-020-003/512-A
(KALHAWAR)
|
3419005000NRG23Z111020221233203
|
11/10/2022
|
Tara Devi
|
3419005WL094907
|
Tara Devi
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
12/10/2022
|
|
S78931831
|
|
Tara Devi
|
()
|
|
15
|
Dumri
|
JH-19-005-020-003/522
(KALHAWAR)
|
3419005000NRG23Z111020221233062
|
11/10/2022
|
PARWATYI DEVI
|
3419005WL094898
|
PARWATYI DEVI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
12/10/2022
|
|
S78931831
|
|
PARWATYI DEVI
|
()
|
|
16
|
Dumri
|
JH-19-005-020-004/136
(KALHAWAR)
|
3419005000NRG23Z111020221233012
|
11/10/2022
|
SONIYA KUMARI
|
3419005WL094896
|
SONIYA KUMARI
|
00176
|
IDIB000S776
|
189
|
189
|
Processed
|
12/10/2022
|
|
S78931831
|
|
SONIYA KUMARI
|
()
|
|
17
|
Dumri
|
JH-19-005-020-004/158
(KALHAWAR)
|
3419005000NRG23Z111020221233013
|
11/10/2022
|
FATAY DEVI
|
3419005WL094896
|
FATAY DEVI
|
00176
|
IDIB000S776
|
189
|
189
|
Processed
|
12/10/2022
|
|
S78931831
|
|
FATAY DEVI
|
()
|
|
18
|
Dumri
|
JH-19-005-020-004/506
(KALHAWAR)
|
3419005000NRG23Z111020221233014
|
11/10/2022
|
DINESH TURI
|
3419005WL094896
|
DINESH TURI
|
00176
|
IDIB000S776
|
189
|
189
|
Processed
|
12/10/2022
|
|
S78931831
|
|
DINESH TURI
|
()
|
|
19
|
Dumri
|
JH-19-005-020-004/516
(KALHAWAR)
|
3419005000NRG23Z111020221233015
|
11/10/2022
|
BABLU KUMAR TURI
|
3419005WL094896
|
BABLU KUMAR TURI
|
00176
|
IDIB000S776
|
189
|
189
|
Processed
|
12/10/2022
|
|
S78931831
|
|
BABLU KUMAR TURI
|
()
|
|
20
|
Dumri
|
JH-19-005-020-010/168
(KALHAWAR)
|
3419005000NRG23Z111020221233016
|
11/10/2022
|
KANTI DEVI
|
3419005WL094896
|
KANTI DEVI
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78931831
|
|
KANTI DEVI
|
()
|
|
21
|
Dumri
|
JH-19-005-020-010/169
(KALHAWAR)
|
3419005000NRG23Z111020221233017
|
11/10/2022
|
KHEMIYA DEVI
|
3419005WL094896
|
KHEMIYA DEVI
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78931831
|
|
KHEMIYA DEVI
|
()
|
|
22
|
Dumri
|
JH-19-005-020-010/171
(KALHAWAR)
|
3419005000NRG23Z111020221233018
|
11/10/2022
|
MALTI DEVI
|
3419005WL094896
|
MALTI DEVI
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78931831
|
|
MALTI DEVI
|
()
|
|
23
|
Dumri
|
JH-19-005-020-010/179
(KALHAWAR)
|
3419005000NRG23Z111020221233020
|
11/10/2022
|
SHANTI DEVI
|
3419005WL094896
|
SHANTI DEVI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
12/10/2022
|
|
S78931831
|
|
SHANTI DEVI
|
()
|
|
24
|
Dumri
|
JH-19-005-020-010/751
(KALHAWAR)
|
3419005000NRG23Z111020221233021
|
11/10/2022
|
BHAGIYA DEVI
|
3419005WL094896
|
BHAGIYA DEVI
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78931831
|
|
BHAGIYA DEVI
|
()
|
|
25
|
Dumri
|
JH-19-005-020-010/752
(KALHAWAR)
|
3419005000NRG23Z111020221233073
|
11/10/2022
|
RAJU KUMAR MAHTO
|
3419005WL094898
|
RAJU KUMAR MAHTO
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
12/10/2022
|
|
S78931831
|
|
RAJU KUMAR MAHTO
|
()
|
|
26
|
Dumri
|
JH-19-005-020-010/753
(KALHAWAR)
|
3419005000NRG23Z111020221233074
|
11/10/2022
|
YUGAL KISHOR MAHTO
|
3419005WL094898
|
YUGAL KISHOR MAHTO
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
12/10/2022
|
|
S78931831
|
|
YUGAL KISHOR MAHTO
|
()
|
|
27
|
Dumri
|
JH-19-005-020-010/773
(KALHAWAR)
|
3419005000NRG23Z111020221233022
|
11/10/2022
|
JANKI DEVI
|
3419005WL094896
|
JANKI DEVI
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78931831
|
|
JANKI DEVI
|
()
|
|
28
|
Dumri
|
JH-19-005-020-010/824
(KALHAWAR)
|
3419005000NRG23Z111020221233075
|
11/10/2022
|
LAXMAN MAHTO
|
3419005WL094898
|
LAXMAN MAHTO
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
12/10/2022
|
|
S78931831
|
|
LAXMAN MAHTO
|
()
|
|
29
|
Dumri
|
JH-19-005-020-010/831
(KALHAWAR)
|
3419005000NRG23Z111020221233023
|
11/10/2022
|
SANJU KUMARI
|
3419005WL094896
|
SANJU KUMARI
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78931831
|
|
SANJU KUMARI
|
()
|
|
30
|
Dumri
|
JH-19-005-020-010/832
(KALHAWAR)
|
3419005000NRG23Z111020221233024
|
11/10/2022
|
BIMLA KUMARI
|
3419005WL094896
|
BIMLA KUMARI
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78931831
|
|
BIMLA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
31
|
Dumri
|
JH-19-005-020-003/20
(KALHAWAR)
|
3419005000NRG23Z111020221233146
|
11/10/2022
|
GURUCHARAN MAHTO
|
3419005WL094901
|
GURUCHARAN MAHTO
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
12/10/2022
|
|
S78931831
|
|
GURUCHARAN MAHTO
|
()
|
|
32
|
Dumri
|
JH-19-005-020-003/512-A
(KALHAWAR)
|
3419005000NRG23Z111020221233202
|
11/10/2022
|
Chetlal Mahto
|
3419005WL094907
|
Chetlal Mahto
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
12/10/2022
|
|
S78931831
|
|
Chetlal Mahto
|
()
|
|
33
|
Dumri
|
JH-19-005-020-003/524
(KALHAWAR)
|
3419005000NRG23Z111020221233063
|
11/10/2022
|
GANGA DHAR MAHTO
|
3419005WL094898
|
GANGA DHAR MAHTO
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
12/10/2022
|
|
S78931831
|
|
GANGA DHAR MAHTO
|
()
|
|
34
|
Dumri
|
JH-19-005-020-010/170
(KALHAWAR)
|
3419005000NRG23Z111020221233071
|
11/10/2022
|
MEGHLAL MAHTO
|
3419005WL094898
|
MEGHLAL MAHTO
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
12/10/2022
|
|
S78931831
|
|
MEGHLAL MAHTO
|
()
|
|
35
|
Dumri
|
JH-19-005-020-010/173
(KALHAWAR)
|
3419005000NRG23Z111020221233019
|
11/10/2022
|
MANOJ KUMAR MAHTO
|
3419005WL094896
|
MANOJ KUMAR MAHTO
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78931831
|
|
MANOJ KUMAR MAHTO
|
()
|
|
36
|
Dumri
|
JH-19-005-020-010/176
(KALHAWAR)
|
3419005000NRG23Z111020221233072
|
11/10/2022
|
ANIL KUMAR MAHTO
|
3419005WL094898
|
ANIL KUMAR MAHTO
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
12/10/2022
|
|
S78931831
|
|
ANIL KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|