|
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-19-005-022-001/282
(KHUDISAR)
|
3419005000NRG23Z140220232438861
|
14/02/2023
|
NILKHANT KUMAHAR
|
3419005WL180384
|
NILKHANT KUMAHAR
|
00048
|
BKID0004833
|
351
|
351
|
Processed
|
16/02/2023
|
|
S22498874
|
|
NILKANTH KUMHAR
|
BANK OF INDIA(508505)
|
|
2
|
Dumri
|
JH-19-005-022-001/55
(KHUDISAR)
|
3419005000NRG23Z140220232438862
|
14/02/2023
|
DHARMI DEVI
|
3419005WL180384
|
DHARMI DEVI
|
00048
|
BKID0004833
|
351
|
351
|
Processed
|
16/02/2023
|
|
S22498874
|
|
DHARMI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Dumri
|
JH-19-005-022-001/84
(KHUDISAR)
|
3419005022NRG23Z130220232419992
|
14/02/2023
|
MANJU DEVI
|
3419005022WL178815
|
MANJU DEVI
|
00048
|
BKID0004833
|
351
|
351
|
Processed
|
16/02/2023
|
|
S22498874
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Dumri
|
JH-19-005-022-001/85
(KHUDISAR)
|
3419005022NRG23Z130220232419993
|
14/02/2023
|
MALTI DEVI
|
3419005022WL178815
|
MALTI DEVI
|
00048
|
BKID0004833
|
351
|
351
|
Processed
|
16/02/2023
|
|
S22498874
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Dumri
|
JH-19-005-022-001/9-A
(KHUDISAR)
|
3419005000NRG23Z140220232438864
|
14/02/2023
|
PREM CHAND PANDIT
|
3419005WL180384
|
PREM CHAND PANDIT
|
00048
|
BKID0004833
|
351
|
351
|
Processed
|
16/02/2023
|
|
S22498874
|
|
PREM CHAND PANDIT
|
BANK OF INDIA(508505)
|
|
6
|
Dumri
|
JH-19-005-022-003/512
(KHUDISAR)
|
3419005000NRG23Z140220232438821
|
14/02/2023
|
DHALIYA DEVI
|
3419005WL180382
|
DHALIYA DEVI
|
00048
|
BKID0004833
|
351
|
351
|
Processed
|
16/02/2023
|
|
S22498874
|
|
DHALIYA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Dumri
|
JH-19-005-022-003/544
(KHUDISAR)
|
3419005022NRG23Z130220232422296
|
14/02/2023
|
MUNNI DEVI
|
3419005022WL179080
|
MUNNI DEVI
|
00048
|
BKID0004833
|
297
|
297
|
Processed
|
16/02/2023
|
|
S22498874
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Dumri
|
JH-19-005-022-003/65
(KHUDISAR)
|
3419005022NRG23Z130220232419985
|
14/02/2023
|
HEMIYA DEVI
|
3419005022WL178813
|
HEMIYA DEVI
|
00048
|
BKID0004833
|
351
|
351
|
Processed
|
16/02/2023
|
|
S22498874
|
|
Mrs. HEMIYA DEVI W/O D C YADAV .
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Dumri
|
JH-19-005-022-003/83
(KHUDISAR)
|
3419005022NRG23Z130220232419989
|
14/02/2023
|
MUNIYA DEVI
|
3419005022WL178814
|
MUNIYA DEVI
|
00048
|
BKID0004833
|
351
|
351
|
Processed
|
16/02/2023
|
|
S22498874
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Dumri
|
JH-19-005-022-006/71
(KHUDISAR)
|
3419005000NRG23Z130220232422215
|
14/02/2023
|
SUNDARI DEVI
|
3419005WL179072
|
SUNDARI DEVI
|
00048
|
BKID0004833
|
324
|
324
|
Processed
|
16/02/2023
|
|
S22498874
|
|
SUNDARI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Dumri
|
JH-19-005-022-008/106
(KHUDISAR)
|
3419005000NRG23Z140220232438785
|
14/02/2023
|
SANI DEVI
|
3419005WL180379
|
SANI DEVI
|
00048
|
BKID0004833
|
351
|
351
|
Processed
|
16/02/2023
|
|
S22498874
|
|
SANI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Dumri
|
JH-19-005-022-008/22-A
(KHUDISAR)
|
3419005000NRG23Z140220232438786
|
14/02/2023
|
RAJESH KUMAR SOREN
|
3419005WL180379
|
RAJESH KUMAR SOREN
|
00048
|
BKID0004833
|
351
|
351
|
Processed
|
16/02/2023
|
|
S22498874
|
|
RAJESH SAUREN
|
BANK OF INDIA(508505)
|
|
13
|
Dumri
|
JH-19-005-022-008/34-A
(KHUDISAR)
|
3419005000NRG23Z140220232438787
|
14/02/2023
|
RAMJEET HANSDA
|
3419005WL180379
|
RAMJEET HANSDA
|
00048
|
BKID0004833
|
351
|
351
|
Processed
|
16/02/2023
|
|
S22498874
|
|
RAMJEET HANSDA
|
BANK OF INDIA(508505)
|
|
14
|
Dumri
|
JH-19-005-022-008/434
(KHUDISAR)
|
3419005022NRG23Z130220232419999
|
14/02/2023
|
NUNIYA HEMBROM
|
3419005022WL178818
|
NUNIYA HEMBROM
|
00048
|
BKID0004833
|
108
|
108
|
Processed
|
16/02/2023
|
|
S22498874
|
|
NUNIYA HEMBRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4590
|
4590
|
|
|
|
|
|
|
|
|
15
|
Dumri
|
JH-19-005-022-001/9-A
(KHUDISAR)
|
3419005000NRG23Z140220232438865
|
14/02/2023
|
DULARI DEVI
|
3419005WL180384
|
DULARI DEVI
|
00176
|
IDIB000K709
|
351
|
351
|
Processed
|
16/02/2023
|
|
S22498874
|
|
DULARI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
Dumri
|
JH-19-005-022-003/592
(KHUDISAR)
|
3419005000NRG23Z140220232438822
|
14/02/2023
|
Bhedani Devi
|
3419005WL180382
|
Bhedani Devi
|
00176
|
IDIB000K709
|
351
|
351
|
Processed
|
16/02/2023
|
|
S22498874
|
|
Ms. Bhedani Devi
|
INDIAN BANK(607105)
|
|
17
|
Dumri
|
JH-19-005-022-003/596
(KHUDISAR)
|
3419005000NRG23Z140220232438823
|
14/02/2023
|
JANKI YADAV
|
3419005WL180382
|
JANKI YADAV
|
00176
|
IDIB000K709
|
351
|
351
|
Processed
|
16/02/2023
|
|
S22498874
|
|
Mr. Janki Yadav
|
INDIAN BANK(607105)
|
|
18
|
Dumri
|
JH-19-005-022-003/604
(KHUDISAR)
|
3419005000NRG23Z140220232438824
|
14/02/2023
|
punam devi
|
3419005WL180382
|
punam devi
|
00176
|
IDIB000K709
|
351
|
351
|
Processed
|
16/02/2023
|
|
S22498874
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
19
|
Dumri
|
JH-19-005-022-003/647
(KHUDISAR)
|
3419005022NRG23Z130220232420001
|
14/02/2023
|
KIRAN KUMARI
|
3419005022WL178819
|
KIRAN KUMARI
|
00176
|
IDIB000K709
|
297
|
297
|
Processed
|
16/02/2023
|
|
S22498874
|
|
KIRAN KUMARI
|
BANK OF INDIA(508505)
|
|
20
|
Dumri
|
JH-19-005-022-003/654
(KHUDISAR)
|
3419005000NRG23Z140220232438881
|
14/02/2023
|
SANJAY KUMAR
|
3419005WL180387
|
SANJAY KUMAR
|
00176
|
IDIB000K709
|
351
|
351
|
Processed
|
16/02/2023
|
|
S22498874
|
|
Mr. SANJAY KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
Dumri
|
JH-19-005-022-003/665
(KHUDISAR)
|
3419005022NRG23Z130220232419982
|
14/02/2023
|
Babita Devi
|
3419005022WL178812
|
Babita Devi
|
00176
|
IDIB000K709
|
351
|
351
|
Processed
|
16/02/2023
|
|
S22498874
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
Dumri
|
JH-19-005-022-003/676
(KHUDISAR)
|
3419005022NRG23Z130220232419983
|
14/02/2023
|
chandan kumar rajak
|
3419005022WL178812
|
chandan kumar rajak
|
00176
|
IDIB000K709
|
351
|
351
|
Processed
|
16/02/2023
|
|
S22498874
|
|
Mr. CHANDAN KUMAR RAJAK
|
INDIAN BANK(607105)
|
|
23
|
Dumri
|
JH-19-005-022-003/677
(KHUDISAR)
|
3419005022NRG23Z130220232419988
|
14/02/2023
|
Yogendra Yadav
|
3419005022WL178814
|
Yogendra Yadav
|
00176
|
IDIB000K709
|
351
|
351
|
Processed
|
16/02/2023
|
|
S22498874
|
|
Mr. Yogendra Yadav
|
INDIAN BANK(607105)
|
|
24
|
Dumri
|
JH-19-005-022-003/93
(KHUDISAR)
|
3419005022NRG23Z130220232419995
|
14/02/2023
|
ROHIT YADAV
|
3419005022WL178816
|
ROHIT YADAV
|
00176
|
IDIB000K709
|
297
|
297
|
Processed
|
16/02/2023
|
|
S22498874
|
|
Mr. Rohit Yadav
|
INDIAN BANK(607105)
|
|
25
|
Dumri
|
JH-19-005-022-006/318
(KHUDISAR)
|
3419005000NRG23Z130220232422214
|
14/02/2023
|
TEJ NARAYAN DAS
|
3419005WL179072
|
TEJ NARAYAN DAS
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
16/02/2023
|
|
S22498874
|
|
TEJNARAYAN DAS SON OF ATWARI DAS
|
BANK OF INDIA(508505)
|
|
26
|
Dumri
|
JH-19-005-022-008/454
(KHUDISAR)
|
3419005000NRG23Z140220232438825
|
14/02/2023
|
SARASWATI DEVI
|
3419005WL180382
|
SARASWATI DEVI
|
00176
|
IDIB000K709
|
351
|
351
|
Processed
|
16/02/2023
|
|
S22498874
|
|
Ms. Sarswati Devi
|
INDIAN BANK(607105)
|
|
27
|
Dumri
|
JH-19-005-022-008/465
(KHUDISAR)
|
3419005022NRG23Z130220232419997
|
14/02/2023
|
DHONI DEVI
|
3419005022WL178817
|
DHONI DEVI
|
00176
|
IDIB000K709
|
297
|
297
|
Processed
|
16/02/2023
|
|
S22498874
|
|
DHONI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
Dumri
|
JH-19-005-022-008/747
(KHUDISAR)
|
3419005000NRG23Z140220232438788
|
14/02/2023
|
manjhali devi
|
3419005WL180379
|
manjhali devi
|
00176
|
IDIB000K709
|
351
|
351
|
Processed
|
16/02/2023
|
|
S22498874
|
|
MANJHALI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
Dumri
|
JH-19-005-022-008/748
(KHUDISAR)
|
3419005000NRG23Z140220232438789
|
14/02/2023
|
chhotu sauren
|
3419005WL180379
|
chhotu sauren
|
00176
|
IDIB000K709
|
351
|
351
|
Processed
|
16/02/2023
|
|
S22498874
|
|
CHHOTU SOREN
|
BANK OF INDIA(508505)
|
|
30
|
Dumri
|
JH-19-005-022-008/749
(KHUDISAR)
|
3419005000NRG23Z140220232438790
|
14/02/2023
|
MINI MURMU
|
3419005WL180379
|
MINI MURMU
|
00176
|
IDIB000K709
|
351
|
351
|
Processed
|
16/02/2023
|
|
S22498874
|
|
MINI MURMU
|
BANK OF INDIA(508505)
|
|
31
|
Dumri
|
JH-19-005-022-008/751
(KHUDISAR)
|
3419005000NRG23Z140220232438826
|
14/02/2023
|
ramesh hansda
|
3419005WL180382
|
ramesh hansda
|
00176
|
IDIB000K709
|
351
|
351
|
Processed
|
16/02/2023
|
|
S22498874
|
|
Mr. Ramesh Hansda
|
INDIAN BANK(607105)
|
|
32
|
Dumri
|
JH-19-005-022-008/754
(KHUDISAR)
|
3419005000NRG23Z140220232438791
|
14/02/2023
|
somara soren
|
3419005WL180379
|
somara soren
|
00176
|
IDIB000K709
|
351
|
351
|
Processed
|
16/02/2023
|
|
S22498874
|
|
SOMARA SOREN
|
BANK OF INDIA(508505)
|
|
33
|
Dumri
|
JH-19-005-022-008/781
(KHUDISAR)
|
3419005000NRG23Z140220232438792
|
14/02/2023
|
SONAWA HANSDA
|
3419005WL180379
|
SONAWA HANSDA
|
00176
|
IDIB000K709
|
351
|
351
|
Processed
|
16/02/2023
|
|
S22498874
|
|
SONWA HANSDA
|
BANK OF INDIA(508505)
|
|
34
|
Dumri
|
JH-19-005-022-008/791
(KHUDISAR)
|
3419005000NRG23Z140220232438827
|
14/02/2023
|
NUNI DEVI
|
3419005WL180382
|
NUNI DEVI
|
00176
|
IDIB000K709
|
351
|
351
|
Processed
|
16/02/2023
|
|
S22498874
|
|
NUNI DEVI
|
BANK OF INDIA(508505)
|
|
35
|
Dumri
|
JH-19-005-022-008/82
(KHUDISAR)
|
3419005000NRG23Z140220232438793
|
14/02/2023
|
JAGDISH HASDA
|
3419005WL180379
|
JAGDISH HASDA
|
00176
|
IDIB000K709
|
351
|
351
|
Processed
|
16/02/2023
|
|
S22498874
|
|
JAGDISH HASDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7182
|
7182
|
|
|
|
|
|
|
|
|
36
|
Dumri
|
JH-19-005-022-001/55
(KHUDISAR)
|
3419005000NRG23Z140220232438863
|
14/02/2023
|
PRADEEP PANDIT
|
3419005WL180384
|
PRADEEP PANDIT
|
00695
|
SBIN0RRVCGB
|
351
|
351
|
Processed
|
16/02/2023
|
|
S22498874
|
|
PRADEEP KUMHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12123
|
12123
|
|
|
|
|
|
|
|