|
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-19-005-029-003/633
(NAWABAD)
|
3419005000NRG23261020221354058
|
28/10/2022
|
SUNNY MANDAL
|
3419005WL103695
|
SUNNY MANDAL
|
00032
|
UTIB0000635
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6091181927
|
|
SUNNY MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-029-003/496
(NAWABAD)
|
3419005000NRG23261020221354054
|
28/10/2022
|
Kiran Kumari
|
3419005WL103695
|
Kiran Kumari
|
00048
|
BKID0004716
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6091181930
|
|
Kiran Kumari
|
()
|
|
3
|
Dumri
|
JH-19-005-029-003/498
(NAWABAD)
|
3419005000NRG23261020221354055
|
28/10/2022
|
Bijay Kumar Mandal
|
3419005WL103695
|
Bijay Kumar Mandal
|
00048
|
BKID0004716
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6091181929
|
|
Bijay Kumar Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
4
|
Dumri
|
JH-19-005-029-003/451
(NAWABAD)
|
3419005000NRG23281020221365940
|
28/10/2022
|
DAULAT KUMAR VERMA
|
3419005WL104573
|
DAULAT KUMAR VERMA
|
00048
|
BKID0004801
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6091181931
|
|
DAULAT KUMAR VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
5
|
Dumri
|
JH-19-005-029-003/458
(NAWABAD)
|
3419005000NRG23261020221357242
|
28/10/2022
|
SANGITA DEVI
|
3419005WL103917
|
SANGITA DEVI
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6091181932
|
|
SANGITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
6
|
Dumri
|
JH-19-005-029-003/159
(NAWABAD)
|
3419005000NRG23261020221354046
|
28/10/2022
|
POKHNI DEVI
|
3419005WL103695
|
POKHNI DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6091181947
|
|
POKHNI DEVI
|
()
|
|
7
|
Dumri
|
JH-19-005-029-003/176
(NAWABAD)
|
3419005000NRG23261020221354047
|
28/10/2022
|
MANJU DEVI
|
3419005WL103695
|
MANJU DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6091181946
|
|
MANJU DEVI
|
()
|
|
8
|
Dumri
|
JH-19-005-029-003/268-A
(NAWABAD)
|
3419005000NRG23261020221357200
|
28/10/2022
|
ANITA KUMARI
|
3419005WL103915
|
ANITA KUMARI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6091181924
|
|
ANITA KUMARI
|
()
|
|
9
|
Dumri
|
JH-19-005-029-003/339
(NAWABAD)
|
3419005000NRG23261020221357232
|
28/10/2022
|
SIKANDAR KUMAR RAWANI
|
3419005WL103917
|
SIKANDAR KUMAR RAWANI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6091181945
|
|
SIKANDAR KUMAR RAWANI
|
()
|
|
10
|
Dumri
|
JH-19-005-029-003/340
(NAWABAD)
|
3419005000NRG23261020221357233
|
28/10/2022
|
RAJENDRA RAVANI
|
3419005WL103917
|
RAJENDRA RAVANI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6091181943
|
|
RAJENDRA RAVANI
|
()
|
|
11
|
Dumri
|
JH-19-005-029-003/429
(NAWABAD)
|
3419005000NRG23261020221357240
|
28/10/2022
|
BUDHAN RAVANI
|
3419005WL103917
|
BUDHAN RAVANI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6091181940
|
|
BUDHAN RAVANI
|
()
|
|
12
|
Dumri
|
JH-19-005-029-003/442
(NAWABAD)
|
3419005000NRG23281020221365939
|
28/10/2022
|
BINDU DEVI
|
3419005WL104573
|
BINDU DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6091181934
|
|
BINDU DEVI
|
()
|
|
13
|
Dumri
|
JH-19-005-029-003/442
(NAWABAD)
|
3419005000NRG23281020221365938
|
28/10/2022
|
SARYU PRASAD
|
3419005WL104573
|
SARYU PRASAD
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6091181933
|
|
SARYU PRASAD
|
()
|
|
14
|
Dumri
|
JH-19-005-029-003/456
(NAWABAD)
|
3419005000NRG23261020221357241
|
28/10/2022
|
BHAGIYA DEVI
|
3419005WL103917
|
BHAGIYA DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6091181944
|
|
BHAGIYA DEVI
|
()
|
|
15
|
Dumri
|
JH-19-005-029-003/468
(NAWABAD)
|
3419005000NRG23261020221357243
|
28/10/2022
|
MURARI RAM
|
3419005WL103917
|
MURARI RAM
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6091181938
|
|
MURARI RAM
|
()
|
|
16
|
Dumri
|
JH-19-005-029-003/490
(NAWABAD)
|
3419005000NRG23281020221365941
|
28/10/2022
|
BABULAL MANDAL
|
3419005WL104573
|
BABULAL MANDAL
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6091181939
|
|
BABULAL MANDAL
|
()
|
|
17
|
Dumri
|
JH-19-005-029-003/495
(NAWABAD)
|
3419005000NRG23261020221354053
|
28/10/2022
|
Gudiya Devi
|
3419005WL103695
|
Gudiya Devi
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6091181937
|
|
Gudiya Devi
|
()
|
|
18
|
Dumri
|
JH-19-005-029-003/515
(NAWABAD)
|
3419005000NRG23281020221365942
|
28/10/2022
|
KULDIP VISHWAKARMA
|
3419005WL104573
|
KULDIP VISHWAKARMA
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6091181925
|
|
KULDIP VISHWAKARMA
|
()
|
|
19
|
Dumri
|
JH-19-005-029-003/524
(NAWABAD)
|
3419005000NRG23261020221357201
|
28/10/2022
|
CHANDNI DEVI
|
3419005WL103915
|
CHANDNI DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6091181942
|
|
CHANDNI DEVI
|
()
|
|
20
|
Dumri
|
JH-19-005-029-003/528
(NAWABAD)
|
3419005000NRG23281020221365943
|
28/10/2022
|
SONI DEVI
|
3419005WL104573
|
SONI DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6091181941
|
|
SONI DEVI
|
()
|
|
21
|
Dumri
|
JH-19-005-029-003/599
(NAWABAD)
|
3419005000NRG23261020221354056
|
28/10/2022
|
KALIKA DEVI
|
3419005WL103695
|
KALIKA DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6091181935
|
|
KALIKA DEVI
|
()
|
|
22
|
Dumri
|
JH-19-005-029-003/806
(NAWABAD)
|
3419005000NRG23261020221354059
|
28/10/2022
|
Sonu Kumar
|
3419005WL103695
|
Sonu Kumar
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6091181921
|
|
Sonu Kumar
|
()
|
|
23
|
Dumri
|
JH-19-005-029-003/807
(NAWABAD)
|
3419005000NRG23261020221354060
|
28/10/2022
|
Sinkal Kumar Mandal
|
3419005WL103695
|
Sinkal Kumar Mandal
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6091181936
|
|
Sinkal Kumar Mandal
|
()
|
|
24
|
Dumri
|
JH-19-005-029-003/808
(NAWABAD)
|
3419005000NRG23261020221354061
|
28/10/2022
|
Rahul Kumar
|
3419005WL103695
|
Rahul Kumar
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6091181920
|
|
Rahul Kumar
|
()
|
|
25
|
Dumri
|
JH-19-005-029-003/809
(NAWABAD)
|
3419005000NRG23261020221354062
|
28/10/2022
|
Praveen Mandal
|
3419005WL103695
|
Praveen Mandal
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6091181922
|
|
Praveen Mandal
|
()
|
|
26
|
Dumri
|
JH-19-005-029-003/811
(NAWABAD)
|
3419005000NRG23261020221354063
|
28/10/2022
|
Avinash Kumar Mandal
|
3419005WL103695
|
Avinash Kumar Mandal
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6091181923
|
|
Avinash Kumar Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52920
|
52920
|
|
|
|
|
|
|
|
|
27
|
Dumri
|
JH-19-005-029-003/625
(NAWABAD)
|
3419005000NRG23261020221354057
|
28/10/2022
|
WATAN KUMAR MANDAL
|
3419005WL103695
|
WATAN KUMAR MANDAL
|
00415
|
SBIN0008143
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6091181926
|
|
MR WATAN KUMAR MANDAL
|
()
|
|
28
|
Dumri
|
JH-19-005-029-005/106-A
(NAWABAD)
|
3419005000NRG23261020221357246
|
28/10/2022
|
VINOD KUMAR RAWANI
|
3419005WL103917
|
VINOD KUMAR RAWANI
|
00415
|
SBIN0008143
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6091181928
|
|
VINOD KUMAR RAWANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70560
|
70560
|
|
|
|
|
|
|
|