|
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-19-005-020-007/682
(KALHAWAR)
|
3419005000NRG23041220221745009
|
05/12/2022
|
ANANTLAL MAHTO
|
3419005WL129717
|
ANANTLAL MAHTO
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364449805
|
|
ANANTLAL MAHTO
|
()
|
|
2
|
Dumri
|
JH-19-005-020-007/97
(KALHAWAR)
|
3419005000NRG23041220221745011
|
05/12/2022
|
KAUSHALYA DEVI
|
3419005WL129717
|
KAUSHALYA DEVI
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364449804
|
|
KAUSHALYA DEVI
|
()
|
|
3
|
Dumri
|
JH-19-005-020-010/212
(KALHAWAR)
|
3419005000NRG23041220221745062
|
05/12/2022
|
LALITA KUMARI
|
3419005WL129718
|
LALITA KUMARI
|
00048
|
BKID0004802
|
2730
|
2730
|
Processed
|
23/12/2022
|
|
7364449803
|
|
LALITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
4
|
Dumri
|
JH-19-005-020-005/205-A
(KALHAWAR)
|
3419005000NRG23041220221745047
|
05/12/2022
|
Aisha Rani
|
3419005WL129718
|
Aisha Rani
|
00048
|
BKID0004979
|
2730
|
2730
|
Processed
|
23/12/2022
|
|
7364449806
|
|
Aisha Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
5
|
Dumri
|
JH-19-005-020-005/429
(KALHAWAR)
|
3419005000NRG23051220221750283
|
05/12/2022
|
Asmin Parween
|
3419005WL130135
|
Asmin Parween
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7364449809
|
|
Asmin Parween
|
()
|
|
6
|
Dumri
|
JH-19-005-020-007/419
(KALHAWAR)
|
3419005000NRG23041220221745120
|
05/12/2022
|
DIPESH KUMAR
|
3419005WL129719
|
DIPESH KUMAR
|
00048
|
BKID0005251
|
2940
|
2940
|
Processed
|
23/12/2022
|
|
7364449808
|
|
DIPESH KUMAR
|
()
|
|
7
|
Dumri
|
JH-19-005-020-009/581
(KALHAWAR)
|
3419005000NRG23041220221745121
|
05/12/2022
|
NARESH SOREN
|
3419005WL129719
|
NARESH SOREN
|
00048
|
BKID0005251
|
2730
|
2730
|
Processed
|
23/12/2022
|
|
7364449807
|
|
NARESH SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
8
|
Dumri
|
JH-19-005-020-002/186
(KALHAWAR)
|
3419005000NRG23041220221745041
|
05/12/2022
|
KHEMIYA DEVI
|
3419005WL129718
|
KHEMIYA DEVI
|
00176
|
IDIB000D680
|
2940
|
2940
|
Processed
|
23/12/2022
|
|
7364449810
|
|
KHEMIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
9
|
Dumri
|
JH-19-005-020-002/135
(KALHAWAR)
|
3419005000NRG23041220221745039
|
05/12/2022
|
KIRAN DEVI
|
3419005WL129718
|
KIRAN DEVI
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
23/12/2022
|
|
7364449829
|
|
KIRAN DEVI
|
()
|
|
10
|
Dumri
|
JH-19-005-020-002/151
(KALHAWAR)
|
3419005000NRG23041220221745040
|
05/12/2022
|
LAXMI DEVI
|
3419005WL129718
|
LAXMI DEVI
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
23/12/2022
|
|
7364449830
|
|
LAXMI DEVI
|
()
|
|
11
|
Dumri
|
JH-19-005-020-002/187
(KALHAWAR)
|
3419005000NRG23041220221745042
|
05/12/2022
|
JAGDISH MAHTO
|
3419005WL129718
|
JAGDISH MAHTO
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
23/12/2022
|
|
7364449843
|
|
JAGDISH MAHTO
|
()
|
|
12
|
Dumri
|
JH-19-005-020-005/274
(KALHAWAR)
|
3419005000NRG23041220221745113
|
05/12/2022
|
SONIYA KHATOON
|
3419005WL129719
|
SONIYA KHATOON
|
00176
|
IDIB000S776
|
2730
|
2730
|
Processed
|
23/12/2022
|
|
7364449817
|
|
SONIYA KHATOON
|
()
|
|
13
|
Dumri
|
JH-19-005-020-005/281
(KALHAWAR)
|
3419005000NRG23041220221745143
|
05/12/2022
|
HASARTUN KHATUN
|
3419005WL129721
|
HASARTUN KHATUN
|
00176
|
IDIB000S776
|
2730
|
2730
|
Processed
|
23/12/2022
|
|
7364449819
|
|
HASARTUN KHATUN
|
()
|
|
14
|
Dumri
|
JH-19-005-020-005/417
(KALHAWAR)
|
3419005000NRG23041220221745052
|
05/12/2022
|
AMIR ANSARI
|
3419005WL129718
|
AMIR ANSARI
|
00176
|
IDIB000S776
|
2730
|
2730
|
Processed
|
23/12/2022
|
|
7364449837
|
|
AMIR ANSARI
|
()
|
|
15
|
Dumri
|
JH-19-005-020-005/695
(KALHAWAR)
|
3419005000NRG23041220221745053
|
05/12/2022
|
TABASUM ARA
|
3419005WL129718
|
TABASUM ARA
|
00176
|
IDIB000S776
|
2730
|
2730
|
Processed
|
23/12/2022
|
|
7364449832
|
|
TABASUM ARA
|
()
|
|
16
|
Dumri
|
JH-19-005-020-007/684
(KALHAWAR)
|
3419005000NRG23041220221745010
|
05/12/2022
|
BINA DEVI
|
3419005WL129717
|
BINA DEVI
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364449831
|
|
BINA DEVI
|
()
|
|
17
|
Dumri
|
JH-19-005-020-007/97
(KALHAWAR)
|
3419005000NRG23041220221745012
|
05/12/2022
|
BASUDEO MAHTO
|
3419005WL129717
|
BASUDEO MAHTO
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364449840
|
|
BASUDEO MAHTO
|
()
|
|
18
|
Dumri
|
JH-19-005-020-009/582
(KALHAWAR)
|
3419005000NRG23041220221745122
|
05/12/2022
|
SHOBHA KUMARI
|
3419005WL129719
|
SHOBHA KUMARI
|
00176
|
IDIB000S776
|
2730
|
2730
|
Processed
|
23/12/2022
|
|
7364449836
|
|
SHOBHA KUMARI
|
()
|
|
19
|
Dumri
|
JH-19-005-020-010/1003
(KALHAWAR)
|
3419005000NRG23041220221745057
|
05/12/2022
|
SAMINA KHATUN
|
3419005WL129718
|
SAMINA KHATUN
|
00176
|
IDIB000S776
|
2730
|
2730
|
Processed
|
23/12/2022
|
|
7364449812
|
|
SAMINA KHATUN
|
()
|
|
20
|
Dumri
|
JH-19-005-020-010/1004
(KALHAWAR)
|
3419005000NRG23041220221745058
|
05/12/2022
|
RABINA KHATUN
|
3419005WL129718
|
RABINA KHATUN
|
00176
|
IDIB000S776
|
2730
|
2730
|
Processed
|
23/12/2022
|
|
7364449838
|
|
RABINA KHATUN
|
()
|
|
21
|
Dumri
|
JH-19-005-020-010/32
(KALHAWAR)
|
3419005000NRG23041220221745014
|
05/12/2022
|
PUSHPA DEVI
|
3419005WL129717
|
PUSHPA DEVI
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7364449814
|
|
PUSHPA DEVI
|
()
|
|
22
|
Dumri
|
JH-19-005-020-010/720
(KALHAWAR)
|
3419005000NRG23041220221745067
|
05/12/2022
|
VIKASH KUMAR SAW
|
3419005WL129718
|
VIKASH KUMAR SAW
|
00176
|
IDIB000S776
|
2730
|
2730
|
Processed
|
23/12/2022
|
|
7364449822
|
|
VIKASH KUMAR SAW
|
()
|
|
23
|
Dumri
|
JH-19-005-020-010/776
(KALHAWAR)
|
3419005000NRG23041220221745068
|
05/12/2022
|
HASINA KHATUN
|
3419005WL129718
|
HASINA KHATUN
|
00176
|
IDIB000S776
|
2730
|
2730
|
Processed
|
23/12/2022
|
|
7364449811
|
|
HASINA KHATUN
|
()
|
|
24
|
Dumri
|
JH-19-005-020-010/779
(KALHAWAR)
|
3419005000NRG23041220221745069
|
05/12/2022
|
NASIRAN KHATUN
|
3419005WL129718
|
NASIRAN KHATUN
|
00176
|
IDIB000S776
|
2730
|
2730
|
Processed
|
23/12/2022
|
|
7364449828
|
|
NASIRAN KHATUN
|
()
|
|
25
|
Dumri
|
JH-19-005-020-010/780
(KALHAWAR)
|
3419005000NRG23041220221745070
|
05/12/2022
|
MUNESHA KHATUN
|
3419005WL129718
|
MUNESHA KHATUN
|
00176
|
IDIB000S776
|
2730
|
2730
|
Processed
|
23/12/2022
|
|
7364449825
|
|
MUNESHA KHATUN
|
()
|
|
26
|
Dumri
|
JH-19-005-020-010/781
(KALHAWAR)
|
3419005000NRG23041220221745071
|
05/12/2022
|
BIBI JAMILA
|
3419005WL129718
|
BIBI JAMILA
|
00176
|
IDIB000S776
|
2730
|
2730
|
Processed
|
23/12/2022
|
|
7364449827
|
|
BIBI JAMILA
|
()
|
|
27
|
Dumri
|
JH-19-005-020-010/787
(KALHAWAR)
|
3419005000NRG23041220221745072
|
05/12/2022
|
KUNTI DEVI
|
3419005WL129718
|
KUNTI DEVI
|
00176
|
IDIB000S776
|
2730
|
2730
|
Processed
|
23/12/2022
|
|
7364449826
|
|
KUNTI DEVI
|
()
|
|
28
|
Dumri
|
JH-19-005-020-010/883
(KALHAWAR)
|
3419005000NRG23041220221745021
|
05/12/2022
|
BANO KHATUN
|
3419005WL129717
|
BANO KHATUN
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364449835
|
|
BANO KHATUN
|
()
|
|
29
|
Dumri
|
JH-19-005-020-010/927
(KALHAWAR)
|
3419005000NRG23041220221745022
|
05/12/2022
|
MAHESHWARI DEVI
|
3419005WL129717
|
MAHESHWARI DEVI
|
00176
|
IDIB000S776
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7364449813
|
|
MAHESHWARI DEVI
|
()
|
|
30
|
Dumri
|
JH-19-005-020-010/937
(KALHAWAR)
|
3419005000NRG23041220221745023
|
05/12/2022
|
KHUBLAL MAHTO
|
3419005WL129717
|
KHUBLAL MAHTO
|
00176
|
IDIB000S776
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7364449816
|
|
KHUBLAL MAHTO
|
()
|
|
31
|
Dumri
|
JH-19-005-020-010/940
(KALHAWAR)
|
3419005000NRG23041220221745124
|
05/12/2022
|
POKHI MAHTO
|
3419005WL129719
|
POKHI MAHTO
|
00176
|
IDIB000S776
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7364449815
|
|
POKHI MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55020
|
55020
|
|
|
|
|
|
|
|
|
32
|
Dumri
|
JH-19-005-020-005/153
(KALHAWAR)
|
3419005000NRG23041220221745109
|
05/12/2022
|
SUNITA DEVI
|
3419005WL129719
|
SUNITA DEVI
|
00415
|
SBIN0012546
|
2940
|
2940
|
Processed
|
23/12/2022
|
|
7364449846
|
|
MRS SUNTA DEVI
|
()
|
|
33
|
Dumri
|
JH-19-005-020-005/200-A
(KALHAWAR)
|
3419005000NRG23041220221745045
|
05/12/2022
|
Sugani Devi
|
3419005WL129718
|
Sugani Devi
|
00415
|
SBIN0012546
|
2730
|
2730
|
Processed
|
23/12/2022
|
|
7364449841
|
|
MRS SUGANI DEVI
|
()
|
|
34
|
Dumri
|
JH-19-005-020-005/203-A
(KALHAWAR)
|
3419005000NRG23041220221745046
|
05/12/2022
|
Mamta Devi
|
3419005WL129718
|
Mamta Devi
|
00415
|
SBIN0012546
|
2730
|
2730
|
Processed
|
23/12/2022
|
|
7364449842
|
|
MRS MAMTA DEVI
|
()
|
|
35
|
Dumri
|
JH-19-005-020-005/278
(KALHAWAR)
|
3419005000NRG23041220221745048
|
05/12/2022
|
JALIM KHATOON
|
3419005WL129718
|
JALIM KHATOON
|
00415
|
SBIN0012546
|
2730
|
2730
|
Processed
|
23/12/2022
|
|
7364449818
|
|
MRS JALIMA KHATUN
|
()
|
|
36
|
Dumri
|
JH-19-005-020-005/285
(KALHAWAR)
|
3419005000NRG23041220221745049
|
05/12/2022
|
SALMA KHATOON
|
3419005WL129718
|
SALMA KHATOON
|
00415
|
SBIN0012546
|
2730
|
2730
|
Processed
|
23/12/2022
|
|
7364449845
|
|
MRS SALMA KHATUN
|
()
|
|
37
|
Dumri
|
JH-19-005-020-005/288
(KALHAWAR)
|
3419005000NRG23041220221745144
|
05/12/2022
|
MAJIRAN KHATUN
|
3419005WL129721
|
MAJIRAN KHATUN
|
00415
|
SBIN0012546
|
2730
|
2730
|
Processed
|
23/12/2022
|
|
7364449824
|
|
MRS MAJIRAN KHATUN
|
()
|
|
38
|
Dumri
|
JH-19-005-020-005/291
(KALHAWAR)
|
3419005000NRG23041220221745050
|
05/12/2022
|
SABNAM KHATUN
|
3419005WL129718
|
SABNAM KHATUN
|
00415
|
SBIN0012546
|
2730
|
2730
|
Processed
|
23/12/2022
|
|
7364449820
|
|
MRS SHABNAM KHATUN
|
()
|
|
39
|
Dumri
|
JH-19-005-020-005/293
(KALHAWAR)
|
3419005000NRG23041220221745114
|
05/12/2022
|
MUNIYA KHATUN
|
3419005WL129719
|
MUNIYA KHATUN
|
00415
|
SBIN0012546
|
2730
|
2730
|
Processed
|
23/12/2022
|
|
7364449821
|
|
MRS MUNIYA KHATUN
|
()
|
|
40
|
Dumri
|
JH-19-005-020-005/305
(KALHAWAR)
|
3419005000NRG23051220221750281
|
05/12/2022
|
AMBIYA DEVI
|
3419005WL130135
|
AMBIYA DEVI
|
00415
|
SBIN0012546
|
2940
|
2940
|
Processed
|
23/12/2022
|
|
7364449823
|
|
MRS ANWIYA DEVI
|
()
|
|
41
|
Dumri
|
JH-19-005-020-005/428
(KALHAWAR)
|
3419005000NRG23051220221750282
|
05/12/2022
|
Israt Khatun
|
3419005WL130135
|
Israt Khatun
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7364449844
|
|
MRS ISRAT KHATUN
|
()
|
|
42
|
Dumri
|
JH-19-005-020-007/524
(KALHAWAR)
|
3419005000NRG23041220221745056
|
05/12/2022
|
SUMITRA DEVI
|
3419005WL129718
|
SUMITRA DEVI
|
00415
|
SBIN0012546
|
2730
|
2730
|
Processed
|
23/12/2022
|
|
7364449839
|
|
MRS SUMITRA DEVI
|
()
|
|
43
|
Dumri
|
JH-19-005-020-010/558
(KALHAWAR)
|
3419005000NRG23041220221745015
|
05/12/2022
|
bhageshawaridevi
|
3419005WL129717
|
bhageshawaridevi
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364449833
|
|
MRS BHAGESHWARI DEVI
|
()
|
|
44
|
Dumri
|
JH-19-005-020-010/870
(KALHAWAR)
|
3419005000NRG23041220221745020
|
05/12/2022
|
KOUSHLYA DEVI
|
3419005WL129717
|
KOUSHLYA DEVI
|
00415
|
SBIN0012546
|
1422
|
1422
|
Processed
|
23/12/2022
|
|
7364449834
|
|
MRS KAUSHALYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32922
|
32922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107052
|
107052
|
|
|
|
|
|
|
|