|
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)
|
3419005000NRG23Z280920221103910
|
28/09/2022
|
SUNNY MANDAL
|
3419005WL085146
|
SUNNY MANDAL
|
00032
|
UTIB0000635
|
324
|
324
|
Processed
|
29/09/2022
|
|
S65301773
|
|
SUNNY MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-029-003/496
(NAWABAD)
|
3419005000NRG23Z280920221112247
|
28/09/2022
|
Kiran Kumari
|
3419005WL085630
|
Kiran Kumari
|
00048
|
BKID0004716
|
324
|
324
|
Processed
|
29/09/2022
|
|
S65301773
|
|
Kiran Kumari
|
()
|
|
3
|
Dumri
|
JH-19-005-029-003/498
(NAWABAD)
|
3419005000NRG23Z280920221112248
|
28/09/2022
|
Bijay Kumar Mandal
|
3419005WL085630
|
Bijay Kumar Mandal
|
00048
|
BKID0004716
|
324
|
324
|
Processed
|
29/09/2022
|
|
S65301773
|
|
Bijay Kumar Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
4
|
Dumri
|
JH-19-005-029-004/347
(NAWABAD)
|
3419005000NRG23Z280920221110485
|
28/09/2022
|
DWARIKA DAS
|
3419005WL085534
|
DWARIKA DAS
|
00048
|
BKID0004761
|
324
|
324
|
Processed
|
29/09/2022
|
|
S65301773
|
|
DWARIKA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
Dumri
|
JH-19-005-029-004/277
(NAWABAD)
|
3419005000NRG23Z280920221103417
|
28/09/2022
|
UMESH GUPTA
|
3419005WL085135
|
UMESH GUPTA
|
00048
|
BKID0004801
|
324
|
324
|
Processed
|
29/09/2022
|
|
S65301773
|
|
UMESH GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
6
|
Dumri
|
JH-19-005-029-003/267
(NAWABAD)
|
3419005000NRG23Z280920221109423
|
28/09/2022
|
SANTOSH KUMAR RAWANI
|
3419005WL085472
|
SANTOSH KUMAR RAWANI
|
00048
|
BKID0004833
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65301773
|
|
SANTOSH KUMAR RAWANI
|
()
|
|
7
|
Dumri
|
JH-19-005-029-003/458
(NAWABAD)
|
3419005000NRG23Z280920221109636
|
28/09/2022
|
SANGITA DEVI
|
3419005WL085477
|
SANGITA DEVI
|
00048
|
BKID0004833
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65301773
|
|
SANGITA DEVI
|
()
|
|
8
|
Dumri
|
JH-19-005-029-004/542
(NAWABAD)
|
3419005000NRG23Z280920221109069
|
28/09/2022
|
TOKAN PRASAD VERMA
|
3419005WL085447
|
TOKAN PRASAD VERMA
|
00048
|
BKID0004833
|
324
|
324
|
Processed
|
29/09/2022
|
|
S65301773
|
|
TOKAN PRASAD VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
9
|
Dumri
|
JH-19-005-029-003/512
(NAWABAD)
|
3419005000NRG23Z280920221109427
|
28/09/2022
|
SURESH RAWANI
|
3419005WL085472
|
SURESH RAWANI
|
00176
|
IDIB000G088
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65301773
|
|
SURESH RAWANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
10
|
Dumri
|
JH-19-005-029-003/159
(NAWABAD)
|
3419005000NRG23Z280920221112244
|
28/09/2022
|
POKHNI DEVI
|
3419005WL085630
|
POKHNI DEVI
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
29/09/2022
|
|
S65301773
|
|
POKHNI DEVI
|
()
|
|
11
|
Dumri
|
JH-19-005-029-003/339
(NAWABAD)
|
3419005000NRG23Z280920221109629
|
28/09/2022
|
SIKANDAR KUMAR RAWANI
|
3419005WL085477
|
SIKANDAR KUMAR RAWANI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65301773
|
|
SIKANDAR KUMAR RAWANI
|
()
|
|
12
|
Dumri
|
JH-19-005-029-003/340
(NAWABAD)
|
3419005000NRG23Z280920221109630
|
28/09/2022
|
RAJENDRA RAVANI
|
3419005WL085477
|
RAJENDRA RAVANI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65301773
|
|
RAJENDRA RAVANI
|
()
|
|
13
|
Dumri
|
JH-19-005-029-003/429
(NAWABAD)
|
3419005000NRG23Z280920221109634
|
28/09/2022
|
BUDHAN RAVANI
|
3419005WL085477
|
BUDHAN RAVANI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65301773
|
|
BUDHAN RAVANI
|
()
|
|
14
|
Dumri
|
JH-19-005-029-003/456
(NAWABAD)
|
3419005000NRG23Z280920221109635
|
28/09/2022
|
BHAGIYA DEVI
|
3419005WL085477
|
BHAGIYA DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65301773
|
|
BHAGIYA DEVI
|
()
|
|
15
|
Dumri
|
JH-19-005-029-003/468
(NAWABAD)
|
3419005000NRG23Z280920221109637
|
28/09/2022
|
MURARI RAM
|
3419005WL085477
|
MURARI RAM
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65301773
|
|
MURARI RAM
|
()
|
|
16
|
Dumri
|
JH-19-005-029-003/474
(NAWABAD)
|
3419005000NRG23Z280920221109190
|
28/09/2022
|
RAMCHANDRA KOLH
|
3419005WL085454
|
RAMCHANDRA KOLH
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
29/09/2022
|
|
S65301773
|
|
RAMCHANDRA KOLH
|
()
|
|
17
|
Dumri
|
JH-19-005-029-003/490
(NAWABAD)
|
3419005000NRG23Z280920221109426
|
28/09/2022
|
BABULAL MANDAL
|
3419005WL085472
|
BABULAL MANDAL
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65301773
|
|
BABULAL MANDAL
|
()
|
|
18
|
Dumri
|
JH-19-005-029-003/495
(NAWABAD)
|
3419005000NRG23Z280920221103769
|
28/09/2022
|
Gudiya Devi
|
3419005WL085141
|
Gudiya Devi
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
29/09/2022
|
|
S65301773
|
|
Gudiya Devi
|
()
|
|
19
|
Dumri
|
JH-19-005-029-003/524
(NAWABAD)
|
3419005000NRG23Z280920221109639
|
28/09/2022
|
CHANDNI DEVI
|
3419005WL085477
|
CHANDNI DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65301773
|
|
CHANDNI DEVI
|
()
|
|
20
|
Dumri
|
JH-19-005-029-003/525
(NAWABAD)
|
3419005000NRG23Z280920221109640
|
28/09/2022
|
RINA DEVI
|
3419005WL085477
|
RINA DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65301773
|
|
RINA DEVI
|
()
|
|
21
|
Dumri
|
JH-19-005-029-003/599
(NAWABAD)
|
3419005000NRG23Z280920221112249
|
28/09/2022
|
KALIKA DEVI
|
3419005WL085630
|
KALIKA DEVI
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
29/09/2022
|
|
S65301773
|
|
KALIKA DEVI
|
()
|
|
22
|
Dumri
|
JH-19-005-029-003/806
(NAWABAD)
|
3419005000NRG23Z280920221112250
|
28/09/2022
|
Sonu Kumar
|
3419005WL085630
|
Sonu Kumar
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
29/09/2022
|
|
S65301773
|
|
Sonu Kumar
|
()
|
|
23
|
Dumri
|
JH-19-005-029-003/807
(NAWABAD)
|
3419005000NRG23Z280920221112251
|
28/09/2022
|
Sinkal Kumar Mandal
|
3419005WL085630
|
Sinkal Kumar Mandal
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
29/09/2022
|
|
S65301773
|
|
Sinkal Kumar Mandal
|
()
|
|
24
|
Dumri
|
JH-19-005-029-003/808
(NAWABAD)
|
3419005000NRG23Z280920221112252
|
28/09/2022
|
Rahul Kumar
|
3419005WL085630
|
Rahul Kumar
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
29/09/2022
|
|
S65301773
|
|
Rahul Kumar
|
()
|
|
25
|
Dumri
|
JH-19-005-029-003/809
(NAWABAD)
|
3419005000NRG23Z280920221112253
|
28/09/2022
|
Praveen Mandal
|
3419005WL085630
|
Praveen Mandal
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
29/09/2022
|
|
S65301773
|
|
Praveen Mandal
|
()
|
|
26
|
Dumri
|
JH-19-005-029-004/542
(NAWABAD)
|
3419005000NRG23Z280920221109068
|
28/09/2022
|
KALYANI DEVI
|
3419005WL085447
|
KALYANI DEVI
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
29/09/2022
|
|
S65301773
|
|
KALYANI DEVI
|
()
|
|
27
|
Dumri
|
JH-19-005-029-005/82
(NAWABAD)
|
3419005000NRG23Z280920221109094
|
28/09/2022
|
BABITA KUMARI VERMA
|
3419005WL085450
|
BABITA KUMARI VERMA
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
29/09/2022
|
|
S65301773
|
|
BABITA KUMARI VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4536
|
4536
|
|
|
|
|
|
|
|
|
28
|
Dumri
|
JH-19-005-029-003/472
(NAWABAD)
|
3419005000NRG23Z280920221109310
|
28/09/2022
|
SARITA DEVI
|
3419005WL085466
|
SARITA DEVI
|
00415
|
SBIN0003011
|
324
|
324
|
Processed
|
29/09/2022
|
|
S65301773
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
29
|
Dumri
|
JH-19-005-029-003/618
(NAWABAD)
|
3419005000NRG23Z280920221104080
|
28/09/2022
|
MANTU MANDAL
|
3419005WL085153
|
MANTU MANDAL
|
00415
|
SBIN0008143
|
324
|
324
|
Processed
|
29/09/2022
|
|
S65301773
|
|
MANTU MANDAL
|
()
|
|
30
|
Dumri
|
JH-19-005-029-003/625
(NAWABAD)
|
3419005000NRG23Z280920221103770
|
28/09/2022
|
WATAN KUMAR MANDAL
|
3419005WL085141
|
WATAN KUMAR MANDAL
|
00415
|
SBIN0008143
|
324
|
324
|
Processed
|
29/09/2022
|
|
S65301773
|
|
WATAN KUMAR MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
31
|
Dumri
|
JH-19-005-029-003/472
(NAWABAD)
|
3419005000NRG23Z280920221103415
|
28/09/2022
|
SANTOSH KUMAR KOLH
|
3419005WL085135
|
SANTOSH KUMAR KOLH
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
29/09/2022
|
|
S65301773
|
|
SANTOSH KUMAR KOLH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
32
|
Dumri
|
JH-19-005-029-003/148-A
(NAWABAD)
|
3419005000NRG23Z280920221109419
|
28/09/2022
|
GEETA DEVI
|
3419005WL085472
|
GEETA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65301773
|
|
GEETA DEVI
|
()
|
|
33
|
Dumri
|
JH-19-005-029-005/264
(NAWABAD)
|
3419005000NRG23Z280920221109090
|
28/09/2022
|
BHIMLAL MAHTO
|
3419005WL085450
|
BHIMLAL MAHTO
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
29/09/2022
|
|
S65301773
|
|
BHIMLAL MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8748
|
8748
|
|
|
|
|
|
|
|