|
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-19-005-022-006/348
(KHUDISAR)
|
3419005022NRG23171020221269295
|
18/10/2022
|
VIJAY KUMAR MAHTO
|
3419005022WL097616
|
VIJAY KUMAR MAHTO
|
00045
|
BARB0GIRIDH
|
2520
|
2520
|
Processed
|
26/10/2022
|
|
5938964422
|
|
VIJAY KUMAR MAHTO
|
()
|
|
2
|
Dumri
|
JH-19-005-022-006/412
(KHUDISAR)
|
3419005022NRG23171020221269296
|
18/10/2022
|
RAVI KUMAR MAHTO
|
3419005022WL097616
|
RAVI KUMAR MAHTO
|
00045
|
BARB0GIRIDH
|
2520
|
2520
|
Processed
|
26/10/2022
|
|
5938964421
|
|
RAVI KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
3
|
Dumri
|
JH-19-005-022-006/244
(KHUDISAR)
|
3419005022NRG23161020221260261
|
18/10/2022
|
KHUB LAL MAHTO
|
3419005022WL097068
|
KHUB LAL MAHTO
|
00048
|
BKID0004761
|
2520
|
2520
|
Processed
|
26/10/2022
|
|
5938964423
|
|
KHUB LAL MAHTO
|
()
|
|
4
|
Dumri
|
JH-19-005-022-006/433
(KHUDISAR)
|
3419005022NRG23161020221260240
|
18/10/2022
|
TILKI DEVI
|
3419005022WL097064
|
TILKI DEVI
|
00048
|
BKID0004761
|
2520
|
2520
|
Processed
|
26/10/2022
|
|
5938964424
|
|
TILKI DEVI
|
()
|
|
5
|
Dumri
|
JH-19-005-022-006/674
(KHUDISAR)
|
3419005022NRG23171020221269275
|
18/10/2022
|
MADAN KUMAR VERMA
|
3419005022WL097612
|
MADAN KUMAR VERMA
|
00048
|
BKID0004761
|
2520
|
2520
|
Processed
|
26/10/2022
|
|
5938964425
|
|
MADAN KUMAR VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
6
|
Dumri
|
JH-19-005-022-006/248
(KHUDISAR)
|
3419005022NRG23161020221260500
|
18/10/2022
|
NARAYAN MAHTO
|
3419005022WL097090
|
NARAYAN MAHTO
|
00048
|
BKID0004801
|
2520
|
2520
|
Processed
|
26/10/2022
|
|
5938964426
|
|
NARAYAN MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
7
|
Dumri
|
JH-19-005-022-003/13
(KHUDISAR)
|
3419005022NRG23161020221260583
|
18/10/2022
|
PAPPU YADAV
|
3419005022WL097098
|
PAPPU YADAV
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
26/10/2022
|
|
5938964430
|
|
PAPPU YADAV
|
()
|
|
8
|
Dumri
|
JH-19-005-022-003/601
(KHUDISAR)
|
3419005022NRG23161020221260585
|
18/10/2022
|
CHANDRIKA DEVI
|
3419005022WL097098
|
CHANDRIKA DEVI
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
26/10/2022
|
|
5938964442
|
|
CHANDRIKA DEVI
|
()
|
|
9
|
Dumri
|
JH-19-005-022-006/11-A
(KHUDISAR)
|
3419005022NRG23161020221260234
|
18/10/2022
|
KALAWATI DEVI
|
3419005022WL097064
|
KALAWATI DEVI
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
26/10/2022
|
|
5938964452
|
|
KALAWATI DEVI
|
()
|
|
10
|
Dumri
|
JH-19-005-022-006/162
(KHUDISAR)
|
3419005022NRG23171020221269290
|
18/10/2022
|
RANJIT PRASAD VERMA
|
3419005022WL097615
|
RANJIT PRASAD VERMA
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
26/10/2022
|
|
5938964450
|
|
RANJIT PRASAD VERMA
|
()
|
|
11
|
Dumri
|
JH-19-005-022-006/170
(KHUDISAR)
|
3419005022NRG23161020221260525
|
18/10/2022
|
ARTI DEVI
|
3419005022WL097093
|
ARTI DEVI
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
26/10/2022
|
|
5938964435
|
|
ARTI DEVI
|
()
|
|
12
|
Dumri
|
JH-19-005-022-006/195
(KHUDISAR)
|
3419005022NRG23161020221260259
|
18/10/2022
|
LALJIT MAHTO
|
3419005022WL097067
|
LALJIT MAHTO
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
26/10/2022
|
|
5938964441
|
|
LALJIT MAHTO
|
()
|
|
13
|
Dumri
|
JH-19-005-022-006/237
(KHUDISAR)
|
3419005022NRG23161020221260513
|
18/10/2022
|
SUNITA DEVI
|
3419005022WL097091
|
SUNITA DEVI
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
26/10/2022
|
|
5938964451
|
|
SUNITA DEVI
|
()
|
|
14
|
Dumri
|
JH-19-005-022-006/242
(KHUDISAR)
|
3419005022NRG23161020221260530
|
18/10/2022
|
TEJNI DEVI
|
3419005022WL097093
|
TEJNI DEVI
|
00048
|
BKID0004833
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5938964447
|
|
TEJNI DEVI
|
()
|
|
15
|
Dumri
|
JH-19-005-022-006/25
(KHUDISAR)
|
3419005022NRG23171020221269284
|
18/10/2022
|
ANIL KUMAR VERMA
|
3419005022WL097614
|
ANIL KUMAR VERMA
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
26/10/2022
|
|
5938964428
|
|
ANIL KUMAR VERMA
|
()
|
|
16
|
Dumri
|
JH-19-005-022-006/285
(KHUDISAR)
|
3419005022NRG23161020221260238
|
18/10/2022
|
ARTI VERMA
|
3419005022WL097064
|
ARTI VERMA
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
26/10/2022
|
|
5938964449
|
|
ARTI VERMA
|
()
|
|
17
|
Dumri
|
JH-19-005-022-006/289
(KHUDISAR)
|
3419005022NRG23161020221260538
|
18/10/2022
|
FUDANI DEVI
|
3419005022WL097094
|
FUDANI DEVI
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
26/10/2022
|
|
5938964433
|
|
FUDANI DEVI
|
()
|
|
18
|
Dumri
|
JH-19-005-022-006/343
(KHUDISAR)
|
3419005022NRG23161020221260502
|
18/10/2022
|
RAKESH MAHTO
|
3419005022WL097090
|
RAKESH MAHTO
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
26/10/2022
|
|
5938964439
|
|
RAKESH MAHTO
|
()
|
|
19
|
Dumri
|
JH-19-005-022-006/351
(KHUDISAR)
|
3419005022NRG23161020221260239
|
18/10/2022
|
SANJAY VERMA
|
3419005022WL097064
|
SANJAY VERMA
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
26/10/2022
|
|
5938964429
|
|
SANJAY VERMA
|
()
|
|
20
|
Dumri
|
JH-19-005-022-006/355
(KHUDISAR)
|
3419005022NRG23171020221269278
|
18/10/2022
|
AJIT RANA
|
3419005022WL097613
|
AJIT RANA
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
26/10/2022
|
|
5938964457
|
|
AJIT RANA
|
()
|
|
21
|
Dumri
|
JH-19-005-022-006/392
(KHUDISAR)
|
3419005022NRG23161020221260539
|
18/10/2022
|
PUJA KUMARI
|
3419005022WL097094
|
PUJA KUMARI
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
26/10/2022
|
|
5938964456
|
|
PUJA KUMARI
|
()
|
|
22
|
Dumri
|
JH-19-005-022-006/394
(KHUDISAR)
|
3419005022NRG23171020221269279
|
18/10/2022
|
JANKI DEVI
|
3419005022WL097613
|
JANKI DEVI
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
26/10/2022
|
|
5938964446
|
|
JANKI DEVI
|
()
|
|
23
|
Dumri
|
JH-19-005-022-006/499
(KHUDISAR)
|
3419005022NRG23161020221260372
|
18/10/2022
|
SHANTI KUMARI
|
3419005022WL097081
|
SHANTI KUMARI
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
26/10/2022
|
|
5938964437
|
|
SHANTI KUMARI
|
()
|
|
24
|
Dumri
|
JH-19-005-022-006/551
(KHUDISAR)
|
3419005022NRG23161020221260357
|
18/10/2022
|
HIRIYA DEVI
|
3419005022WL097079
|
HIRIYA DEVI
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
26/10/2022
|
|
5938964436
|
|
HIRIYA DEVI
|
()
|
|
25
|
Dumri
|
JH-19-005-022-006/559
(KHUDISAR)
|
3419005022NRG23161020221260241
|
18/10/2022
|
PRAWEEN KUMAR VERMA
|
3419005022WL097064
|
PRAWEEN KUMAR VERMA
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
26/10/2022
|
|
5938964444
|
|
PRAWEEN KUMAR VERMA
|
()
|
|
26
|
Dumri
|
JH-19-005-022-006/566
(KHUDISAR)
|
3419005022NRG23171020221269285
|
18/10/2022
|
SURESH KUMAR VERMA
|
3419005022WL097614
|
SURESH KUMAR VERMA
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
26/10/2022
|
|
5938964460
|
|
SURESH KUMAR VERMA
|
()
|
|
27
|
Dumri
|
JH-19-005-022-006/59
(KHUDISAR)
|
3419005022NRG23161020221260263
|
18/10/2022
|
SUJIT KUMAR VERMA
|
3419005022WL097068
|
SUJIT KUMAR VERMA
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
26/10/2022
|
|
5938964432
|
|
SUJIT KUMAR VERMA
|
()
|
|
28
|
Dumri
|
JH-19-005-022-006/66-A
(KHUDISAR)
|
3419005022NRG23171020221269291
|
18/10/2022
|
PINTU VERMA
|
3419005022WL097615
|
PINTU VERMA
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
26/10/2022
|
|
5938964431
|
|
PINTU VERMA
|
()
|
|
29
|
Dumri
|
JH-19-005-022-006/686
(KHUDISAR)
|
3419005022NRG23161020221260265
|
18/10/2022
|
jayanti Devi
|
3419005022WL097068
|
jayanti Devi
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
26/10/2022
|
|
5938964443
|
|
jayanti Devi
|
()
|
|
30
|
Dumri
|
JH-19-005-022-006/752
(KHUDISAR)
|
3419005022NRG23161020221260503
|
18/10/2022
|
sachin kumar
|
3419005022WL097090
|
sachin kumar
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
26/10/2022
|
|
5938964434
|
|
sachin kumar
|
()
|
|
31
|
Dumri
|
JH-19-005-022-006/753
(KHUDISAR)
|
3419005022NRG23161020221260514
|
18/10/2022
|
mukesh kumar verma
|
3419005022WL097091
|
mukesh kumar verma
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
26/10/2022
|
|
5938964440
|
|
mukesh kumar verma
|
()
|
|
32
|
Dumri
|
JH-19-005-022-006/772
(KHUDISAR)
|
3419005022NRG23161020221260242
|
18/10/2022
|
UMA DEVI
|
3419005022WL097064
|
UMA DEVI
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
26/10/2022
|
|
5938964448
|
|
UMA DEVI
|
()
|
|
33
|
Dumri
|
JH-19-005-022-006/774
(KHUDISAR)
|
3419005022NRG23161020221260515
|
18/10/2022
|
RITA DEVI
|
3419005022WL097091
|
RITA DEVI
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
26/10/2022
|
|
5938964438
|
|
RITA DEVI
|
()
|
|
34
|
Dumri
|
JH-19-005-022-006/779
(KHUDISAR)
|
3419005022NRG23161020221260540
|
18/10/2022
|
MAMTA DEVI
|
3419005022WL097094
|
MAMTA DEVI
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
26/10/2022
|
|
5938964445
|
|
MAMTA DEVI
|
()
|
|
35
|
Dumri
|
JH-19-005-022-006/78-A
(KHUDISAR)
|
3419005022NRG23161020221260516
|
18/10/2022
|
PEMIYA DEVI
|
3419005022WL097091
|
PEMIYA DEVI
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
26/10/2022
|
|
5938964453
|
|
PEMIYA DEVI
|
()
|
|
36
|
Dumri
|
JH-19-005-022-007/201
(KHUDISAR)
|
3419005022NRG23161020221260414
|
18/10/2022
|
SITA DEVI
|
3419005022WL097085
|
SITA DEVI
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
26/10/2022
|
|
5938964458
|
|
SITA DEVI
|
()
|
|
37
|
Dumri
|
JH-19-005-022-007/210
(KHUDISAR)
|
3419005022NRG23161020221260415
|
18/10/2022
|
DHANESHWARI DEVI
|
3419005022WL097085
|
DHANESHWARI DEVI
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
26/10/2022
|
|
5938964461
|
|
DHANESHWARI DEVI
|
()
|
|
38
|
Dumri
|
JH-19-005-022-007/211
(KHUDISAR)
|
3419005022NRG23161020221260416
|
18/10/2022
|
LALDHARI SINGH
|
3419005022WL097085
|
LALDHARI SINGH
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
26/10/2022
|
|
5938964427
|
|
LALDHARI SINGH
|
()
|
|
39
|
Dumri
|
JH-19-005-022-007/214
(KHUDISAR)
|
3419005022NRG23161020221260417
|
18/10/2022
|
SAVITA KUMARI
|
3419005022WL097085
|
SAVITA KUMARI
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
26/10/2022
|
|
5938964455
|
|
SAVITA KUMARI
|
()
|
|
40
|
Dumri
|
JH-19-005-022-008/148
(KHUDISAR)
|
3419005022NRG23151020221255850
|
18/10/2022
|
RAJNI HANSDA
|
3419005022WL096718
|
RAJNI HANSDA
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
26/10/2022
|
|
5938964454
|
|
RAJNI HANSDA
|
()
|
|
41
|
Dumri
|
JH-19-005-022-008/65
(KHUDISAR)
|
3419005022NRG23151020221255854
|
18/10/2022
|
PINKI MURMU
|
3419005022WL096718
|
PINKI MURMU
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
26/10/2022
|
|
5938964459
|
|
PINKI MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87150
|
87150
|
|
|
|
|
|
|
|
|
42
|
Dumri
|
JH-19-005-022-006/227
(KHUDISAR)
|
3419005022NRG23161020221260499
|
18/10/2022
|
PANKAJ KUMAR VERMA
|
3419005022WL097090
|
PANKAJ KUMAR VERMA
|
00048
|
BKID0005254
|
2520
|
2520
|
Processed
|
26/10/2022
|
|
5938964463
|
|
PANKAJ KUMAR VERMA
|
()
|
|
43
|
Dumri
|
JH-19-005-022-007/201
(KHUDISAR)
|
3419005022NRG23161020221260413
|
18/10/2022
|
RADHE SINGH
|
3419005022WL097085
|
RADHE SINGH
|
00048
|
BKID0005254
|
2520
|
2520
|
Processed
|
26/10/2022
|
|
5938964464
|
|
RADHE SINGH
|
()
|
|
44
|
Dumri
|
JH-19-005-022-008/63
(KHUDISAR)
|
3419005022NRG23151020221255852
|
18/10/2022
|
AMIT HASDA
|
3419005022WL096718
|
AMIT HASDA
|
00048
|
BKID0005254
|
2520
|
2520
|
Processed
|
26/10/2022
|
|
5938964462
|
|
AMIT HASDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
45
|
Dumri
|
JH-19-005-022-003/649
(KHUDISAR)
|
3419005022NRG23161020221260586
|
18/10/2022
|
USHA DEVI
|
3419005022WL097098
|
USHA DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
26/10/2022
|
|
5938964465
|
|
USHA DEVI
|
()
|
|
46
|
Dumri
|
JH-19-005-022-003/654
(KHUDISAR)
|
3419005022NRG23161020221260587
|
18/10/2022
|
SANJAY KUMAR
|
3419005022WL097098
|
SANJAY KUMAR
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
26/10/2022
|
|
5938964467
|
|
SANJAY KUMAR
|
()
|
|
47
|
Dumri
|
JH-19-005-022-003/665
(KHUDISAR)
|
3419005022NRG23161020221260375
|
18/10/2022
|
Babita Devi
|
3419005022WL097082
|
Babita Devi
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
26/10/2022
|
|
5938964468
|
|
Babita Devi
|
()
|
|
48
|
Dumri
|
JH-19-005-022-006/253
(KHUDISAR)
|
3419005022NRG23161020221260501
|
18/10/2022
|
PRAVEEN KUMAR VERMA
|
3419005022WL097090
|
PRAVEEN KUMAR VERMA
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
26/10/2022
|
|
5938964470
|
|
PRAVEEN KUMAR VERMA
|
()
|
|
49
|
Dumri
|
JH-19-005-022-006/786
(KHUDISAR)
|
3419005022NRG23161020221260243
|
18/10/2022
|
AJIT KUMAR VERMA
|
3419005022WL097064
|
AJIT KUMAR VERMA
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
26/10/2022
|
|
5938964469
|
|
AJIT KUMAR VERMA
|
()
|
|
50
|
Dumri
|
JH-19-005-022-008/433
(KHUDISAR)
|
3419005022NRG23151020221255605
|
18/10/2022
|
SUGHANI MURMU
|
3419005022WL096700
|
SUGHANI MURMU
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
26/10/2022
|
|
5938964466
|
|
SUGHANI MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
51
|
Dumri
|
JH-19-005-022-008/65
(KHUDISAR)
|
3419005022NRG23151020221255853
|
18/10/2022
|
ANUJ HANSDA
|
3419005022WL096718
|
ANUJ HANSDA
|
00415
|
SBIN0008143
|
2520
|
2520
|
Processed
|
26/10/2022
|
|
5938964472
|
|
MR ANUJ HANSDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
52
|
Dumri
|
JH-19-005-022-006/754
(KHUDISAR)
|
3419005022NRG23171020221269301
|
18/10/2022
|
BHIM MAHTO
|
3419005022WL097617
|
BHIM MAHTO
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
26/10/2022
|
|
5938964471
|
|
BHIM MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129990
|
129990
|
|
|
|
|
|
|
|