|
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-19-005-018-003/156
(JARIDIH)
|
3419005000NRG23171120221561082
|
17/11/2022
|
BASUDEO SINGH
|
3419005WL117385
|
BASUDEO SINGH
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438488338
|
|
BASUDEV SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Dumri
|
JH-19-005-018-003/397
(JARIDIH)
|
3419005000NRG23171120221561085
|
17/11/2022
|
KAILASH KUMAR MAHTO
|
3419005WL117385
|
KAILASH KUMAR MAHTO
|
00048
|
BKID0004802
|
2940
|
2940
|
Processed
|
27/12/2022
|
|
7438488340
|
|
KAILASH KUMAR MAHTO S.O.K.MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
Dumri
|
JH-19-005-018-005/28
(JARIDIH)
|
3419005000NRG23171120221564862
|
17/11/2022
|
BADKI DEVI
|
3419005WL117642
|
BADKI DEVI
|
00048
|
BKID0004802
|
2940
|
2940
|
Processed
|
27/12/2022
|
|
7438488336
|
|
BADKI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Dumri
|
JH-19-005-018-006/43
(JARIDIH)
|
3419005000NRG23171120221561095
|
17/11/2022
|
HASINA KHATUN
|
3419005WL117385
|
HASINA KHATUN
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438488337
|
|
Mrs. Hasina Khatun
|
INDIAN BANK(607105)
|
|
5
|
Dumri
|
JH-19-005-018-006/76
(JARIDIH)
|
3419005000NRG23171120221564874
|
17/11/2022
|
JHIRIYA DEVI
|
3419005WL117642
|
JHIRIYA DEVI
|
00048
|
BKID0004802
|
2940
|
2940
|
Processed
|
27/12/2022
|
|
7438488339
|
|
JIRIYA DEVI W.O. R.P.MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
6
|
Dumri
|
JH-19-005-018-002/654
(JARIDIH)
|
3419005000NRG23171120221564847
|
17/11/2022
|
DINESH KUMAR MANDAL
|
3419005WL117642
|
DINESH KUMAR MANDAL
|
00048
|
BKID0005251
|
2940
|
2940
|
Processed
|
27/12/2022
|
|
7438488347
|
|
DINESH KUMAR MANDAL S/O CHETLAL MANDAL
|
BANK OF INDIA(508505)
|
|
7
|
Dumri
|
JH-19-005-018-006/112
(JARIDIH)
|
3419005000NRG23171120221564863
|
17/11/2022
|
RINKI DEVI
|
3419005WL117642
|
RINKI DEVI
|
00048
|
BKID0005251
|
2940
|
2940
|
Processed
|
27/12/2022
|
|
7438488348
|
|
RINKI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Dumri
|
JH-19-005-018-006/59
(JARIDIH)
|
3419005000NRG23171120221564872
|
17/11/2022
|
PRAMILA DEVI
|
3419005WL117642
|
PRAMILA DEVI
|
00048
|
BKID0005251
|
2940
|
2940
|
Processed
|
27/12/2022
|
|
7438488350
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Dumri
|
JH-19-005-018-006/74
(JARIDIH)
|
3419005000NRG23171120221564873
|
17/11/2022
|
PHULWA DEVI
|
3419005WL117642
|
PHULWA DEVI
|
00048
|
BKID0005251
|
2940
|
2940
|
Processed
|
27/12/2022
|
|
7438488349
|
|
PULWA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
10
|
Dumri
|
JH-19-005-018-002/111
(JARIDIH)
|
3419005000NRG23171120221561066
|
17/11/2022
|
HALIMA KHATUN
|
3419005WL117385
|
HALIMA KHATUN
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438488334
|
|
Mrs. HALIMA KHATUN
|
INDIAN BANK(607105)
|
|
11
|
Dumri
|
JH-19-005-018-002/113
(JARIDIH)
|
3419005000NRG23171120221561067
|
17/11/2022
|
DILJAAN ANSARI
|
3419005WL117385
|
DILJAAN ANSARI
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438488335
|
|
Mr. DILJAN ANSARI
|
INDIAN BANK(607105)
|
|
12
|
Dumri
|
JH-19-005-018-002/219
(JARIDIH)
|
3419005000NRG23171120221561070
|
17/11/2022
|
SAIRUN BIBI
|
3419005WL117385
|
SAIRUN BIBI
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438488343
|
|
Mr. MUSTAKIM ANSARI S/O BHOLO ANSARI
|
INDIAN BANK(607105)
|
|
13
|
Dumri
|
JH-19-005-018-002/341
(JARIDIH)
|
3419005000NRG23171120221564942
|
17/11/2022
|
AMRAN KHATUN
|
3419005WL117645
|
AMRAN KHATUN
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
27/12/2022
|
|
7438488351
|
|
Mrs. Amrun Khatoon
|
INDIAN BANK(607105)
|
|
14
|
Dumri
|
JH-19-005-018-002/364
(JARIDIH)
|
3419005000NRG23171120221564846
|
17/11/2022
|
AFJAL ANSARI
|
3419005WL117642
|
AFJAL ANSARI
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
27/12/2022
|
|
7438488346
|
|
AFJAL ANSARI.SO.NIJAM
|
BANK OF INDIA(508505)
|
|
15
|
Dumri
|
JH-19-005-018-003/156
(JARIDIH)
|
3419005000NRG23171120221561083
|
17/11/2022
|
BASANTI DEVI
|
3419005WL117385
|
BASANTI DEVI
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438488353
|
|
Mrs. Basanti Devi
|
INDIAN BANK(607105)
|
|
16
|
Dumri
|
JH-19-005-018-003/581
(JARIDIH)
|
3419005000NRG23171120221561086
|
17/11/2022
|
ASHA DEVI
|
3419005WL117385
|
ASHA DEVI
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438488344
|
|
Mrs. ASHA DEVI
|
INDIAN BANK(607105)
|
|
17
|
Dumri
|
JH-19-005-018-003/584
(JARIDIH)
|
3419005000NRG23171120221561087
|
17/11/2022
|
PRAMILA DEVI
|
3419005WL117385
|
PRAMILA DEVI
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438488345
|
|
Mrs. PRAMILA DEVI
|
INDIAN BANK(607105)
|
|
18
|
Dumri
|
JH-19-005-018-006/4
(JARIDIH)
|
3419005000NRG23171120221561093
|
17/11/2022
|
JUMAN ANSARI
|
3419005WL117385
|
JUMAN ANSARI
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438488342
|
|
JUMAN ANSARI
|
BANK OF INDIA(508505)
|
|
19
|
Dumri
|
JH-19-005-018-006/4
(JARIDIH)
|
3419005000NRG23171120221561094
|
17/11/2022
|
MAIMUN NISHA
|
3419005WL117385
|
MAIMUN NISHA
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438488341
|
|
MEMUN NISHA W.O. JUMMAN ANSARI
|
BANK OF INDIA(508505)
|
|
20
|
Dumri
|
JH-19-005-018-006/473
(JARIDIH)
|
3419005000NRG23171120221564871
|
17/11/2022
|
SAMINA KHATOON
|
3419005WL117642
|
SAMINA KHATOON
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
27/12/2022
|
|
7438488352
|
|
Mrs. Samina Khatun
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45780
|
45780
|
|
|
|
|
|
|
|