|
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-19-005-003-001/329-A
(ATKI)
|
3419005000NRG23Z241120221640693
|
24/11/2022
|
RITA DEVI
|
3419005WL122547
|
RITA DEVI
|
00048
|
BKID0004724
|
324
|
324
|
Processed
|
25/11/2022
|
|
S96790339
|
|
RITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-003-002/134
(ATKI)
|
3419005000NRG23Z241120221640652
|
24/11/2022
|
Naresh Kumar Mahto
|
3419005WL122538
|
Naresh Kumar Mahto
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
25/11/2022
|
|
S96790339
|
|
Naresh Kumar Mahto
|
()
|
|
3
|
Dumri
|
JH-19-005-003-003/591
(ATKI)
|
3419005000NRG23Z241120221640676
|
24/11/2022
|
TAPESHWARI DEVI
|
3419005WL122543
|
TAPESHWARI DEVI
|
00048
|
BKID0004802
|
378
|
378
|
Processed
|
25/11/2022
|
|
S96790339
|
|
TAPESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
4
|
Dumri
|
JH-19-005-003-003/172
(ATKI)
|
3419005000NRG23Z241120221640717
|
24/11/2022
|
HARINARAYAN MAHTO
|
3419005WL122548
|
HARINARAYAN MAHTO
|
00048
|
BKID0004809
|
324
|
324
|
Processed
|
25/11/2022
|
|
S96790339
|
|
HARINARAYAN MAHTO
|
()
|
|
5
|
Dumri
|
JH-19-005-003-003/77
(ATKI)
|
3419005000NRG23Z241120221640718
|
24/11/2022
|
Radhiya Devi
|
3419005WL122548
|
Radhiya Devi
|
00048
|
BKID0004809
|
324
|
324
|
Processed
|
25/11/2022
|
|
S96790339
|
|
Radhiya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
6
|
Dumri
|
JH-19-005-003-003/319
(ATKI)
|
3419005000NRG23Z241120221640675
|
24/11/2022
|
Khublal Kumar
|
3419005WL122543
|
Khublal Kumar
|
00048
|
BKID0004833
|
378
|
378
|
Processed
|
25/11/2022
|
|
S96790339
|
|
Khublal Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
7
|
Dumri
|
JH-19-005-003-002/815
(ATKI)
|
3419005000NRG23Z241120221640656
|
24/11/2022
|
Shanti Devi
|
3419005WL122538
|
Shanti Devi
|
00048
|
BKID0005251
|
324
|
324
|
Processed
|
25/11/2022
|
|
S96790339
|
|
Shanti Devi
|
()
|
|
8
|
Dumri
|
JH-19-005-003-002/823
(ATKI)
|
3419005000NRG23Z241120221640658
|
24/11/2022
|
Rekha Devi
|
3419005WL122538
|
Rekha Devi
|
00048
|
BKID0005251
|
324
|
324
|
Processed
|
25/11/2022
|
|
S96790339
|
|
Rekha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
9
|
Dumri
|
JH-19-005-003-001/444-A
(ATKI)
|
3419005000NRG23Z241120221640711
|
24/11/2022
|
VISHAL MURMU
|
3419005WL122548
|
VISHAL MURMU
|
00048
|
BKID0005875
|
324
|
324
|
Processed
|
25/11/2022
|
|
S96790339
|
|
VISHAL MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
10
|
Dumri
|
JH-19-005-003-001/1051
(ATKI)
|
3419005000NRG23Z241120221640682
|
24/11/2022
|
MALTI DEVI
|
3419005WL122545
|
MALTI DEVI
|
00176
|
IDIB000C507
|
324
|
324
|
Processed
|
25/11/2022
|
|
S96790339
|
|
MALTI DEVI
|
()
|
|
11
|
Dumri
|
JH-19-005-003-001/793
(ATKI)
|
3419005000NRG23Z241120221640713
|
24/11/2022
|
Rani Devi
|
3419005WL122548
|
Rani Devi
|
00176
|
IDIB000C507
|
270
|
270
|
Processed
|
25/11/2022
|
|
S96790339
|
|
Rani Devi
|
()
|
|
12
|
Dumri
|
JH-19-005-003-002/157
(ATKI)
|
3419005000NRG23Z241120221640661
|
24/11/2022
|
DULARCHAND MAHTO
|
3419005WL122539
|
DULARCHAND MAHTO
|
00176
|
IDIB000C507
|
378
|
378
|
Processed
|
25/11/2022
|
|
S96790339
|
|
DULARCHAND MAHTO
|
()
|
|
13
|
Dumri
|
JH-19-005-003-002/165
(ATKI)
|
3419005000NRG23Z241120221640653
|
24/11/2022
|
MUNDRIKA DEVI
|
3419005WL122538
|
MUNDRIKA DEVI
|
00176
|
IDIB000C507
|
324
|
324
|
Processed
|
25/11/2022
|
|
S96790339
|
|
MUNDRIKA DEVI
|
()
|
|
14
|
Dumri
|
JH-19-005-003-002/44
(ATKI)
|
3419005000NRG23Z241120221640654
|
24/11/2022
|
KUNJ BIHARI MAHTO
|
3419005WL122538
|
KUNJ BIHARI MAHTO
|
00176
|
IDIB000C507
|
324
|
324
|
Processed
|
25/11/2022
|
|
S96790339
|
|
KUNJ BIHARI MAHTO
|
()
|
|
15
|
Dumri
|
JH-19-005-003-002/821
(ATKI)
|
3419005000NRG23Z241120221640694
|
24/11/2022
|
Kaushalkishor Mahto
|
3419005WL122547
|
Kaushalkishor Mahto
|
00176
|
IDIB000C507
|
324
|
324
|
Processed
|
25/11/2022
|
|
S96790339
|
|
Kaushalkishor Mahto
|
()
|
|
16
|
Dumri
|
JH-19-005-003-003/1306
(ATKI)
|
3419005000NRG23Z241120221640722
|
24/11/2022
|
BABITA KUMARI
|
3419005WL122549
|
BABITA KUMARI
|
00176
|
IDIB000C507
|
324
|
324
|
Processed
|
25/11/2022
|
|
S96790339
|
|
BABITA KUMARI
|
()
|
|
17
|
Dumri
|
JH-19-005-003-003/1307
(ATKI)
|
3419005000NRG23Z241120221640700
|
24/11/2022
|
JAMNI DEVI
|
3419005WL122547
|
JAMNI DEVI
|
00176
|
IDIB000C507
|
324
|
324
|
Processed
|
25/11/2022
|
|
S96790339
|
|
JAMNI DEVI
|
()
|
|
18
|
Dumri
|
JH-19-005-003-003/308
(ATKI)
|
3419005000NRG23Z241120221640672
|
24/11/2022
|
Puja Devi
|
3419005WL122542
|
Puja Devi
|
00176
|
IDIB000C507
|
378
|
378
|
Processed
|
25/11/2022
|
|
S96790339
|
|
Puja Devi
|
()
|
|
19
|
Dumri
|
JH-19-005-003-003/782
(ATKI)
|
3419005000NRG23Z241120221640719
|
24/11/2022
|
BASMATIYA DEVI
|
3419005WL122548
|
BASMATIYA DEVI
|
00176
|
IDIB000C507
|
324
|
324
|
Processed
|
25/11/2022
|
|
S96790339
|
|
BASMATIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3294
|
3294
|
|
|
|
|
|
|
|
|
20
|
Dumri
|
JH-19-005-003-002/161
(ATKI)
|
3419005000NRG23Z241120221640662
|
24/11/2022
|
POOJA KUMARI
|
3419005WL122539
|
POOJA KUMARI
|
00354
|
PUNB0108300
|
378
|
378
|
Processed
|
25/11/2022
|
|
S96790339
|
|
POOJA KUMARI
|
()
|
|
21
|
Dumri
|
JH-19-005-003-003/1305
(ATKI)
|
3419005000NRG23Z241120221640716
|
24/11/2022
|
SURESH KUMAR KOLH
|
3419005WL122548
|
SURESH KUMAR KOLH
|
00354
|
PUNB0108300
|
324
|
324
|
Processed
|
25/11/2022
|
|
S96790339
|
|
SURESH KUMAR KOLH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
22
|
Dumri
|
JH-19-005-003-001/1153
(ATKI)
|
3419005000NRG23Z241120221640679
|
24/11/2022
|
Rajkumar hembram
|
3419005WL122544
|
Rajkumar hembram
|
00415
|
SBIN0012546
|
297
|
297
|
Processed
|
25/11/2022
|
|
S96790339
|
|
Rajkumar hembram
|
()
|
|
23
|
Dumri
|
JH-19-005-003-001/320-A
(ATKI)
|
3419005000NRG23Z241120221641032
|
24/11/2022
|
NARENDRA HEMBROM
|
3419005WL122567
|
NARENDRA HEMBROM
|
00415
|
SBIN0012546
|
297
|
297
|
Processed
|
25/11/2022
|
|
S96790339
|
|
NARENDRA HEMBROM
|
()
|
|
24
|
Dumri
|
JH-19-005-003-001/457
(ATKI)
|
3419005000NRG23Z241120221640712
|
24/11/2022
|
Parwati Devi
|
3419005WL122548
|
Parwati Devi
|
00415
|
SBIN0012546
|
270
|
270
|
Processed
|
25/11/2022
|
|
S96790339
|
|
Parwati Devi
|
()
|
|
25
|
Dumri
|
JH-19-005-003-001/797
(ATKI)
|
3419005000NRG23Z241120221640714
|
24/11/2022
|
Malti Devi
|
3419005WL122548
|
Malti Devi
|
00415
|
SBIN0012546
|
270
|
270
|
Processed
|
25/11/2022
|
|
S96790339
|
|
Malti Devi
|
()
|
|
26
|
Dumri
|
JH-19-005-003-002/156
(ATKI)
|
3419005000NRG23Z241120221640666
|
24/11/2022
|
ARJUN KUMAR MAHTO
|
3419005WL122540
|
ARJUN KUMAR MAHTO
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
25/11/2022
|
|
S96790339
|
|
ARJUN KUMAR MAHTO
|
()
|
|
27
|
Dumri
|
JH-19-005-003-002/70
(ATKI)
|
3419005000NRG23Z241120221640655
|
24/11/2022
|
SHANKARI KUMARI
|
3419005WL122538
|
SHANKARI KUMARI
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
25/11/2022
|
|
S96790339
|
|
SHANKARI KUMARI
|
()
|
|
28
|
Dumri
|
JH-19-005-003-002/822
(ATKI)
|
3419005000NRG23Z241120221640657
|
24/11/2022
|
Lilawati Devi
|
3419005WL122538
|
Lilawati Devi
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
25/11/2022
|
|
S96790339
|
|
Lilawati Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
29
|
Dumri
|
JH-19-005-003-003/220
(ATKI)
|
3419005000NRG23Z241120221640668
|
24/11/2022
|
PRADIP KUMAR MAHTO
|
3419005WL122540
|
PRADIP KUMAR MAHTO
|
00415
|
SBIN0018763
|
324
|
324
|
Processed
|
25/11/2022
|
|
S96790339
|
|
PRADIP KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
30
|
Dumri
|
JH-19-005-003-001/441-A
(ATKI)
|
3419005000NRG23Z241120221640680
|
24/11/2022
|
SARITA KUMARI
|
3419005WL122544
|
SARITA KUMARI
|
00691
|
IPOS0000001
|
297
|
297
|
Processed
|
25/11/2022
|
|
S96790339
|
|
SARITA KUMARI
|
()
|
|
31
|
Dumri
|
JH-19-005-003-003/1054
(ATKI)
|
3419005000NRG23Z241120221640695
|
24/11/2022
|
Tejlal Mahto
|
3419005WL122547
|
Tejlal Mahto
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
25/11/2022
|
|
S96790339
|
|
Tejlal Mahto
|
()
|
|
32
|
Dumri
|
JH-19-005-003-003/1070
(ATKI)
|
3419005000NRG23Z241120221640715
|
24/11/2022
|
Amrit Mahto
|
3419005WL122548
|
Amrit Mahto
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
25/11/2022
|
|
S96790339
|
|
Amrit Mahto
|
()
|
|
33
|
Dumri
|
JH-19-005-003-003/1071
(ATKI)
|
3419005000NRG23Z241120221640696
|
24/11/2022
|
Sohan lal mahto
|
3419005WL122547
|
Sohan lal mahto
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
25/11/2022
|
|
S96790339
|
|
Sohan lal mahto
|
()
|
|
34
|
Dumri
|
JH-19-005-003-003/1072
(ATKI)
|
3419005000NRG23Z241120221640697
|
24/11/2022
|
Vijay Kumar Mahto
|
3419005WL122547
|
Vijay Kumar Mahto
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
25/11/2022
|
|
S96790339
|
|
Vijay Kumar Mahto
|
()
|
|
35
|
Dumri
|
JH-19-005-003-003/1074
(ATKI)
|
3419005000NRG23Z241120221640698
|
24/11/2022
|
Gurucharan Mahto
|
3419005WL122547
|
Gurucharan Mahto
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
25/11/2022
|
|
S96790339
|
|
Gurucharan Mahto
|
()
|
|
36
|
Dumri
|
JH-19-005-003-003/1086
(ATKI)
|
3419005000NRG23Z241120221640684
|
24/11/2022
|
Baliya Devi
|
3419005WL122546
|
Baliya Devi
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
25/11/2022
|
|
S96790339
|
|
Baliya Devi
|
()
|
|
37
|
Dumri
|
JH-19-005-003-003/1088
(ATKI)
|
3419005000NRG23Z241120221640699
|
24/11/2022
|
Santriya Devi
|
3419005WL122547
|
Santriya Devi
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
25/11/2022
|
|
S96790339
|
|
Santriya Devi
|
()
|
|
38
|
Dumri
|
JH-19-005-003-003/1287
(ATKI)
|
3419005000NRG23Z241120221640667
|
24/11/2022
|
chetlal Mahto
|
3419005WL122540
|
chetlal Mahto
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
25/11/2022
|
|
S96790339
|
|
chetlal Mahto
|
()
|
|
39
|
Dumri
|
JH-19-005-003-003/1289
(ATKI)
|
3419005000NRG23Z241120221640670
|
24/11/2022
|
Degni Devi
|
3419005WL122541
|
Degni Devi
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
25/11/2022
|
|
S96790339
|
|
Degni Devi
|
()
|
|
40
|
Dumri
|
JH-19-005-003-003/978
(ATKI)
|
3419005000NRG23Z241120221640720
|
24/11/2022
|
MUKUL KUMAR
|
3419005WL122548
|
MUKUL KUMAR
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
25/11/2022
|
|
S96790339
|
|
MUKUL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13014
|
13014
|
|
|
|
|
|
|
|