|
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-19-005-020-005/552-A
(KALHAWAR)
|
3419005000NRG23Z081020221194340
|
08/10/2022
|
Kudus Ansari
|
3419005WL092284
|
Kudus Ansari
|
00048
|
BKID0004802
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047428
|
|
Kudus Ansari
|
()
|
|
2
|
Dumri
|
JH-19-005-020-010/880
(KALHAWAR)
|
3419005000NRG23Z081020221194322
|
08/10/2022
|
MANITA DEVI
|
3419005WL092282
|
MANITA DEVI
|
00048
|
BKID0004802
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047428
|
|
MANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Dumri
|
JH-19-005-020-005/410
(KALHAWAR)
|
3419005000NRG23Z081020221194339
|
08/10/2022
|
RABINA KHATUN
|
3419005WL092284
|
RABINA KHATUN
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047428
|
|
RABINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
Dumri
|
JH-19-005-020-002/193
(KALHAWAR)
|
3419005000NRG23Z081020221192284
|
08/10/2022
|
Horil Kumar Mahto
|
3419005WL092087
|
Horil Kumar Mahto
|
00048
|
BKID0005251
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047428
|
|
Horil Kumar Mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
Dumri
|
JH-19-005-020-002/189
(KALHAWAR)
|
3419005000NRG23Z081020221192283
|
08/10/2022
|
SHAKUNTALA DEVI
|
3419005WL092087
|
SHAKUNTALA DEVI
|
00176
|
IDIB000D680
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047428
|
|
SHAKUNTALA DEVI
|
()
|
|
6
|
Dumri
|
JH-19-005-020-005/324
(KALHAWAR)
|
3419005000NRG23Z081020221194334
|
08/10/2022
|
JATULAN KHATUN
|
3419005WL092284
|
JATULAN KHATUN
|
00176
|
IDIB000D680
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047428
|
|
JATULAN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
7
|
Dumri
|
JH-19-005-020-002/135
(KALHAWAR)
|
3419005000NRG23Z081020221192315
|
08/10/2022
|
KIRAN DEVI
|
3419005WL092090
|
KIRAN DEVI
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047428
|
|
KIRAN DEVI
|
()
|
|
8
|
Dumri
|
JH-19-005-020-002/147
(KALHAWAR)
|
3419005000NRG23Z081020221192282
|
08/10/2022
|
CHAMELI DEVI
|
3419005WL092087
|
CHAMELI DEVI
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047428
|
|
CHAMELI DEVI
|
()
|
|
9
|
Dumri
|
JH-19-005-020-002/193
(KALHAWAR)
|
3419005000NRG23Z081020221192285
|
08/10/2022
|
Veena Devi
|
3419005WL092087
|
Veena Devi
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047428
|
|
Veena Devi
|
()
|
|
10
|
Dumri
|
JH-19-005-020-002/465
(KALHAWAR)
|
3419005000NRG23Z081020221192286
|
08/10/2022
|
JAYANTI DEVI
|
3419005WL092087
|
JAYANTI DEVI
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047428
|
|
JAYANTI DEVI
|
()
|
|
11
|
Dumri
|
JH-19-005-020-002/468
(KALHAWAR)
|
3419005000NRG23Z081020221192287
|
08/10/2022
|
SUMITRA DEVI
|
3419005WL092087
|
SUMITRA DEVI
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047428
|
|
SUMITRA DEVI
|
()
|
|
12
|
Dumri
|
JH-19-005-020-002/471
(KALHAWAR)
|
3419005000NRG23Z081020221192289
|
08/10/2022
|
KUNTI DEVI
|
3419005WL092087
|
KUNTI DEVI
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047428
|
|
KUNTI DEVI
|
()
|
|
13
|
Dumri
|
JH-19-005-020-002/836
(KALHAWAR)
|
3419005000NRG23Z081020221192316
|
08/10/2022
|
ReKha Devi
|
3419005WL092090
|
ReKha Devi
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047428
|
|
ReKha Devi
|
()
|
|
14
|
Dumri
|
JH-19-005-020-002/837
(KALHAWAR)
|
3419005000NRG23Z081020221192291
|
08/10/2022
|
Renu Devi
|
3419005WL092087
|
Renu Devi
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047428
|
|
Renu Devi
|
()
|
|
15
|
Dumri
|
JH-19-005-020-002/838
(KALHAWAR)
|
3419005000NRG23Z081020221192317
|
08/10/2022
|
Jhamni Devi
|
3419005WL092090
|
Jhamni Devi
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047428
|
|
Jhamni Devi
|
()
|
|
16
|
Dumri
|
JH-19-005-020-005/143
(KALHAWAR)
|
3419005000NRG23Z061020221174438
|
08/10/2022
|
ANIL TURI
|
3419005WL090543
|
ANIL TURI
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
09/10/2022
|
|
S29047428
|
|
ANIL TURI
|
()
|
|
17
|
Dumri
|
JH-19-005-020-005/328
(KALHAWAR)
|
3419005000NRG23Z081020221194335
|
08/10/2022
|
NOSHABA KHATUN
|
3419005WL092284
|
NOSHABA KHATUN
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047428
|
|
NOSHABA KHATUN
|
()
|
|
18
|
Dumri
|
JH-19-005-020-005/329
(KALHAWAR)
|
3419005000NRG23Z081020221194336
|
08/10/2022
|
PUJA DEVI
|
3419005WL092284
|
PUJA DEVI
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047428
|
|
PUJA DEVI
|
()
|
|
19
|
Dumri
|
JH-19-005-020-005/398
(KALHAWAR)
|
3419005000NRG23Z081020221194337
|
08/10/2022
|
FARIDA KHATUN
|
3419005WL092284
|
FARIDA KHATUN
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047428
|
|
FARIDA KHATUN
|
()
|
|
20
|
Dumri
|
JH-19-005-020-005/399
(KALHAWAR)
|
3419005000NRG23Z081020221194338
|
08/10/2022
|
MD ADIL
|
3419005WL092284
|
MD ADIL
|
00176
|
IDIB000S776
|
81
|
81
|
Processed
|
09/10/2022
|
|
S29047428
|
|
MD ADIL
|
()
|
|
21
|
Dumri
|
JH-19-005-020-005/652
(KALHAWAR)
|
3419005000NRG23Z061020221174444
|
08/10/2022
|
BEBI DEVI
|
3419005WL090543
|
BEBI DEVI
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
09/10/2022
|
|
S29047428
|
|
BEBI DEVI
|
()
|
|
22
|
Dumri
|
JH-19-005-020-005/656
(KALHAWAR)
|
3419005000NRG23Z061020221174445
|
08/10/2022
|
GENDIYA DEVI
|
3419005WL090543
|
GENDIYA DEVI
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
09/10/2022
|
|
S29047428
|
|
GENDIYA DEVI
|
()
|
|
23
|
Dumri
|
JH-19-005-020-005/657
(KALHAWAR)
|
3419005000NRG23Z061020221174446
|
08/10/2022
|
SALIHA PRAVEEN
|
3419005WL090543
|
SALIHA PRAVEEN
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
09/10/2022
|
|
S29047428
|
|
SALIHA PRAVEEN
|
()
|
|
24
|
Dumri
|
JH-19-005-020-005/711
(KALHAWAR)
|
3419005000NRG23Z061020221173685
|
08/10/2022
|
Sabina Praveen
|
3419005WL090454
|
Sabina Praveen
|
00176
|
IDIB000S776
|
108
|
108
|
Processed
|
09/10/2022
|
|
S29047428
|
|
Sabina Praveen
|
()
|
|
25
|
Dumri
|
JH-19-005-020-005/739
(KALHAWAR)
|
3419005000NRG23Z061020221173686
|
08/10/2022
|
Samsul Ansari
|
3419005WL090454
|
Samsul Ansari
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
09/10/2022
|
|
S29047428
|
|
Samsul Ansari
|
()
|
|
26
|
Dumri
|
JH-19-005-020-006/184
(KALHAWAR)
|
3419005000NRG23Z081020221192292
|
08/10/2022
|
GAYTRI DEVI
|
3419005WL092087
|
GAYTRI DEVI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
09/10/2022
|
|
S29047428
|
|
GAYTRI DEVI
|
()
|
|
27
|
Dumri
|
JH-19-005-020-007/775
(KALHAWAR)
|
3419005000NRG23Z081020221192295
|
08/10/2022
|
RADHIYA DEVI
|
3419005WL092087
|
RADHIYA DEVI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
09/10/2022
|
|
S29047428
|
|
RADHIYA DEVI
|
()
|
|
28
|
Dumri
|
JH-19-005-020-010/780
(KALHAWAR)
|
3419005000NRG23Z081020221194317
|
08/10/2022
|
MUNESHA KHATUN
|
3419005WL092282
|
MUNESHA KHATUN
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047428
|
|
MUNESHA KHATUN
|
()
|
|
29
|
Dumri
|
JH-19-005-020-010/781
(KALHAWAR)
|
3419005000NRG23Z081020221194318
|
08/10/2022
|
BIBI JAMILA
|
3419005WL092282
|
BIBI JAMILA
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047428
|
|
BIBI JAMILA
|
()
|
|
30
|
Dumri
|
JH-19-005-020-010/787
(KALHAWAR)
|
3419005000NRG23Z081020221194319
|
08/10/2022
|
KUNTI DEVI
|
3419005WL092282
|
KUNTI DEVI
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047428
|
|
KUNTI DEVI
|
()
|
|
31
|
Dumri
|
JH-19-005-020-010/828
(KALHAWAR)
|
3419005000NRG23Z061020221173695
|
08/10/2022
|
PINKI KUMARI
|
3419005WL090454
|
PINKI KUMARI
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047428
|
|
PINKI KUMARI
|
()
|
|
32
|
Dumri
|
JH-19-005-020-010/829
(KALHAWAR)
|
3419005000NRG23Z061020221173696
|
08/10/2022
|
SWETA SINHA
|
3419005WL090454
|
SWETA SINHA
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047428
|
|
SWETA SINHA
|
()
|
|
33
|
Dumri
|
JH-19-005-020-010/856
(KALHAWAR)
|
3419005000NRG23Z061020221173697
|
08/10/2022
|
DULARI DEVI
|
3419005WL090454
|
DULARI DEVI
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047428
|
|
DULARI DEVI
|
()
|
|
34
|
Dumri
|
JH-19-005-020-010/867
(KALHAWAR)
|
3419005000NRG23Z081020221194320
|
08/10/2022
|
TINKU SAW
|
3419005WL092282
|
TINKU SAW
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047428
|
|
TINKU SAW
|
()
|
|
35
|
Dumri
|
JH-19-005-020-010/868
(KALHAWAR)
|
3419005000NRG23Z081020221194321
|
08/10/2022
|
UMA DEVI
|
3419005WL092282
|
UMA DEVI
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047428
|
|
UMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
36
|
Dumri
|
JH-19-005-020-002/469
(KALHAWAR)
|
3419005000NRG23Z081020221192288
|
08/10/2022
|
PINKI DEVI
|
3419005WL092087
|
PINKI DEVI
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047428
|
|
PINKI DEVI
|
()
|
|
37
|
Dumri
|
JH-19-005-020-005/305
(KALHAWAR)
|
3419005000NRG23Z061020221173684
|
08/10/2022
|
AMBIYA DEVI
|
3419005WL090454
|
AMBIYA DEVI
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
09/10/2022
|
|
S29047428
|
|
AMBIYA DEVI
|
()
|
|
38
|
Dumri
|
JH-19-005-020-007/127
(KALHAWAR)
|
3419005000NRG23Z081020221192293
|
08/10/2022
|
GULBI DEVI
|
3419005WL092087
|
GULBI DEVI
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
09/10/2022
|
|
S29047428
|
|
GULBI DEVI
|
()
|
|
39
|
Dumri
|
JH-19-005-020-007/397
(KALHAWAR)
|
3419005000NRG23Z081020221192294
|
08/10/2022
|
GUJRI DEVI
|
3419005WL092087
|
GUJRI DEVI
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
09/10/2022
|
|
S29047428
|
|
GUJRI DEVI
|
()
|
|
40
|
Dumri
|
JH-19-005-020-010/947
(KALHAWAR)
|
3419005000NRG23Z061020221173698
|
08/10/2022
|
RADHA DEVI
|
3419005WL090454
|
RADHA DEVI
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047428
|
|
RADHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8289
|
8289
|
|
|
|
|
|
|
|