|
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-19-005-034-001/62
(SASARAKHO)
|
3419005000NRG23021120221425912
|
02/11/2022
|
BIRENDRA KR MANDAL
|
3419005WL108583
|
BIRENDRA KR MANDAL
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354692447
|
|
BIRENDRA KR MANDAL
|
BANK OF INDIA(508505)
|
|
2
|
Dumri
|
JH-19-005-034-001/63
(SASARAKHO)
|
3419005000NRG23021120221425914
|
02/11/2022
|
RUKANI DEVI
|
3419005WL108583
|
RUKANI DEVI
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354692448
|
|
Ms. RUKANI DEVI
|
INDIAN BANK(607105)
|
|
3
|
Dumri
|
JH-19-005-034-001/65
(SASARAKHO)
|
3419005000NRG23021120221425915
|
02/11/2022
|
SHANTI DEVI
|
3419005WL108583
|
SHANTI DEVI
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354692449
|
|
Ms. SHANTI DEVI
|
INDIAN BANK(607105)
|
|
4
|
Dumri
|
JH-19-005-034-011/164
(SASARAKHO)
|
3419005000NRG23021120221425748
|
02/11/2022
|
REKHA DEVI
|
3419005WL108574
|
REKHA DEVI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
10/11/2022
|
|
6354692450
|
|
REKHA DEVI.....
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
5
|
Dumri
|
JH-19-005-034-007/58
(SASARAKHO)
|
3419005000NRG23021120221425959
|
02/11/2022
|
RAMESWAR RAY
|
3419005WL108584
|
RAMESWAR RAY
|
00048
|
BKID0005251
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354692459
|
|
RAMESHWAR RAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
6
|
Dumri
|
JH-19-005-034-007/58
(SASARAKHO)
|
3419005000NRG23021120221425960
|
02/11/2022
|
SITA DEVI
|
3419005WL108584
|
SITA DEVI
|
00176
|
IDIB000B764
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354692451
|
|
Mrs. SITA . DEVI
|
INDIAN BANK(607105)
|
|
7
|
Dumri
|
JH-19-005-034-010/27
(SASARAKHO)
|
3419005000NRG23021120221425718
|
02/11/2022
|
HARIHAR MAHTO
|
3419005WL108573
|
HARIHAR MAHTO
|
00176
|
IDIB000B764
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354692431
|
|
Mr. HARIHAR MAHTO
|
INDIAN BANK(607105)
|
|
8
|
Dumri
|
JH-19-005-034-010/38
(SASARAKHO)
|
3419005000NRG23021120221425719
|
02/11/2022
|
PEMIYA DEVI
|
3419005WL108573
|
PEMIYA DEVI
|
00176
|
IDIB000B764
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354692453
|
|
Mrs. PEMIA DEVI W/O DASHRATH MAHTO
|
INDIAN BANK(607105)
|
|
9
|
Dumri
|
JH-19-005-034-010/51
(SASARAKHO)
|
3419005000NRG23021120221425721
|
02/11/2022
|
AMIN SINGH
|
3419005WL108573
|
AMIN SINGH
|
00176
|
IDIB000B764
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354692432
|
|
Mr. AMIN SINGH
|
INDIAN BANK(607105)
|
|
10
|
Dumri
|
JH-19-005-034-010/52
(SASARAKHO)
|
3419005000NRG23021120221425722
|
02/11/2022
|
SOHWA DEVI
|
3419005WL108573
|
SOHWA DEVI
|
00176
|
IDIB000B764
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354692430
|
|
Ms. SOHWA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
11
|
Dumri
|
JH-19-005-034-001/100
(SASARAKHO)
|
3419005000NRG23021120221420621
|
02/11/2022
|
GUDIYA DEVI
|
3419005WL108254
|
GUDIYA DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354692468
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Dumri
|
JH-19-005-034-001/102
(SASARAKHO)
|
3419005000NRG23021120221420622
|
02/11/2022
|
MANJHLI DEVI
|
3419005WL108254
|
MANJHLI DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354692474
|
|
Mrs. Manjhli Devi
|
INDIAN BANK(607105)
|
|
13
|
Dumri
|
JH-19-005-034-001/106
(SASARAKHO)
|
3419005000NRG23021120221420516
|
02/11/2022
|
KUNTI DEVI
|
3419005WL108248
|
KUNTI DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
10/11/2022
|
|
6354692429
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
Dumri
|
JH-19-005-034-001/117
(SASARAKHO)
|
3419005000NRG23021120221420519
|
02/11/2022
|
PARWATI DEVI
|
3419005WL108248
|
PARWATI DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
10/11/2022
|
|
6354692477
|
|
Mrs. Parwati Devi
|
INDIAN BANK(607105)
|
|
15
|
Dumri
|
JH-19-005-034-001/143
(SASARAKHO)
|
3419005000NRG23021120221425895
|
02/11/2022
|
SARITA DEVI
|
3419005WL108583
|
SARITA DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354692473
|
|
Mrs. Sarita Devi
|
INDIAN BANK(607105)
|
|
16
|
Dumri
|
JH-19-005-034-001/153
(SASARAKHO)
|
3419005000NRG23021120221425896
|
02/11/2022
|
FULMATI DEVI
|
3419005WL108583
|
FULMATI DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354692478
|
|
FULMATI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
Dumri
|
JH-19-005-034-001/77
(SASARAKHO)
|
3419005000NRG23021120221420528
|
02/11/2022
|
SUNITA DEVI
|
3419005WL108248
|
SUNITA DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
10/11/2022
|
|
6354692465
|
|
Mrs. Sunita Devi
|
INDIAN BANK(607105)
|
|
18
|
Dumri
|
JH-19-005-034-001/8
(SASARAKHO)
|
3419005000NRG23021120221420631
|
02/11/2022
|
BUDHANI DEVI
|
3419005WL108254
|
BUDHANI DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354692471
|
|
Mrs. Budhani Devi
|
INDIAN BANK(607105)
|
|
19
|
Dumri
|
JH-19-005-034-001/90
(SASARAKHO)
|
3419005000NRG23021120221420632
|
02/11/2022
|
CHUDAKI DEVI
|
3419005WL108254
|
CHUDAKI DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354692470
|
|
Mrs. Chudaki Devi
|
INDIAN BANK(607105)
|
|
20
|
Dumri
|
JH-19-005-034-001/95
(SASARAKHO)
|
3419005000NRG23021120221420633
|
02/11/2022
|
MATI DEVI
|
3419005WL108254
|
MATI DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354692469
|
|
Mrs. Mati Devi
|
INDIAN BANK(607105)
|
|
21
|
Dumri
|
JH-19-005-034-001/96
(SASARAKHO)
|
3419005000NRG23021120221420634
|
02/11/2022
|
SALO DEVI
|
3419005WL108254
|
SALO DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354692472
|
|
Mrs. Salo Devi
|
INDIAN BANK(607105)
|
|
22
|
Dumri
|
JH-19-005-034-001/97
(SASARAKHO)
|
3419005000NRG23021120221425918
|
02/11/2022
|
SARITA DEVI
|
3419005WL108583
|
SARITA DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354692475
|
|
Mrs. Sarita Devi
|
INDIAN BANK(607105)
|
|
23
|
Dumri
|
JH-19-005-034-007/111
(SASARAKHO)
|
3419005000NRG23021120221425951
|
02/11/2022
|
DURGA THAKUR
|
3419005WL108584
|
DURGA THAKUR
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354692464
|
|
MR DURGA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Dumri
|
JH-19-005-034-007/111
(SASARAKHO)
|
3419005000NRG23021120221425950
|
02/11/2022
|
KALAWATI DEVI
|
3419005WL108584
|
KALAWATI DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354692462
|
|
Mrs. KALAWATI . DEVI
|
INDIAN BANK(607105)
|
|
25
|
Dumri
|
JH-19-005-034-007/171
(SASARAKHO)
|
3419005000NRG23021120221424821
|
02/11/2022
|
PRAMILA DEVI
|
3419005WL108535
|
PRAMILA DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
10/11/2022
|
|
6354692461
|
|
Mrs. PRAMILA DEVI
|
INDIAN BANK(607105)
|
|
26
|
Dumri
|
JH-19-005-034-007/172
(SASARAKHO)
|
3419005000NRG23021120221425952
|
02/11/2022
|
HEMANTI DEVI
|
3419005WL108584
|
HEMANTI DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354692463
|
|
Mrs. HEMANTI . DEVI
|
INDIAN BANK(607105)
|
|
27
|
Dumri
|
JH-19-005-034-007/193
(SASARAKHO)
|
3419005000NRG23021120221425653
|
02/11/2022
|
LILAWATI DEVI
|
3419005WL108571
|
LILAWATI DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354692476
|
|
Mrs. Lilawati Devi
|
INDIAN BANK(607105)
|
|
28
|
Dumri
|
JH-19-005-034-007/32
(SASARAKHO)
|
3419005000NRG23021120221425956
|
02/11/2022
|
PUSHPA DEVI
|
3419005WL108584
|
PUSHPA DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354692460
|
|
Mrs. PUSHPA . DEVI
|
INDIAN BANK(607105)
|
|
29
|
Dumri
|
JH-19-005-034-007/97
(SASARAKHO)
|
3419005000NRG23021120221425961
|
02/11/2022
|
YASODA DEVI
|
3419005WL108584
|
YASODA DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354692458
|
|
Mrs. YASHODA DEVI
|
INDIAN BANK(607105)
|
|
30
|
Dumri
|
JH-19-005-034-010/41
(SASARAKHO)
|
3419005000NRG23021120221425720
|
02/11/2022
|
KAMLO DEVI
|
3419005WL108573
|
KAMLO DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354692455
|
|
Mrs. KAMLO DEVI W/O ROOPLAL SINGH
|
INDIAN BANK(607105)
|
|
31
|
Dumri
|
JH-19-005-034-010/56
(SASARAKHO)
|
3419005000NRG23021120221425723
|
02/11/2022
|
CHHATRADHARI SINGH
|
3419005WL108573
|
CHHATRADHARI SINGH
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354692452
|
|
Mr. CHHATRADHARI SINGH S/O BUDHO SINGH
|
INDIAN BANK(607105)
|
|
32
|
Dumri
|
JH-19-005-034-010/78
(SASARAKHO)
|
3419005000NRG23021120221425724
|
02/11/2022
|
BABITA DEVI
|
3419005WL108573
|
BABITA DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354692454
|
|
Mrs. BABITA DEVI W/O HEMRAJ RAY
|
INDIAN BANK(607105)
|
|
33
|
Dumri
|
JH-19-005-034-010/80
(SASARAKHO)
|
3419005000NRG23021120221425725
|
02/11/2022
|
SUMA DEVI
|
3419005WL108573
|
SUMA DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354692467
|
|
Mrs. Suma Devi
|
INDIAN BANK(607105)
|
|
34
|
Dumri
|
JH-19-005-034-010/84
(SASARAKHO)
|
3419005000NRG23021120221425726
|
02/11/2022
|
BALRAM SINGH
|
3419005WL108573
|
BALRAM SINGH
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354692466
|
|
Mr. Balram Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35280
|
35280
|
|
|
|
|
|
|
|
|
35
|
Dumri
|
JH-19-005-034-001/61
(SASARAKHO)
|
3419005000NRG23021120221425911
|
02/11/2022
|
MALTI DEVI
|
3419005WL108583
|
MALTI DEVI
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354692456
|
|
Mrs. MALTI DEVI W/O KOKIL MANDAL
|
INDIAN BANK(607105)
|
|
36
|
Dumri
|
JH-19-005-034-001/62
(SASARAKHO)
|
3419005000NRG23021120221425913
|
02/11/2022
|
RAKHI DEVI
|
3419005WL108583
|
RAKHI DEVI
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354692457
|
|
Mrs. RAKHI DEVI W/O BIRENDRA MANDAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
37
|
Dumri
|
JH-19-005-034-001/74
(SASARAKHO)
|
3419005000NRG23021120221420526
|
02/11/2022
|
MANJU DEVI
|
3419005WL108248
|
MANJU DEVI
|
00415
|
SBIN0000081
|
2520
|
2520
|
Processed
|
10/11/2022
|
|
6354692441
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
38
|
Dumri
|
JH-19-005-034-001/56
(SASARAKHO)
|
3419005000NRG23021120221425910
|
02/11/2022
|
MAHENDRA RAI
|
3419005WL108583
|
MAHENDRA RAI
|
00415
|
SBIN0003011
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354692446
|
|
MR MAHENDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
39
|
Dumri
|
JH-19-005-034-001/105
(SASARAKHO)
|
3419005000NRG23021120221420515
|
02/11/2022
|
MANJU DEVI
|
3419005WL108248
|
MANJU DEVI
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
10/11/2022
|
|
6354692443
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Dumri
|
JH-19-005-034-001/108
(SASARAKHO)
|
3419005000NRG23021120221420517
|
02/11/2022
|
SUNITA DEVI
|
3419005WL108248
|
SUNITA DEVI
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
10/11/2022
|
|
6354692438
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Dumri
|
JH-19-005-034-001/109
(SASARAKHO)
|
3419005000NRG23021120221420518
|
02/11/2022
|
YASHODA DEVI
|
3419005WL108248
|
YASHODA DEVI
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
10/11/2022
|
|
6354692442
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Dumri
|
JH-19-005-034-001/113
(SASARAKHO)
|
3419005000NRG23021120221420623
|
02/11/2022
|
SANTOSH MANDAL
|
3419005WL108254
|
SANTOSH MANDAL
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354692440
|
|
MR SANTOSH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
Dumri
|
JH-19-005-034-001/114
(SASARAKHO)
|
3419005000NRG23021120221425894
|
02/11/2022
|
SUNIL MANDAL
|
3419005WL108583
|
SUNIL MANDAL
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354692433
|
|
MR SUNIL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
Dumri
|
JH-19-005-034-001/39
(SASARAKHO)
|
3419005000NRG23021120221420524
|
02/11/2022
|
JITAN MANDAL
|
3419005WL108248
|
JITAN MANDAL
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
10/11/2022
|
|
6354692437
|
|
MR JITAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
Dumri
|
JH-19-005-034-001/67
(SASARAKHO)
|
3419005000NRG23021120221425916
|
02/11/2022
|
PRAMILA DEVI
|
3419005WL108583
|
PRAMILA DEVI
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354692444
|
|
MR PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Dumri
|
JH-19-005-034-001/75
(SASARAKHO)
|
3419005000NRG23021120221420527
|
02/11/2022
|
NANHKI DEVI
|
3419005WL108248
|
NANHKI DEVI
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
10/11/2022
|
|
6354692435
|
|
MRS NANHAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Dumri
|
JH-19-005-034-001/85
(SASARAKHO)
|
3419005000NRG23021120221420529
|
02/11/2022
|
NANHKI DEVI
|
3419005WL108248
|
NANHKI DEVI
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
10/11/2022
|
|
6354692436
|
|
MRS NANHKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Dumri
|
JH-19-005-034-004/41
(SASARAKHO)
|
3419005000NRG23021120221420530
|
02/11/2022
|
JASAY TUDU
|
3419005WL108248
|
JASAY TUDU
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
10/11/2022
|
|
6354692445
|
|
MR JASAY TUDU
|
STATE BANK OF INDIA(508548)
|
|
49
|
Dumri
|
JH-19-005-034-007/98
(SASARAKHO)
|
3419005000NRG23021120221425962
|
02/11/2022
|
BABULAL THAKUR
|
3419005WL108584
|
BABULAL THAKUR
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354692434
|
|
BABULAL THAKUR S/O-LATE ARJUN THAKUR
|
BANK OF INDIA(508505)
|
|
50
|
Dumri
|
JH-19-005-034-010/85
(SASARAKHO)
|
3419005000NRG23021120221425727
|
02/11/2022
|
MAHENDRA SINGH
|
3419005WL108573
|
MAHENDRA SINGH
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354692439
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79380
|
79380
|
|
|
|
|
|
|
|