|
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-19-005-008-001/176
(BHARKHAR)
|
3419005000NRG23111020221232783
|
11/10/2022
|
JAGESHWAR MAHTO
|
3419005WL094881
|
JAGESHWAR MAHTO
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625164165
|
|
JAGESHWAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-008-001/239-A
(BHARKHAR)
|
3419005000NRG23111020221232784
|
11/10/2022
|
MAHENDRA MAHTO
|
3419005WL094881
|
MAHENDRA MAHTO
|
00048
|
BKID0005251
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625164135
|
|
MAHENDRA MAHTO
|
()
|
|
3
|
Dumri
|
JH-19-005-008-001/244-A
(BHARKHAR)
|
3419005000NRG23111020221232628
|
11/10/2022
|
SALATUN NISHA
|
3419005WL094871
|
SALATUN NISHA
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
15/10/2022
|
|
5625164136
|
|
SALATUN NISHA
|
()
|
|
4
|
Dumri
|
JH-19-005-008-001/391-A
(BHARKHAR)
|
3419005000NRG23111020221232785
|
11/10/2022
|
SUNITA KUMARI
|
3419005WL094881
|
SUNITA KUMARI
|
00048
|
BKID0005251
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625164137
|
|
SUNITA KUMARI
|
()
|
|
5
|
Dumri
|
JH-19-005-008-001/48-A
(BHARKHAR)
|
3419005000NRG23111020221232638
|
11/10/2022
|
RINA DEVI
|
3419005WL094871
|
RINA DEVI
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
15/10/2022
|
|
5625164138
|
|
RINA DEVI
|
()
|
|
6
|
Dumri
|
JH-19-005-008-003/150
(BHARKHAR)
|
3419005000NRG23111020221232718
|
11/10/2022
|
BASANTI DEVI
|
3419005WL094878
|
BASANTI DEVI
|
00048
|
BKID0005251
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625164167
|
|
BASANTI DEVI
|
()
|
|
7
|
Dumri
|
JH-19-005-008-004/95
(BHARKHAR)
|
3419005000NRG23111020221232730
|
11/10/2022
|
Rajesh Tudu
|
3419005WL094878
|
Rajesh Tudu
|
00048
|
BKID0005251
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625164166
|
|
Rajesh Tudu
|
()
|
|
8
|
Dumri
|
JH-19-005-008-004/99
(BHARKHAR)
|
3419005000NRG23111020221232734
|
11/10/2022
|
Sunil Tudu
|
3419005WL094878
|
Sunil Tudu
|
00048
|
BKID0005251
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625164139
|
|
Sunil Tudu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
9
|
Dumri
|
JH-19-005-008-001/337
(BHARKHAR)
|
3419005000NRG23111020221232633
|
11/10/2022
|
NISHA DEVI
|
3419005WL094871
|
NISHA DEVI
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
15/10/2022
|
|
5625164143
|
|
NISHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
10
|
Dumri
|
JH-19-005-008-001/83-A
(BHARKHAR)
|
3419005000NRG23111020221232647
|
11/10/2022
|
DIPALI DEVI
|
3419005WL094871
|
DIPALI DEVI
|
00176
|
IDIB000G634
|
2520
|
2520
|
Processed
|
15/10/2022
|
|
5625164145
|
|
DIPALI DEVI
|
()
|
|
11
|
Dumri
|
JH-19-005-008-001/973
(BHARKHAR)
|
3419005000NRG23111020221232651
|
11/10/2022
|
SARITA DEVI
|
3419005WL094871
|
SARITA DEVI
|
00176
|
IDIB000G634
|
2520
|
2520
|
Processed
|
15/10/2022
|
|
5625164144
|
|
SARITA DEVI
|
()
|
|
12
|
Dumri
|
JH-19-005-008-004/75
(BHARKHAR)
|
3419005000NRG23111020221232727
|
11/10/2022
|
CHANDMUNI DEVI
|
3419005WL094878
|
CHANDMUNI DEVI
|
00176
|
IDIB000G634
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625164146
|
|
CHANDMUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
13
|
Dumri
|
JH-19-005-008-001/14-A
(BHARKHAR)
|
3419005000NRG23111020221232624
|
11/10/2022
|
HAMESHRI DEVI
|
3419005WL094871
|
HAMESHRI DEVI
|
00197
|
BKID0JHARGB
|
2520
|
2520
|
Processed
|
15/10/2022
|
|
5625164141
|
|
HAMESHRI DEVI
|
()
|
|
14
|
Dumri
|
JH-19-005-008-001/328
(BHARKHAR)
|
3419005000NRG23111020221232631
|
11/10/2022
|
MUNDRI DEVI
|
3419005WL094871
|
MUNDRI DEVI
|
00197
|
BKID0JHARGB
|
2520
|
2520
|
Processed
|
15/10/2022
|
|
5625164140
|
|
MUNDRI DEVI
|
()
|
|
15
|
Dumri
|
JH-19-005-008-003/151
(BHARKHAR)
|
3419005000NRG23111020221232719
|
11/10/2022
|
HILMUNI DEVI
|
3419005WL094878
|
HILMUNI DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625164142
|
|
HILMUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
16
|
Dumri
|
JH-19-005-008-001/1006
(BHARKHAR)
|
3419005000NRG23111020221232782
|
11/10/2022
|
Yogendra Mahto
|
3419005WL094881
|
Yogendra Mahto
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625164159
|
|
MR YOGENDRA MAHTO
|
()
|
|
17
|
Dumri
|
JH-19-005-008-001/570
(BHARKHAR)
|
3419005000NRG23111020221232786
|
11/10/2022
|
SITARAM MAHTO
|
3419005WL094881
|
SITARAM MAHTO
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625164153
|
|
MR SITARAM MAHTO
|
()
|
|
18
|
Dumri
|
JH-19-005-008-001/7-A
(BHARKHAR)
|
3419005000NRG23111020221232716
|
11/10/2022
|
RINA KUMARI
|
3419005WL094878
|
RINA KUMARI
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625164154
|
|
MS RINA KUMARI
|
()
|
|
19
|
Dumri
|
JH-19-005-008-001/834
(BHARKHAR)
|
3419005000NRG23111020221232648
|
11/10/2022
|
Sakshi Kumari
|
3419005WL094871
|
Sakshi Kumari
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
15/10/2022
|
|
5625164155
|
|
MR SAKSHI KUMARI
|
()
|
|
20
|
Dumri
|
JH-19-005-008-003/145
(BHARKHAR)
|
3419005000NRG23111020221232717
|
11/10/2022
|
RAJU TUDU
|
3419005WL094878
|
RAJU TUDU
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625164156
|
|
MR RAJU TUDU
|
()
|
|
21
|
Dumri
|
JH-19-005-008-003/154
(BHARKHAR)
|
3419005000NRG23111020221232720
|
11/10/2022
|
BASMATI DEVI
|
3419005WL094878
|
BASMATI DEVI
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625164157
|
|
MRS BASMATI DEVI
|
()
|
|
22
|
Dumri
|
JH-19-005-008-003/157
(BHARKHAR)
|
3419005000NRG23111020221232721
|
11/10/2022
|
SURENDRA TUDU
|
3419005WL094878
|
SURENDRA TUDU
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625164152
|
|
MR SURENDRA TUDU
|
()
|
|
23
|
Dumri
|
JH-19-005-008-004/94
(BHARKHAR)
|
3419005000NRG23111020221232729
|
11/10/2022
|
Somar Tudu
|
3419005WL094878
|
Somar Tudu
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625164158
|
|
MR SOMAR TUDU
|
()
|
|
24
|
Dumri
|
JH-19-005-008-004/97
(BHARKHAR)
|
3419005000NRG23111020221232732
|
11/10/2022
|
Raju Tudu
|
3419005WL094878
|
Raju Tudu
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625164160
|
|
MR RAJU TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
25
|
Dumri
|
JH-19-005-008-001/225-A
(BHARKHAR)
|
3419005000NRG23111020221232626
|
11/10/2022
|
Dhaneshwar Rajak
|
3419005WL094871
|
Dhaneshwar Rajak
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
15/10/2022
|
|
5625164147
|
|
Dhaneshwar Rajak
|
()
|
|
26
|
Dumri
|
JH-19-005-008-001/426-A
(BHARKHAR)
|
3419005000NRG23111020221232635
|
11/10/2022
|
SNEHA KUMARI
|
3419005WL094871
|
SNEHA KUMARI
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
15/10/2022
|
|
5625164149
|
|
SNEHA KUMARI
|
()
|
|
27
|
Dumri
|
JH-19-005-008-001/655-A
(BHARKHAR)
|
3419005000NRG23111020221232644
|
11/10/2022
|
MOHAMMAD TAHIR ANSARI
|
3419005WL094871
|
MOHAMMAD TAHIR ANSARI
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
15/10/2022
|
|
5625164150
|
|
MOHAMMAD TAHIR ANSARI
|
()
|
|
28
|
Dumri
|
JH-19-005-008-001/836
(BHARKHAR)
|
3419005000NRG23111020221232649
|
11/10/2022
|
Chanchala Devi
|
3419005WL094871
|
Chanchala Devi
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
15/10/2022
|
|
5625164148
|
|
Chanchala Devi
|
()
|
|
29
|
Dumri
|
JH-19-005-008-004/73
(BHARKHAR)
|
3419005000NRG23111020221232726
|
11/10/2022
|
PANDRA TUDU
|
3419005WL094878
|
PANDRA TUDU
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625164151
|
|
PANDRA TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
30
|
Dumri
|
JH-19-005-008-001/1005
(BHARKHAR)
|
3419005000NRG23111020221232781
|
11/10/2022
|
Budhani Devi
|
3419005WL094881
|
Budhani Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625164173
|
|
Budhani Devi
|
()
|
|
31
|
Dumri
|
JH-19-005-008-001/1032
(BHARKHAR)
|
3419005000NRG23111020221232623
|
11/10/2022
|
ROCKY RAJAK
|
3419005WL094871
|
ROCKY RAJAK
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
15/10/2022
|
|
5625164182
|
|
ROCKY RAJAK
|
()
|
|
32
|
Dumri
|
JH-19-005-008-001/226-A
(BHARKHAR)
|
3419005000NRG23111020221232627
|
11/10/2022
|
CHINTU KUMAR RAJAK
|
3419005WL094871
|
CHINTU KUMAR RAJAK
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
15/10/2022
|
|
5625164164
|
|
CHINTU KUMAR RAJAK
|
()
|
|
33
|
Dumri
|
JH-19-005-008-001/246-A
(BHARKHAR)
|
3419005000NRG23111020221232629
|
11/10/2022
|
JAMIRUDDIN ANSARI
|
3419005WL094871
|
JAMIRUDDIN ANSARI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
15/10/2022
|
|
5625164172
|
|
JAMIRUDDIN ANSARI
|
()
|
|
34
|
Dumri
|
JH-19-005-008-001/26-A
(BHARKHAR)
|
3419005000NRG23111020221232630
|
11/10/2022
|
RAMESH KUMAR
|
3419005WL094871
|
RAMESH KUMAR
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
15/10/2022
|
|
5625164161
|
|
RAMESH KUMAR
|
()
|
|
35
|
Dumri
|
JH-19-005-008-001/29-A
(BHARKHAR)
|
3419005000NRG23101020221215142
|
11/10/2022
|
BIRBAL THAKUR
|
3419005WL093768
|
BIRBAL THAKUR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625164171
|
|
BIRBAL THAKUR
|
()
|
|
36
|
Dumri
|
JH-19-005-008-001/490
(BHARKHAR)
|
3419005000NRG23111020221232715
|
11/10/2022
|
JHALWA DEVI
|
3419005WL094878
|
JHALWA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625164163
|
|
JHALWA DEVI
|
()
|
|
37
|
Dumri
|
JH-19-005-008-001/663-A
(BHARKHAR)
|
3419005000NRG23111020221232645
|
11/10/2022
|
LALITA DEVI
|
3419005WL094871
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
15/10/2022
|
|
5625164169
|
|
LALITA DEVI
|
()
|
|
38
|
Dumri
|
JH-19-005-008-001/710
(BHARKHAR)
|
3419005000NRG23101020221215143
|
11/10/2022
|
BHAGIRATH THAKUR
|
3419005WL093768
|
BHAGIRATH THAKUR
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
5625164162
|
|
BHAGIRATH THAKUR
|
()
|
|
39
|
Dumri
|
JH-19-005-008-001/839
(BHARKHAR)
|
3419005000NRG23111020221232650
|
11/10/2022
|
Vina devi
|
3419005WL094871
|
Vina devi
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
15/10/2022
|
|
5625164168
|
|
Vina devi
|
()
|
|
40
|
Dumri
|
JH-19-005-008-001/906
(BHARKHAR)
|
3419005000NRG23111020221232789
|
11/10/2022
|
Vijay kumar Mahto
|
3419005WL094881
|
Vijay kumar Mahto
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625164177
|
|
Vijay kumar Mahto
|
()
|
|
41
|
Dumri
|
JH-19-005-008-001/998
(BHARKHAR)
|
3419005000NRG23111020221232790
|
11/10/2022
|
YASHWA DEVI
|
3419005WL094881
|
YASHWA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625164170
|
|
YASHWA DEVI
|
()
|
|
42
|
Dumri
|
JH-19-005-008-003/701-A
(BHARKHAR)
|
3419005000NRG23111020221232722
|
11/10/2022
|
Nemchand Kisku
|
3419005WL094878
|
Nemchand Kisku
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625164180
|
|
Nemchand Kisku
|
()
|
|
43
|
Dumri
|
JH-19-005-008-003/702-A
(BHARKHAR)
|
3419005000NRG23111020221232723
|
11/10/2022
|
Agni Devi
|
3419005WL094878
|
Agni Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625164178
|
|
Agni Devi
|
()
|
|
44
|
Dumri
|
JH-19-005-008-003/706-A
(BHARKHAR)
|
3419005000NRG23111020221232724
|
11/10/2022
|
Chotki Devi
|
3419005WL094878
|
Chotki Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625164181
|
|
Chotki Devi
|
()
|
|
45
|
Dumri
|
JH-19-005-008-003/708-A
(BHARKHAR)
|
3419005000NRG23111020221232725
|
11/10/2022
|
Badki Devi
|
3419005WL094878
|
Badki Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625164179
|
|
Badki Devi
|
()
|
|
46
|
Dumri
|
JH-19-005-008-004/92
(BHARKHAR)
|
3419005000NRG23111020221232728
|
11/10/2022
|
Sunita Devi
|
3419005WL094878
|
Sunita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625164174
|
|
Sunita Devi
|
()
|
|
47
|
Dumri
|
JH-19-005-008-004/96
(BHARKHAR)
|
3419005000NRG23111020221232731
|
11/10/2022
|
Madan Tudu
|
3419005WL094878
|
Madan Tudu
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625164176
|
|
Madan Tudu
|
()
|
|
48
|
Dumri
|
JH-19-005-008-004/98
(BHARKHAR)
|
3419005000NRG23111020221232733
|
11/10/2022
|
Bhanti Devi
|
3419005WL094878
|
Bhanti Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625164175
|
|
Bhanti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31290
|
31290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82950
|
82950
|
|
|
|
|
|
|
|