|
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-19-005-018-003/161
(JARIDIH)
|
3419005000NRG23081020221193058
|
11/10/2022
|
DALO RAY
|
3419005WL092160
|
DALO RAY
|
00048
|
BKID0004802
|
2730
|
2730
|
Processed
|
15/10/2022
|
|
5625706262
|
|
DALORAYSOLATEMRAY
|
BANK OF INDIA(508505)
|
|
2
|
Dumri
|
JH-19-005-018-003/162
(JARIDIH)
|
3419005000NRG23081020221193059
|
11/10/2022
|
DEENA ROY
|
3419005WL092160
|
DEENA ROY
|
00048
|
BKID0004802
|
2730
|
2730
|
Processed
|
15/10/2022
|
|
5625706255
|
|
DEENAROY
|
BANK OF INDIA(508505)
|
|
3
|
Dumri
|
JH-19-005-018-003/162
(JARIDIH)
|
3419005000NRG23081020221193060
|
11/10/2022
|
MURATI DEVI
|
3419005WL092160
|
MURATI DEVI
|
00048
|
BKID0004802
|
2730
|
2730
|
Processed
|
15/10/2022
|
|
5625706256
|
|
MURATIDEVI
|
BANK OF INDIA(508505)
|
|
4
|
Dumri
|
JH-19-005-018-003/29
(JARIDIH)
|
3419005000NRG23081020221193063
|
11/10/2022
|
GIRJA DEVI
|
3419005WL092160
|
GIRJA DEVI
|
00048
|
BKID0004802
|
2730
|
2730
|
Processed
|
15/10/2022
|
|
5625706238
|
|
Mr. JANKI MAHTO
|
INDIAN BANK(607105)
|
|
5
|
Dumri
|
JH-19-005-018-005/28
(JARIDIH)
|
3419005000NRG23081020221191756
|
11/10/2022
|
BADKI DEVI
|
3419005WL092047
|
BADKI DEVI
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625706239
|
|
BADKIDEVI
|
BANK OF INDIA(508505)
|
|
6
|
Dumri
|
JH-19-005-018-006/105
(JARIDIH)
|
3419005000NRG23081020221193088
|
11/10/2022
|
SONIYA DEVIL
|
3419005WL092160
|
SONIYA DEVIL
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625706260
|
|
SONIYADEVIWOKRAY
|
BANK OF INDIA(508505)
|
|
7
|
Dumri
|
JH-19-005-018-006/48
(JARIDIH)
|
3419005000NRG23081020221193091
|
11/10/2022
|
SARO DEVI
|
3419005WL092160
|
SARO DEVI
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625706257
|
|
SARODEVI
|
BANK OF INDIA(508505)
|
|
8
|
Dumri
|
JH-19-005-018-006/51
(JARIDIH)
|
3419005000NRG23081020221193092
|
11/10/2022
|
MANWA DEVI
|
3419005WL092160
|
MANWA DEVI
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625706237
|
|
MANWADEVIWOAMANDAL
|
BANK OF INDIA(508505)
|
|
9
|
Dumri
|
JH-19-005-018-006/713
(JARIDIH)
|
3419005000NRG23081020221193093
|
11/10/2022
|
SUDAMA DEVI
|
3419005WL092160
|
SUDAMA DEVI
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625706261
|
|
SUDAMADEVIWOSMANDAL
|
BANK OF INDIA(508505)
|
|
10
|
Dumri
|
JH-19-005-018-006/714
(JARIDIH)
|
3419005000NRG23081020221193094
|
11/10/2022
|
SAVITRI DEVI
|
3419005WL092160
|
SAVITRI DEVI
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625706259
|
|
SAVITRIDEVIWONMANDAL
|
BANK OF INDIA(508505)
|
|
11
|
Dumri
|
JH-19-005-018-006/76
(JARIDIH)
|
3419005000NRG23081020221191764
|
11/10/2022
|
JHIRIYA DEVI
|
3419005WL092047
|
JHIRIYA DEVI
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625706258
|
|
JIRIYADEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
12
|
Dumri
|
JH-19-005-018-002/207
(JARIDIH)
|
3419005000NRG23081020221193044
|
11/10/2022
|
HINA DEVI
|
3419005WL092160
|
HINA DEVI
|
00048
|
BKID0004805
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625706264
|
|
HINADEVI
|
BANK OF INDIA(508505)
|
|
13
|
Dumri
|
JH-19-005-018-002/211
(JARIDIH)
|
3419005000NRG23081020221193045
|
11/10/2022
|
SHANKAR MANDAL
|
3419005WL092160
|
SHANKAR MANDAL
|
00048
|
BKID0004805
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625706266
|
|
SHANKARMANDAL
|
BANK OF INDIA(508505)
|
|
14
|
Dumri
|
JH-19-005-018-002/363
(JARIDIH)
|
3419005000NRG23081020221193048
|
11/10/2022
|
KUMARI RUKMANI DEVI
|
3419005WL092160
|
KUMARI RUKMANI DEVI
|
00048
|
BKID0004805
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625706263
|
|
MR RAJESH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dumri
|
JH-19-005-018-006/722
(JARIDIH)
|
3419005000NRG23081020221193096
|
11/10/2022
|
SUNITA DEVI
|
3419005WL092160
|
SUNITA DEVI
|
00048
|
BKID0004805
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625706265
|
|
SUNITADEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
16
|
Dumri
|
JH-19-005-018-002/654
(JARIDIH)
|
3419005000NRG23081020221191724
|
11/10/2022
|
DINESH KUMAR MANDAL
|
3419005WL092047
|
DINESH KUMAR MANDAL
|
00048
|
BKID0005251
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625706241
|
|
DINESHKUMARMANDAL
|
BANK OF INDIA(508505)
|
|
17
|
Dumri
|
JH-19-005-018-006/112
(JARIDIH)
|
3419005000NRG23081020221191757
|
11/10/2022
|
RINKI DEVI
|
3419005WL092047
|
RINKI DEVI
|
00048
|
BKID0005251
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625706242
|
|
RINKIDEVI
|
BANK OF INDIA(508505)
|
|
18
|
Dumri
|
JH-19-005-018-006/59
(JARIDIH)
|
3419005000NRG23081020221191762
|
11/10/2022
|
PRAMILA DEVI
|
3419005WL092047
|
PRAMILA DEVI
|
00048
|
BKID0005251
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625706244
|
|
PRAMILADEVI
|
BANK OF INDIA(508505)
|
|
19
|
Dumri
|
JH-19-005-018-006/74
(JARIDIH)
|
3419005000NRG23081020221191763
|
11/10/2022
|
PHULWA DEVI
|
3419005WL092047
|
PHULWA DEVI
|
00048
|
BKID0005251
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625706243
|
|
PULWADEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
20
|
Dumri
|
JH-19-005-018-001/79
(JARIDIH)
|
3419005000NRG23081020221191699
|
11/10/2022
|
JETHA MANJHI
|
3419005WL092047
|
JETHA MANJHI
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625706271
|
|
Mr. JETHA MANJHI S/O RUPAN MANJHI
|
INDIAN BANK(607105)
|
|
21
|
Dumri
|
JH-19-005-018-002/111
(JARIDIH)
|
3419005000NRG23081020221194135
|
11/10/2022
|
HALIMA KHATUN
|
3419005WL092264
|
HALIMA KHATUN
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625706227
|
|
Mrs. HALIMA KHATUN
|
INDIAN BANK(607105)
|
|
22
|
Dumri
|
JH-19-005-018-002/134
(JARIDIH)
|
3419005000NRG23081020221191714
|
11/10/2022
|
KIRAN DEVI
|
3419005WL092047
|
KIRAN DEVI
|
00176
|
IDIB000S776
|
2730
|
2730
|
Processed
|
15/10/2022
|
|
5625706272
|
|
Mrs. KIRAN DEVI W/O PRAKASH TURI
|
INDIAN BANK(607105)
|
|
23
|
Dumri
|
JH-19-005-018-002/182
(JARIDIH)
|
3419005000NRG23081020221191284
|
11/10/2022
|
SAHIBAN KHATOON
|
3419005WL092022
|
SAHIBAN KHATOON
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625706267
|
|
Mrs. Sahiban Khatun
|
INDIAN BANK(607105)
|
|
24
|
Dumri
|
JH-19-005-018-002/188
(JARIDIH)
|
3419005000NRG23081020221191286
|
11/10/2022
|
MERUN KHATOON
|
3419005WL092022
|
MERUN KHATOON
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625706231
|
|
MAIRUN KHATOON
|
INDIAN BANK(607105)
|
|
25
|
Dumri
|
JH-19-005-018-002/189
(JARIDIH)
|
3419005000NRG23081020221191287
|
11/10/2022
|
AJMERI KHATOON
|
3419005WL092022
|
AJMERI KHATOON
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625706229
|
|
Ms. Ajmeri Khatun .
|
INDIAN BANK(607105)
|
|
26
|
Dumri
|
JH-19-005-018-002/199
(JARIDIH)
|
3419005000NRG23081020221191290
|
11/10/2022
|
JARINA KHATOON
|
3419005WL092022
|
JARINA KHATOON
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625706247
|
|
Ms. Jarina Khatun
|
INDIAN BANK(607105)
|
|
27
|
Dumri
|
JH-19-005-018-002/201
(JARIDIH)
|
3419005000NRG23081020221191291
|
11/10/2022
|
SAKINA KHATOON
|
3419005WL092022
|
SAKINA KHATOON
|
00176
|
IDIB000S776
|
1260
|
1260
|
Rejected
|
19/10/2022
|
|
5625706245
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
Dumri
|
JH-19-005-018-002/202
(JARIDIH)
|
3419005000NRG23081020221191292
|
11/10/2022
|
SAHIDA KHATOON
|
3419005WL092022
|
SAHIDA KHATOON
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625706246
|
|
Ms. Sahida Khatun
|
INDIAN BANK(607105)
|
|
29
|
Dumri
|
JH-19-005-018-002/219
(JARIDIH)
|
3419005000NRG23081020221194137
|
11/10/2022
|
SAIRUN BIBI
|
3419005WL092264
|
SAIRUN BIBI
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625706270
|
|
Mr. MUSTAKIM ANSARI S/O BHOLO ANSARI
|
INDIAN BANK(607105)
|
|
30
|
Dumri
|
JH-19-005-018-002/258
(JARIDIH)
|
3419005000NRG23081020221191294
|
11/10/2022
|
JAISUN KHATOON
|
3419005WL092022
|
JAISUN KHATOON
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625706254
|
|
Mrs. Jaisun Khatun
|
INDIAN BANK(607105)
|
|
31
|
Dumri
|
JH-19-005-018-002/267
(JARIDIH)
|
3419005000NRG23081020221191295
|
11/10/2022
|
HAFIJAN KHATOON
|
3419005WL092022
|
HAFIJAN KHATOON
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625706252
|
|
Mrs. Hafijan Khatun
|
INDIAN BANK(607105)
|
|
32
|
Dumri
|
JH-19-005-018-002/269
(JARIDIH)
|
3419005000NRG23081020221191296
|
11/10/2022
|
MUNEJA KHATOON
|
3419005WL092022
|
MUNEJA KHATOON
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625706274
|
|
MRS MUNEJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Dumri
|
JH-19-005-018-002/353
(JARIDIH)
|
3419005000NRG23081020221191721
|
11/10/2022
|
JAHURAN BIBI
|
3419005WL092047
|
JAHURAN BIBI
|
00176
|
IDIB000S776
|
2730
|
2730
|
Processed
|
15/10/2022
|
|
5625706249
|
|
Ms. Jahuran Bibi
|
INDIAN BANK(607105)
|
|
34
|
Dumri
|
JH-19-005-018-002/354
(JARIDIH)
|
3419005000NRG23081020221191298
|
11/10/2022
|
MARIYAM KHATOON
|
3419005WL092022
|
MARIYAM KHATOON
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625706248
|
|
Ms. Mariyam Khatun
|
INDIAN BANK(607105)
|
|
35
|
Dumri
|
JH-19-005-018-002/636
(JARIDIH)
|
3419005000NRG23111020221223859
|
11/10/2022
|
ASMUN KHATUN
|
3419005WL094366
|
ASMUN KHATUN
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625706251
|
|
Mrs. Asmun Khatun
|
INDIAN BANK(607105)
|
|
36
|
Dumri
|
JH-19-005-018-002/641
(JARIDIH)
|
3419005000NRG23081020221193050
|
11/10/2022
|
CHOTI KUMARI MANDAL
|
3419005WL092160
|
CHOTI KUMARI MANDAL
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625706240
|
|
CHHOTIKUMARMANDAL
|
BANK OF INDIA(508505)
|
|
37
|
Dumri
|
JH-19-005-018-002/647
(JARIDIH)
|
3419005000NRG23081020221191982
|
11/10/2022
|
SAJDA BIBI
|
3419005WL092055
|
SAJDA BIBI
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625706250
|
|
Ms. Sajda Bibi
|
INDIAN BANK(607105)
|
|
38
|
Dumri
|
JH-19-005-018-003/216
(JARIDIH)
|
3419005000NRG23081020221191008
|
11/10/2022
|
MINA DEVI
|
3419005WL092009
|
MINA DEVI
|
00176
|
IDIB000S776
|
2730
|
2730
|
Processed
|
15/10/2022
|
|
5625706230
|
|
Mr. RAJENDRA MAHTO
|
INDIAN BANK(607105)
|
|
39
|
Dumri
|
JH-19-005-018-006/1
(JARIDIH)
|
3419005000NRG23081020221193087
|
11/10/2022
|
SHANTI DEVI
|
3419005WL092160
|
SHANTI DEVI
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625706273
|
|
SHANTIDEVIWORRAY
|
BANK OF INDIA(508505)
|
|
40
|
Dumri
|
JH-19-005-018-006/22
(JARIDIH)
|
3419005000NRG23081020221193089
|
11/10/2022
|
CHINTA DEVI
|
3419005WL092160
|
CHINTA DEVI
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625706269
|
|
CHINTADEVIWOKMANDAL
|
BANK OF INDIA(508505)
|
|
41
|
Dumri
|
JH-19-005-018-006/47
(JARIDIH)
|
3419005000NRG23081020221193090
|
11/10/2022
|
KARUN ROY
|
3419005WL092160
|
KARUN ROY
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625706232
|
|
KARUNRAYSOBRAY
|
BANK OF INDIA(508505)
|
|
42
|
Dumri
|
JH-19-005-018-006/56
(JARIDIH)
|
3419005000NRG23081020221191761
|
11/10/2022
|
SUGIYA DEVI
|
3419005WL092047
|
SUGIYA DEVI
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625706228
|
|
Mrs. Sugiya Devi
|
INDIAN BANK(607105)
|
|
43
|
Dumri
|
JH-19-005-018-006/87
(JARIDIH)
|
3419005000NRG23081020221193102
|
11/10/2022
|
LAXMAN MANDAL
|
3419005WL092160
|
LAXMAN MANDAL
|
00176
|
IDIB000S776
|
2310
|
2310
|
Processed
|
15/10/2022
|
|
5625706226
|
|
LAXMANMANDAL
|
BANK OF INDIA(508505)
|
|
44
|
Dumri
|
JH-19-005-018-006/9
(JARIDIH)
|
3419005000NRG23081020221193103
|
11/10/2022
|
RAMLAL MANDAL
|
3419005WL092160
|
RAMLAL MANDAL
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625706268
|
|
RAMLALMANDALSOLATEHMANDAL
|
BANK OF INDIA(508505)
|
|
45
|
Dumri
|
JH-19-005-018-006/98
(JARIDIH)
|
3419005000NRG23081020221193104
|
11/10/2022
|
PUJA DEVI
|
3419005WL092160
|
PUJA DEVI
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625706253
|
|
Mrs. Puja Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
46
|
Dumri
|
JH-19-005-018-002/203
(JARIDIH)
|
3419005000NRG23081020221191293
|
11/10/2022
|
RASIDAN KHATOON
|
3419005WL092022
|
RASIDAN KHATOON
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625706235
|
|
MRS RASIDAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Dumri
|
JH-19-005-018-002/356
(JARIDIH)
|
3419005000NRG23081020221194144
|
11/10/2022
|
SAJDA KHATOON
|
3419005WL092264
|
SAJDA KHATOON
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625706236
|
|
MRS SAJDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Dumri
|
JH-19-005-018-002/498-A
(JARIDIH)
|
3419005000NRG23081020221193049
|
11/10/2022
|
RAJESH KUMAR MANDAL
|
3419005WL092160
|
RAJESH KUMAR MANDAL
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625706233
|
|
RAJESHKUMARNARAYANMANDAL
|
BANK OF INDIA(508505)
|
|
49
|
Dumri
|
JH-19-005-018-006/715
(JARIDIH)
|
3419005000NRG23081020221193095
|
11/10/2022
|
GUDIYA DEVI
|
3419005WL092160
|
GUDIYA DEVI
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625706234
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73080
|
73080
|
|
|
|
|
|
|
|