|
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-19-005-010-006/53
(CHAINPUR)
|
3419005010NRG23160520220177959
|
17/05/2022
|
VISHVANATH SINGH
|
3419005010WL014465
|
VISHVANATH SINGH
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609444771
|
|
VISHVANATHSINGH
|
()
|
|
2
|
Dumri
|
JH-19-005-010-006/53
(CHAINPUR)
|
3419005010NRG23160520220178005
|
17/05/2022
|
VISHVANATH SINGH
|
3419005010WL014466
|
VISHVANATH SINGH
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609444772
|
|
VISHVANATHSINGH
|
()
|
|
3
|
Dumri
|
JH-19-005-010-006/73
(CHAINPUR)
|
3419005010NRG23160520220178010
|
17/05/2022
|
SUKHDEV MAHTO
|
3419005010WL014466
|
SUKHDEV MAHTO
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609444770
|
|
SUKHDEVMAHTO
|
()
|
|
4
|
Dumri
|
JH-19-005-010-006/73
(CHAINPUR)
|
3419005010NRG23160520220177964
|
17/05/2022
|
SUKHDEV MAHTO
|
3419005010WL014465
|
SUKHDEV MAHTO
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609444769
|
|
SUKHDEVMAHTO
|
()
|
|
5
|
Dumri
|
JH-19-005-010-006/75
(CHAINPUR)
|
3419005010NRG23160520220177965
|
17/05/2022
|
GANESH MAHTO
|
3419005010WL014465
|
GANESH MAHTO
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609444774
|
|
GANESHMAHTO
|
()
|
|
6
|
Dumri
|
JH-19-005-010-006/75
(CHAINPUR)
|
3419005010NRG23160520220178011
|
17/05/2022
|
GANESH MAHTO
|
3419005010WL014466
|
GANESH MAHTO
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609444773
|
|
GANESHMAHTO
|
()
|
|
7
|
Dumri
|
JH-19-005-010-006/773
(CHAINPUR)
|
3419005010NRG23160520220178012
|
17/05/2022
|
CHINTA DEVI
|
3419005010WL014466
|
CHINTA DEVI
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609444778
|
|
CHINTADEVI
|
()
|
|
8
|
Dumri
|
JH-19-005-010-006/773
(CHAINPUR)
|
3419005010NRG23160520220177966
|
17/05/2022
|
CHINTA DEVI
|
3419005010WL014465
|
CHINTA DEVI
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609444777
|
|
CHINTADEVI
|
()
|
|
9
|
Dumri
|
JH-19-005-010-006/813
(CHAINPUR)
|
3419005010NRG23160520220177967
|
17/05/2022
|
SARITA DEVI
|
3419005010WL014465
|
SARITA DEVI
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609444775
|
|
SARITADEVI
|
()
|
|
10
|
Dumri
|
JH-19-005-010-006/813
(CHAINPUR)
|
3419005010NRG23160520220178013
|
17/05/2022
|
SARITA DEVI
|
3419005010WL014466
|
SARITA DEVI
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609444776
|
|
SARITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
11
|
Dumri
|
JH-19-005-029-004/741
(NAWABAD)
|
3419005029NRG23170520220182332
|
17/05/2022
|
KUSMI DEVI
|
3419005029WL014547
|
KUSMI DEVI
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
27/05/2022
|
|
1609444779
|
|
KUSMIDEVI
|
()
|
|
12
|
Dumri
|
JH-19-005-029-006/378
(NAWABAD)
|
3419005029NRG23170520220182337
|
17/05/2022
|
KARAMI DEVI
|
3419005029WL014548
|
KARAMI DEVI
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
27/05/2022
|
|
1609444780
|
|
KARAMIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
13
|
Dumri
|
JH-19-005-001-002/73
(AMARA)
|
3419005001NRG23150520220172876
|
17/05/2022
|
MEHILAL MURMU
|
3419005001WL014162
|
MEHILAL MURMU
|
00048
|
BKID0005251
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609444784
|
|
MEHILALMURMU
|
()
|
|
14
|
Dumri
|
JH-19-005-010-003/771
(CHAINPUR)
|
3419005010NRG23160520220178048
|
17/05/2022
|
Manoj soren
|
3419005010WL014467
|
Manoj soren
|
00048
|
BKID0005251
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609444783
|
|
Manojsoren
|
()
|
|
15
|
Dumri
|
JH-19-005-010-006/84
(CHAINPUR)
|
3419005010NRG23160520220178015
|
17/05/2022
|
MAHENDRA MAHTO
|
3419005010WL014466
|
MAHENDRA MAHTO
|
00048
|
BKID0005251
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609444782
|
|
MAHENDRAMAHTO
|
()
|
|
16
|
Dumri
|
JH-19-005-010-006/84
(CHAINPUR)
|
3419005010NRG23160520220177969
|
17/05/2022
|
MAHENDRA MAHTO
|
3419005010WL014465
|
MAHENDRA MAHTO
|
00048
|
BKID0005251
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609444781
|
|
MAHENDRAMAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
17
|
Dumri
|
JH-19-005-029-004/741
(NAWABAD)
|
3419005029NRG23170520220182333
|
17/05/2022
|
PAHLA DAS
|
3419005029WL014547
|
PAHLA DAS
|
00048
|
BKID0005254
|
2520
|
2520
|
Processed
|
27/05/2022
|
|
1609444785
|
|
PAHLADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
18
|
Dumri
|
JH-19-005-010-001/759
(CHAINPUR)
|
3419005010NRG23160520220178036
|
17/05/2022
|
SUNITA DEVI
|
3419005010WL014467
|
SUNITA DEVI
|
00176
|
IDIB000C507
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1609444797
|
|
SUNITADEVI
|
()
|
|
19
|
Dumri
|
JH-19-005-010-003/115
(CHAINPUR)
|
3419005010NRG23160520220178040
|
17/05/2022
|
DHANIRAM TUDU
|
3419005010WL014467
|
DHANIRAM TUDU
|
00176
|
IDIB000C507
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1609444801
|
|
DHANIRAMTUDU
|
()
|
|
20
|
Dumri
|
JH-19-005-010-003/126
(CHAINPUR)
|
3419005010NRG23160520220178042
|
17/05/2022
|
Artist manjhi
|
3419005010WL014467
|
Artist manjhi
|
00176
|
IDIB000C507
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1609444796
|
|
Artistmanjhi
|
()
|
|
21
|
Dumri
|
JH-19-005-010-003/133
(CHAINPUR)
|
3419005010NRG23160520220178044
|
17/05/2022
|
RASAYMUNI DEVI
|
3419005010WL014467
|
RASAYMUNI DEVI
|
00176
|
IDIB000C507
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1609444799
|
|
RASAYMUNIDEVI
|
()
|
|
22
|
Dumri
|
JH-19-005-010-003/770
(CHAINPUR)
|
3419005010NRG23160520220178047
|
17/05/2022
|
Mahadeo tudu
|
3419005010WL014467
|
Mahadeo tudu
|
00176
|
IDIB000C507
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609444800
|
|
Mahadeotudu
|
()
|
|
23
|
Dumri
|
JH-19-005-010-005/40
(CHAINPUR)
|
3419005010NRG23160520220177947
|
17/05/2022
|
BHARTI DEVI
|
3419005010WL014465
|
BHARTI DEVI
|
00176
|
IDIB000C507
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609444795
|
|
BHARTIDEVI
|
()
|
|
24
|
Dumri
|
JH-19-005-010-005/442
(CHAINPUR)
|
3419005010NRG23160520220177948
|
17/05/2022
|
ARTI KUMARI
|
3419005010WL014465
|
ARTI KUMARI
|
00176
|
IDIB000C507
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609444789
|
|
ARTIKUMARI
|
()
|
|
25
|
Dumri
|
JH-19-005-010-005/459
(CHAINPUR)
|
3419005010NRG23160520220177949
|
17/05/2022
|
PRAMILA DEVI
|
3419005010WL014465
|
PRAMILA DEVI
|
00176
|
IDIB000C507
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609444798
|
|
PRAMILADEVI
|
()
|
|
26
|
Dumri
|
JH-19-005-010-005/462
(CHAINPUR)
|
3419005010NRG23160520220177950
|
17/05/2022
|
JITENDRA MAHTO
|
3419005010WL014465
|
JITENDRA MAHTO
|
00176
|
IDIB000C507
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609444803
|
|
JITENDRAMAHTO
|
()
|
|
27
|
Dumri
|
JH-19-005-010-005/464
(CHAINPUR)
|
3419005010NRG23160520220177951
|
17/05/2022
|
SUNITA DEVI
|
3419005010WL014465
|
SUNITA DEVI
|
00176
|
IDIB000C507
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609444802
|
|
SUNITADEVI
|
()
|
|
28
|
Dumri
|
JH-19-005-010-005/465
(CHAINPUR)
|
3419005010NRG23160520220177952
|
17/05/2022
|
LALITA DEVI
|
3419005010WL014465
|
LALITA DEVI
|
00176
|
IDIB000C507
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609444790
|
|
LALITADEVI
|
()
|
|
29
|
Dumri
|
JH-19-005-010-005/466
(CHAINPUR)
|
3419005010NRG23160520220177953
|
17/05/2022
|
RATNI DEVI
|
3419005010WL014465
|
RATNI DEVI
|
00176
|
IDIB000C507
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609444786
|
|
RATNIDEVI
|
()
|
|
30
|
Dumri
|
JH-19-005-010-005/467
(CHAINPUR)
|
3419005010NRG23160520220177954
|
17/05/2022
|
ISHWAR MAHTO
|
3419005010WL014465
|
ISHWAR MAHTO
|
00176
|
IDIB000C507
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609444787
|
|
ISHWARMAHTO
|
()
|
|
31
|
Dumri
|
JH-19-005-010-005/467
(CHAINPUR)
|
3419005010NRG23160520220178000
|
17/05/2022
|
ISHWAR MAHTO
|
3419005010WL014466
|
ISHWAR MAHTO
|
00176
|
IDIB000C507
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609444788
|
|
ISHWARMAHTO
|
()
|
|
32
|
Dumri
|
JH-19-005-010-006/249
(CHAINPUR)
|
3419005010NRG23160520220178004
|
17/05/2022
|
ANITA KUMARI
|
3419005010WL014466
|
ANITA KUMARI
|
00176
|
IDIB000C507
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609444792
|
|
ANITAKUMARI
|
()
|
|
33
|
Dumri
|
JH-19-005-010-006/249
(CHAINPUR)
|
3419005010NRG23160520220177958
|
17/05/2022
|
ANITA KUMARI
|
3419005010WL014465
|
ANITA KUMARI
|
00176
|
IDIB000C507
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609444791
|
|
ANITAKUMARI
|
()
|
|
34
|
Dumri
|
JH-19-005-010-006/249
(CHAINPUR)
|
3419005010NRG23160520220177956
|
17/05/2022
|
SUGIYA DEVI
|
3419005010WL014465
|
SUGIYA DEVI
|
00176
|
IDIB000C507
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609444794
|
|
SUGIYADEVI
|
()
|
|
35
|
Dumri
|
JH-19-005-010-006/249
(CHAINPUR)
|
3419005010NRG23160520220178002
|
17/05/2022
|
SUGIYA DEVI
|
3419005010WL014466
|
SUGIYA DEVI
|
00176
|
IDIB000C507
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609444793
|
|
SUGIYADEVI
|
()
|
|
36
|
Dumri
|
JH-19-005-010-006/249
(CHAINPUR)
|
3419005010NRG23160520220178003
|
17/05/2022
|
UGAN MAHTO
|
3419005010WL014466
|
UGAN MAHTO
|
00176
|
IDIB000C507
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609444805
|
|
UGANMAHTO
|
()
|
|
37
|
Dumri
|
JH-19-005-010-006/249
(CHAINPUR)
|
3419005010NRG23160520220177957
|
17/05/2022
|
UGAN MAHTO
|
3419005010WL014465
|
UGAN MAHTO
|
00176
|
IDIB000C507
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609444804
|
|
UGANMAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26040
|
26040
|
|
|
|
|
|
|
|
|
38
|
Dumri
|
JH-19-005-029-006/378
(NAWABAD)
|
3419005029NRG23170520220182336
|
17/05/2022
|
PRIYANKA DEVI
|
3419005029WL014548
|
PRIYANKA DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
27/05/2022
|
|
1609444806
|
|
PRIYANKADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
39
|
Dumri
|
JH-19-005-010-003/791
(CHAINPUR)
|
3419005010NRG23160520220177944
|
17/05/2022
|
CHARWA MANJHI
|
3419005010WL014465
|
CHARWA MANJHI
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609444810
|
|
MR CHARWA MANJHI
|
()
|
|
40
|
Dumri
|
JH-19-005-010-003/791
(CHAINPUR)
|
3419005010NRG23160520220177998
|
17/05/2022
|
CHARWA MANJHI
|
3419005010WL014466
|
CHARWA MANJHI
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609444809
|
|
MR CHARWA MANJHI
|
()
|
|
41
|
Dumri
|
JH-19-005-010-006/84
(CHAINPUR)
|
3419005010NRG23160520220178014
|
17/05/2022
|
SARSWATI DEVI
|
3419005010WL014466
|
SARSWATI DEVI
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609444807
|
|
MRS SARASWATI DEVI
|
()
|
|
42
|
Dumri
|
JH-19-005-010-006/84
(CHAINPUR)
|
3419005010NRG23160520220177968
|
17/05/2022
|
SARSWATI DEVI
|
3419005010WL014465
|
SARSWATI DEVI
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609444808
|
|
MRS SARASWATI DEVI
|
()
|
|
43
|
Dumri
|
JH-19-005-010-006/92
(CHAINPUR)
|
3419005010NRG23160520220177970
|
17/05/2022
|
BUNDIYA DEVI
|
3419005010WL014465
|
BUNDIYA DEVI
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609444811
|
|
MRS BINDA DEVI
|
()
|
|
44
|
Dumri
|
JH-19-005-010-006/92
(CHAINPUR)
|
3419005010NRG23160520220178016
|
17/05/2022
|
BUNDIYA DEVI
|
3419005010WL014466
|
BUNDIYA DEVI
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609444812
|
|
MRS BINDA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
45
|
Dumri
|
JH-19-005-010-006/54
(CHAINPUR)
|
3419005010NRG23160520220177960
|
17/05/2022
|
DROPATI
|
3419005010WL014465
|
DROPATI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609444814
|
|
DROPATI
|
()
|
|
46
|
Dumri
|
JH-19-005-010-006/54
(CHAINPUR)
|
3419005010NRG23160520220178006
|
17/05/2022
|
DROPATI
|
3419005010WL014466
|
DROPATI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609444813
|
|
DROPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63840
|
63840
|
|
|
|
|
|
|
|