|
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-19-005-005-001/14
(BALTHARIYA)
|
3419005000NRG23Z010220232328052
|
02/02/2023
|
RESHMI DEVI
|
3419005WL170859
|
RESHMI DEVI
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
03/02/2023
|
|
S87197636
|
|
RESHMI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Dumri
|
JH-19-005-005-001/194
(BALTHARIYA)
|
3419005000NRG23Z010220232328087
|
02/02/2023
|
RADHIA DEVI
|
3419005WL170860
|
RADHIA DEVI
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
03/02/2023
|
|
S87197636
|
|
Mrs. RADHIKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
Dumri
|
JH-19-005-005-001/195
(BALTHARIYA)
|
3419005000NRG23Z010220232328053
|
02/02/2023
|
URMILA DEVI
|
3419005WL170859
|
URMILA DEVI
|
00048
|
BKID0004802
|
351
|
351
|
Processed
|
03/02/2023
|
|
S87197636
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
Dumri
|
JH-19-005-005-001/205
(BALTHARIYA)
|
3419005000NRG23Z010220232328055
|
02/02/2023
|
BODHRAM MAHTO
|
3419005WL170859
|
BODHRAM MAHTO
|
00048
|
BKID0004802
|
351
|
351
|
Processed
|
03/02/2023
|
|
S87197636
|
|
BODH RAM MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
Dumri
|
JH-19-005-005-001/205
(BALTHARIYA)
|
3419005000NRG23Z010220232328056
|
02/02/2023
|
BUDHNI DEVI
|
3419005WL170859
|
BUDHNI DEVI
|
00048
|
BKID0004802
|
351
|
351
|
Processed
|
03/02/2023
|
|
S87197636
|
|
BUDHNI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Dumri
|
JH-19-005-005-001/21
(BALTHARIYA)
|
3419005000NRG23Z010220232328057
|
02/02/2023
|
CHOLO MAHTO
|
3419005WL170859
|
CHOLO MAHTO
|
00048
|
BKID0004802
|
351
|
351
|
Processed
|
03/02/2023
|
|
S87197636
|
|
CHOLA MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
Dumri
|
JH-19-005-005-001/25
(BALTHARIYA)
|
3419005000NRG23Z010220232328058
|
02/02/2023
|
MANJU DEVI
|
3419005WL170859
|
MANJU DEVI
|
00048
|
BKID0004802
|
351
|
351
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Dumri
|
JH-19-005-005-001/288
(BALTHARIYA)
|
3419005000NRG23Z010220232328090
|
02/02/2023
|
AJIT SAW
|
3419005WL170860
|
AJIT SAW
|
00048
|
BKID0004802
|
378
|
378
|
Processed
|
03/02/2023
|
|
S87197636
|
|
AJIT KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
Dumri
|
JH-19-005-005-001/77
(BALTHARIYA)
|
3419005000NRG23Z010220232328099
|
02/02/2023
|
NAGESWARI DEVI
|
3419005WL170860
|
NAGESWARI DEVI
|
00048
|
BKID0004802
|
378
|
378
|
Processed
|
03/02/2023
|
|
S87197636
|
|
NAGESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Dumri
|
JH-19-005-005-001/9
(BALTHARIYA)
|
3419005000NRG23Z010220232328441
|
02/02/2023
|
ANUL MIYA
|
3419005WL170874
|
ANUL MIYA
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
03/02/2023
|
|
S87197636
|
|
ANUL MIYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3483
|
3483
|
|
|
|
|
|
|
|
|
11
|
Dumri
|
JH-19-005-005-001/115-A
(BALTHARIYA)
|
3419005000NRG23Z010220232328051
|
02/02/2023
|
LAXMI NARAYAN MAHTO
|
3419005WL170859
|
LAXMI NARAYAN MAHTO
|
00048
|
BKID0004846
|
351
|
351
|
Processed
|
03/02/2023
|
|
S87197636
|
|
LAXMI NARAYAN MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
Dumri
|
JH-19-005-005-001/198
(BALTHARIYA)
|
3419005000NRG23Z010220232328054
|
02/02/2023
|
PINKI DEVI
|
3419005WL170859
|
PINKI DEVI
|
00048
|
BKID0004846
|
351
|
351
|
Processed
|
03/02/2023
|
|
S87197636
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
Dumri
|
JH-19-005-005-001/236
(BALTHARIYA)
|
3419005000NRG23Z010220232328089
|
02/02/2023
|
DEVKI DEVI
|
3419005WL170860
|
DEVKI DEVI
|
00048
|
BKID0004846
|
27
|
27
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dumri
|
JH-19-005-005-001/325
(BALTHARIYA)
|
3419005000NRG23Z010220232328060
|
02/02/2023
|
SHANTI DEVI
|
3419005WL170859
|
SHANTI DEVI
|
00048
|
BKID0004846
|
351
|
351
|
Processed
|
03/02/2023
|
|
S87197636
|
|
SHANTI DEVI.
|
BANK OF INDIA(508505)
|
|
15
|
Dumri
|
JH-19-005-005-001/326
(BALTHARIYA)
|
3419005000NRG23Z010220232328424
|
02/02/2023
|
DOULAT KUMAR SAW
|
3419005WL170874
|
DOULAT KUMAR SAW
|
00048
|
BKID0004846
|
324
|
324
|
Processed
|
03/02/2023
|
|
S87197636
|
|
DAULAT KUMAR SAW
|
BANK OF INDIA(508505)
|
|
16
|
Dumri
|
JH-19-005-005-001/331
(BALTHARIYA)
|
3419005000NRG23Z010220232328061
|
02/02/2023
|
SHOBHA DEVI
|
3419005WL170859
|
SHOBHA DEVI
|
00048
|
BKID0004846
|
324
|
324
|
Processed
|
03/02/2023
|
|
S87197636
|
|
SHOBHA DEVI W/O DALESHWAR PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
Dumri
|
JH-19-005-005-001/334
(BALTHARIYA)
|
3419005000NRG23Z010220232328062
|
02/02/2023
|
PUNAM DEVI
|
3419005WL170859
|
PUNAM DEVI
|
00048
|
BKID0004846
|
351
|
351
|
Processed
|
03/02/2023
|
|
S87197636
|
|
PUNAM KUMARI W/O DALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
Dumri
|
JH-19-005-005-001/335
(BALTHARIYA)
|
3419005000NRG23Z010220232328091
|
02/02/2023
|
RANJIT SAW
|
3419005WL170860
|
RANJIT SAW
|
00048
|
BKID0004846
|
378
|
378
|
Processed
|
03/02/2023
|
|
S87197636
|
|
RANJIT SAW S/O CHURAMAN NAYAK
|
BANK OF INDIA(508505)
|
|
19
|
Dumri
|
JH-19-005-005-001/339
(BALTHARIYA)
|
3419005000NRG23Z010220232328063
|
02/02/2023
|
ANAND SAW
|
3419005WL170859
|
ANAND SAW
|
00048
|
BKID0004846
|
351
|
351
|
Processed
|
03/02/2023
|
|
S87197636
|
|
ANAND SAW
|
BANK OF INDIA(508505)
|
|
20
|
Dumri
|
JH-19-005-005-001/339
(BALTHARIYA)
|
3419005000NRG23Z010220232328064
|
02/02/2023
|
SAVITRI DEVI
|
3419005WL170859
|
SAVITRI DEVI
|
00048
|
BKID0004846
|
351
|
351
|
Processed
|
03/02/2023
|
|
S87197636
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
Dumri
|
JH-19-005-005-001/385
(BALTHARIYA)
|
3419005000NRG23Z010220232328092
|
02/02/2023
|
SANJAY KUMAR
|
3419005WL170860
|
SANJAY KUMAR
|
00048
|
BKID0004846
|
378
|
378
|
Processed
|
03/02/2023
|
|
S87197636
|
|
SANJAY KUMAR S/O KEDAR PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
Dumri
|
JH-19-005-005-001/403
(BALTHARIYA)
|
3419005000NRG23Z010220232328425
|
02/02/2023
|
MULKHI DEVI
|
3419005WL170874
|
MULKHI DEVI
|
00048
|
BKID0004846
|
324
|
324
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MULKHI DEVI
|
CANARA BANK(508532)
|
|
23
|
Dumri
|
JH-19-005-005-001/411
(BALTHARIYA)
|
3419005000NRG23Z010220232328426
|
02/02/2023
|
UMESH MAHTO
|
3419005WL170874
|
UMESH MAHTO
|
00048
|
BKID0004846
|
324
|
324
|
Processed
|
03/02/2023
|
|
S87197636
|
|
UMESH MAHTO S/O CHOLA RAM MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
Dumri
|
JH-19-005-005-001/414
(BALTHARIYA)
|
3419005000NRG23Z010220232328094
|
02/02/2023
|
KANHAI MAHTO
|
3419005WL170860
|
KANHAI MAHTO
|
00048
|
BKID0004846
|
378
|
378
|
Processed
|
03/02/2023
|
|
S87197636
|
|
KANHAI MAHTO S/O FUL CHAND MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
Dumri
|
JH-19-005-005-001/417
(BALTHARIYA)
|
3419005000NRG23Z010220232328065
|
02/02/2023
|
BABITA DEVI
|
3419005WL170859
|
BABITA DEVI
|
00048
|
BKID0004846
|
351
|
351
|
Processed
|
03/02/2023
|
|
S87197636
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
Dumri
|
JH-19-005-005-001/423
(BALTHARIYA)
|
3419005000NRG23Z010220232328096
|
02/02/2023
|
ASHA DEVI
|
3419005WL170860
|
ASHA DEVI
|
00048
|
BKID0004846
|
378
|
378
|
Processed
|
03/02/2023
|
|
S87197636
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
Dumri
|
JH-19-005-005-001/428
(BALTHARIYA)
|
3419005000NRG23Z010220232328428
|
02/02/2023
|
RITA DEVI
|
3419005WL170874
|
RITA DEVI
|
00048
|
BKID0004846
|
324
|
324
|
Processed
|
03/02/2023
|
|
S87197636
|
|
RITA DEVI W/O BIRENDRA THAKUR
|
BANK OF INDIA(508505)
|
|
28
|
Dumri
|
JH-19-005-005-001/46
(BALTHARIYA)
|
3419005000NRG23Z010220232328430
|
02/02/2023
|
AJAY KUMAR
|
3419005WL170874
|
AJAY KUMAR
|
00048
|
BKID0004846
|
324
|
324
|
Processed
|
03/02/2023
|
|
S87197636
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Dumri
|
JH-19-005-005-001/57
(BALTHARIYA)
|
3419005000NRG23Z010220232328066
|
02/02/2023
|
SANICHARI DEVI
|
3419005WL170859
|
SANICHARI DEVI
|
00048
|
BKID0004846
|
324
|
324
|
Processed
|
03/02/2023
|
|
S87197636
|
|
SHANICHARI DEVI W/O HARI MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
Dumri
|
JH-19-005-005-001/732
(BALTHARIYA)
|
3419005000NRG23Z010220232328098
|
02/02/2023
|
RAHIKOUSHAR ANSARI
|
3419005WL170860
|
RAHIKOUSHAR ANSARI
|
00048
|
BKID0004846
|
378
|
378
|
Processed
|
03/02/2023
|
|
S87197636
|
|
RAHI KAUSHAR ANSARI S/O ASIN ANSARI
|
BANK OF INDIA(508505)
|
|
31
|
Dumri
|
JH-19-005-005-001/736
(BALTHARIYA)
|
3419005000NRG23Z010220232328433
|
02/02/2023
|
KURBAN ANSARI
|
3419005WL170874
|
KURBAN ANSARI
|
00048
|
BKID0004846
|
324
|
324
|
Processed
|
03/02/2023
|
|
S87197636
|
|
KURBAN ANSARI S/O GAYASUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
32
|
Dumri
|
JH-19-005-005-001/750
(BALTHARIYA)
|
3419005000NRG23Z010220232328434
|
02/02/2023
|
Jhalwa Devi
|
3419005WL170874
|
Jhalwa Devi
|
00048
|
BKID0004846
|
324
|
324
|
Processed
|
03/02/2023
|
|
S87197636
|
|
JHALWA DEVI W/O SUKHLAL MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
Dumri
|
JH-19-005-005-001/805
(BALTHARIYA)
|
3419005000NRG23Z010220232328437
|
02/02/2023
|
Mohammad Bashir
|
3419005WL170874
|
Mohammad Bashir
|
00048
|
BKID0004846
|
324
|
324
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MOHD BASIR ANSARI
|
ICICI BANK LTD(508534)
|
|
34
|
Dumri
|
JH-19-005-005-001/84-A
(BALTHARIYA)
|
3419005000NRG23Z010220232328438
|
02/02/2023
|
JAMNI DEVI
|
3419005WL170874
|
JAMNI DEVI
|
00048
|
BKID0004846
|
324
|
324
|
Processed
|
03/02/2023
|
|
S87197636
|
|
JAMANI DEVI WO. HULASH SAW
|
BANK OF INDIA(508505)
|
|
35
|
Dumri
|
JH-19-005-005-001/87
(BALTHARIYA)
|
3419005000NRG23Z010220232328439
|
02/02/2023
|
HEMANTI DEVI
|
3419005WL170874
|
HEMANTI DEVI
|
00048
|
BKID0004846
|
324
|
324
|
Processed
|
03/02/2023
|
|
S87197636
|
|
HEMANTI DEVI W/O DIPAK KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
Dumri
|
JH-19-005-005-001/87
(BALTHARIYA)
|
3419005000NRG23Z010220232328440
|
02/02/2023
|
SHANTI DEVI
|
3419005WL170874
|
SHANTI DEVI
|
00048
|
BKID0004846
|
324
|
324
|
Processed
|
03/02/2023
|
|
S87197636
|
|
SHANTI DEVI W/O DILIP KUAMR MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
Dumri
|
JH-19-005-005-002/205
(BALTHARIYA)
|
3419005000NRG23Z010220232328067
|
02/02/2023
|
SHANTI DEVI
|
3419005WL170859
|
SHANTI DEVI
|
00048
|
BKID0004846
|
351
|
351
|
Processed
|
03/02/2023
|
|
S87197636
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8937
|
8937
|
|
|
|
|
|
|
|
|
38
|
Dumri
|
JH-19-005-005-001/429
(BALTHARIYA)
|
3419005000NRG23Z010220232328429
|
02/02/2023
|
RADHA KUMARI
|
3419005WL170874
|
RADHA KUMARI
|
00078
|
CNRB0017478
|
324
|
324
|
Processed
|
03/02/2023
|
|
S87197636
|
|
RADHA KUMARI
|
BANK OF INDIA(508505)
|
|
39
|
Dumri
|
JH-19-005-005-001/810
(BALTHARIYA)
|
3419005000NRG23Z010220232328103
|
02/02/2023
|
Sapna Kumari
|
3419005WL170860
|
Sapna Kumari
|
00078
|
CNRB0017478
|
378
|
378
|
Processed
|
03/02/2023
|
|
S87197636
|
|
SAPNA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
40
|
Dumri
|
JH-19-005-005-001/201
(BALTHARIYA)
|
3419005000NRG23Z010220232328088
|
02/02/2023
|
LALIYA DEVI
|
3419005WL170860
|
LALIYA DEVI
|
00197
|
BKID0JHARGB
|
378
|
378
|
Processed
|
03/02/2023
|
|
S87197636
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
41
|
Dumri
|
JH-19-005-005-001/809
(BALTHARIYA)
|
3419005000NRG23Z010220232328102
|
02/02/2023
|
Julekha Khatoon
|
3419005WL170860
|
Julekha Khatoon
|
00691
|
IPOS0000001
|
378
|
378
|
Processed
|
03/02/2023
|
|
S87197636
|
|
JULEKHA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
42
|
Dumri
|
JH-19-005-005-001/412
(BALTHARIYA)
|
3419005000NRG23Z010220232328093
|
02/02/2023
|
CHETLAL MAHTO
|
3419005WL170860
|
CHETLAL MAHTO
|
00695
|
SBIN0RRVCGB
|
378
|
378
|
Processed
|
03/02/2023
|
|
S87197636
|
|
Mr. CHETLAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
Dumri
|
JH-19-005-005-001/418
(BALTHARIYA)
|
3419005000NRG23Z010220232328427
|
02/02/2023
|
PATWA DEVI
|
3419005WL170874
|
PATWA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
03/02/2023
|
|
S87197636
|
|
Mrs. PATWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
Dumri
|
JH-19-005-005-001/678
(BALTHARIYA)
|
3419005000NRG23Z010220232328431
|
02/02/2023
|
HANIF ANSARI
|
3419005WL170874
|
HANIF ANSARI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
03/02/2023
|
|
S87197636
|
|
Mr. HANIF ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
Dumri
|
JH-19-005-005-001/802
(BALTHARIYA)
|
3419005000NRG23Z010220232328436
|
02/02/2023
|
SITARA KHATUN
|
3419005WL170874
|
SITARA KHATUN
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
03/02/2023
|
|
S87197636
|
|
SITARA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15228
|
15228
|
|
|
|
|
|
|
|