|
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-19-005-019-009/858
(JITKUNDI)
|
3419005000NRG23041120221440286
|
06/11/2022
|
GANESH HANSDA
|
3419005WL109618
|
GANESH HANSDA
|
00048
|
BKID0004761
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438256919
|
|
GANESH HANSDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-019-001/293
(JITKUNDI)
|
3419005000NRG23041120221440270
|
06/11/2022
|
BASANTI MURMU
|
3419005WL109618
|
BASANTI MURMU
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438256930
|
|
BASANTI MURMU
|
()
|
|
3
|
Dumri
|
JH-19-005-019-001/310
(JITKUNDI)
|
3419005000NRG23041120221440272
|
06/11/2022
|
Raju Hembram
|
3419005WL109618
|
Raju Hembram
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438256936
|
|
Raju Hembram
|
()
|
|
4
|
Dumri
|
JH-19-005-019-001/87
(JITKUNDI)
|
3419005000NRG23041120221440274
|
06/11/2022
|
MAHENDRA RAI
|
3419005WL109618
|
MAHENDRA RAI
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438256940
|
|
MAHENDRA RAI
|
()
|
|
5
|
Dumri
|
JH-19-005-019-001/88
(JITKUNDI)
|
3419005000NRG23041120221440351
|
06/11/2022
|
SURESH RAI
|
3419005WL109619
|
SURESH RAI
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438256942
|
|
SURESH RAI
|
()
|
|
6
|
Dumri
|
JH-19-005-019-001/90
(JITKUNDI)
|
3419005000NRG23041120221440275
|
06/11/2022
|
SONAM SOREN
|
3419005WL109618
|
SONAM SOREN
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438256945
|
|
SONAM SOREN
|
()
|
|
7
|
Dumri
|
JH-19-005-019-001/98
(JITKUNDI)
|
3419005000NRG23041120221440277
|
06/11/2022
|
SITAMUNI SOREN
|
3419005WL109618
|
SITAMUNI SOREN
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438256926
|
|
SITAMUNI SOREN
|
()
|
|
8
|
Dumri
|
JH-19-005-019-001/99
(JITKUNDI)
|
3419005000NRG23041120221440278
|
06/11/2022
|
SARITA KUMARI
|
3419005WL109618
|
SARITA KUMARI
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438256934
|
|
SARITA KUMARI
|
()
|
|
9
|
Dumri
|
JH-19-005-019-003/21-A
(JITKUNDI)
|
3419005000NRG23041120221440281
|
06/11/2022
|
ANJALI MARANDI
|
3419005WL109618
|
ANJALI MARANDI
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438256929
|
|
ANJALI MARANDI
|
()
|
|
10
|
Dumri
|
JH-19-005-019-003/47
(JITKUNDI)
|
3419005000NRG23041120221440282
|
06/11/2022
|
BIRALAL SOREN
|
3419005WL109618
|
BIRALAL SOREN
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438256932
|
|
BIRALAL SOREN
|
()
|
|
11
|
Dumri
|
JH-19-005-019-003/48
(JITKUNDI)
|
3419005000NRG23041120221440358
|
06/11/2022
|
NAWAL SOREN
|
3419005WL109619
|
NAWAL SOREN
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438256931
|
|
NAWAL SOREN
|
()
|
|
12
|
Dumri
|
JH-19-005-019-003/6
(JITKUNDI)
|
3419005000NRG23041120221440359
|
06/11/2022
|
BAJO SOREN
|
3419005WL109619
|
BAJO SOREN
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438256921
|
|
BAJO SOREN
|
()
|
|
13
|
Dumri
|
JH-19-005-019-009/111
(JITKUNDI)
|
3419005000NRG23041120221440284
|
06/11/2022
|
RAJENDRA MANDAL
|
3419005WL109618
|
RAJENDRA MANDAL
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438256920
|
|
RAJENDRA MANDAL
|
()
|
|
14
|
Dumri
|
JH-19-005-019-009/510
(JITKUNDI)
|
3419005000NRG23041120221440371
|
06/11/2022
|
BALESHWAR MANDAL
|
3419005WL109619
|
BALESHWAR MANDAL
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438256938
|
|
BALESHWAR MANDAL
|
()
|
|
15
|
Dumri
|
JH-19-005-019-009/749
(JITKUNDI)
|
3419005000NRG23041120221440372
|
06/11/2022
|
JYOTI DEVI
|
3419005WL109619
|
JYOTI DEVI
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438256923
|
|
JYOTI DEVI
|
()
|
|
16
|
Dumri
|
JH-19-005-019-010/194
(JITKUNDI)
|
3419005000NRG23041120221440290
|
06/11/2022
|
RASIKA SOREN
|
3419005WL109618
|
RASIKA SOREN
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438256922
|
|
RASIKA SOREN
|
()
|
|
17
|
Dumri
|
JH-19-005-019-010/199
(JITKUNDI)
|
3419005000NRG23041120221440291
|
06/11/2022
|
BINOD SOREN
|
3419005WL109618
|
BINOD SOREN
|
00048
|
BKID0004833
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
7438256933
|
|
BINOD SOREN
|
()
|
|
18
|
Dumri
|
JH-19-005-019-010/206
(JITKUNDI)
|
3419005000NRG23041120221440375
|
06/11/2022
|
MANOJ KUMAR SOREN
|
3419005WL109619
|
MANOJ KUMAR SOREN
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438256925
|
|
MANOJ KUMAR SOREN
|
()
|
|
19
|
Dumri
|
JH-19-005-019-010/235
(JITKUNDI)
|
3419005000NRG23041120221440376
|
06/11/2022
|
PRINKA HEMBROM
|
3419005WL109619
|
PRINKA HEMBROM
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438256935
|
|
PRINKA HEMBROM
|
()
|
|
20
|
Dumri
|
JH-19-005-019-010/239
(JITKUNDI)
|
3419005000NRG23041120221440293
|
06/11/2022
|
RITESH SOREN
|
3419005WL109618
|
RITESH SOREN
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438256939
|
|
RITESH SOREN
|
()
|
|
21
|
Dumri
|
JH-19-005-019-010/240
(JITKUNDI)
|
3419005000NRG23041120221440294
|
06/11/2022
|
RAJESH HEMBROM
|
3419005WL109618
|
RAJESH HEMBROM
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438256927
|
|
RAJESH HEMBROM
|
()
|
|
22
|
Dumri
|
JH-19-005-019-010/242
(JITKUNDI)
|
3419005000NRG23041120221440295
|
06/11/2022
|
PURAN SOREN
|
3419005WL109618
|
PURAN SOREN
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438256924
|
|
PURAN SOREN
|
()
|
|
23
|
Dumri
|
JH-19-005-019-010/247
(JITKUNDI)
|
3419005000NRG23041120221440297
|
06/11/2022
|
Santosh Soren
|
3419005WL109618
|
Santosh Soren
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438256928
|
|
Santosh Soren
|
()
|
|
24
|
Dumri
|
JH-19-005-019-011/127
(JITKUNDI)
|
3419005000NRG23041120221440299
|
06/11/2022
|
SANJAY BESRA
|
3419005WL109618
|
SANJAY BESRA
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438256941
|
|
SANJAY BESRA
|
()
|
|
25
|
Dumri
|
JH-19-005-019-011/78
(JITKUNDI)
|
3419005000NRG23041120221440381
|
06/11/2022
|
LYBA HANSDA
|
3419005WL109619
|
LYBA HANSDA
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438256946
|
|
LYBA HANSDA
|
()
|
|
26
|
Dumri
|
JH-19-005-019-012/77
(JITKUNDI)
|
3419005000NRG23041120221440382
|
06/11/2022
|
BIRJU RAI
|
3419005WL109619
|
BIRJU RAI
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438256944
|
|
BIRJU RAI
|
()
|
|
27
|
Dumri
|
JH-19-005-019-012/78
(JITKUNDI)
|
3419005000NRG23041120221440383
|
06/11/2022
|
SURESH RAI
|
3419005WL109619
|
SURESH RAI
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438256943
|
|
SURESH RAI
|
()
|
|
28
|
Dumri
|
JH-19-005-019-016/29
(JITKUNDI)
|
3419005000NRG23041120221440305
|
06/11/2022
|
RAJESH SOREN
|
3419005WL109618
|
RAJESH SOREN
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438256937
|
|
RAJESH SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33810
|
33810
|
|
|
|
|
|
|
|
|
29
|
Dumri
|
JH-19-005-019-001/94
(JITKUNDI)
|
3419005000NRG23041120221440276
|
06/11/2022
|
NILU TUDU
|
3419005WL109618
|
NILU TUDU
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438256950
|
|
NILU TUDU
|
()
|
|
30
|
Dumri
|
JH-19-005-019-003/55
(JITKUNDI)
|
3419005000NRG23041120221440283
|
06/11/2022
|
RAMCHANDRA SOREN
|
3419005WL109618
|
RAMCHANDRA SOREN
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438256947
|
|
RAMCHANDRA SOREN
|
()
|
|
31
|
Dumri
|
JH-19-005-019-009/421
(JITKUNDI)
|
3419005000NRG23041120221440367
|
06/11/2022
|
BABLU HANSDA
|
3419005WL109619
|
BABLU HANSDA
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438256948
|
|
BABLU HANSDA
|
()
|
|
32
|
Dumri
|
JH-19-005-019-010/200
(JITKUNDI)
|
3419005000NRG23041120221440292
|
06/11/2022
|
KISHOR SOREN
|
3419005WL109618
|
KISHOR SOREN
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438256949
|
|
KISHOR SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
33
|
Dumri
|
JH-19-005-019-009/370-A
(JITKUNDI)
|
3419005000NRG23041120221440366
|
06/11/2022
|
BHAGIYA DEVI
|
3419005WL109619
|
BHAGIYA DEVI
|
00415
|
SBIN0008143
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438256958
|
|
MRS BHAGIYA DEVI
|
()
|
|
34
|
Dumri
|
JH-19-005-019-009/425
(JITKUNDI)
|
3419005000NRG23041120221440368
|
06/11/2022
|
KIRAN DEVI
|
3419005WL109619
|
KIRAN DEVI
|
00415
|
SBIN0008143
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438256959
|
|
MRS KIRAN DEVI
|
()
|
|
35
|
Dumri
|
JH-19-005-019-009/503
(JITKUNDI)
|
3419005000NRG23041120221440369
|
06/11/2022
|
PAPPU MANDAL
|
3419005WL109619
|
PAPPU MANDAL
|
00415
|
SBIN0008143
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438256956
|
|
MR PAPPU MANDAL
|
()
|
|
36
|
Dumri
|
JH-19-005-019-009/507
(JITKUNDI)
|
3419005000NRG23041120221440370
|
06/11/2022
|
SAVITRI DEVI
|
3419005WL109619
|
SAVITRI DEVI
|
00415
|
SBIN0008143
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438256960
|
|
MRS SAVITRI DEVI
|
()
|
|
37
|
Dumri
|
JH-19-005-019-010/97
(JITKUNDI)
|
3419005000NRG23041120221440298
|
06/11/2022
|
SONAMUNI MARANDI
|
3419005WL109618
|
SONAMUNI MARANDI
|
00415
|
SBIN0008143
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438256961
|
|
MR BINOD SOREN
|
()
|
|
38
|
Dumri
|
JH-19-005-019-016/11
(JITKUNDI)
|
3419005000NRG23041120221440384
|
06/11/2022
|
RITLAL SOREN
|
3419005WL109619
|
RITLAL SOREN
|
00415
|
SBIN0008143
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438256957
|
|
MR SANJAY SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
39
|
Dumri
|
JH-19-005-019-003/38-A
(JITKUNDI)
|
3419005000NRG23041120221440354
|
06/11/2022
|
ATWARI MURMU
|
3419005WL109619
|
ATWARI MURMU
|
00415
|
SBIN0018763
|
2940
|
2940
|
Processed
|
27/12/2022
|
|
7438256962
|
|
MR ETWARI MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
40
|
Dumri
|
JH-19-005-019-010/190
(JITKUNDI)
|
3419005000NRG23041120221440289
|
06/11/2022
|
RAJ KUMAR SOREN
|
3419005WL109618
|
RAJ KUMAR SOREN
|
00468
|
UBIN0530069
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438256963
|
|
RAJ KUMAR SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
41
|
Dumri
|
JH-19-005-019-010/108-A
(JITKUNDI)
|
3419005000NRG23041120221440373
|
06/11/2022
|
SONAMUNI MARANDI
|
3419005WL109619
|
SONAMUNI MARANDI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438256951
|
|
SONAMUNI MARANDI
|
()
|
|
42
|
Dumri
|
JH-19-005-019-010/169
(JITKUNDI)
|
3419005000NRG23041120221440374
|
06/11/2022
|
BADKI DEVI
|
3419005WL109619
|
BADKI DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438256954
|
|
BADKI DEVI
|
()
|
|
43
|
Dumri
|
JH-19-005-019-010/243
(JITKUNDI)
|
3419005000NRG23041120221440377
|
06/11/2022
|
SARITA KUMARI
|
3419005WL109619
|
SARITA KUMARI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438256955
|
|
SARITA KUMARI
|
()
|
|
44
|
Dumri
|
JH-19-005-019-010/244
(JITKUNDI)
|
3419005000NRG23041120221440296
|
06/11/2022
|
MUKESH HANSDA
|
3419005WL109618
|
MUKESH HANSDA
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438256953
|
|
MUKESH HANSDA
|
()
|
|
45
|
Dumri
|
JH-19-005-019-016/38
(JITKUNDI)
|
3419005000NRG23041120221440309
|
06/11/2022
|
CHAKU HEMBROM
|
3419005WL109618
|
CHAKU HEMBROM
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438256952
|
|
CHAKU HEMBROM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58170
|
58170
|
|
|
|
|
|
|
|