|
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-19-005-022-006/433
(KHUDISAR)
|
3419005000NRG23Z220920221046891
|
22/09/2022
|
TILKI DEVI
|
3419005WL080260
|
TILKI DEVI
|
00048
|
BKID0004761
|
324
|
324
|
Processed
|
23/09/2022
|
|
S70219136
|
|
TILKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-022-006/248
(KHUDISAR)
|
3419005000NRG23Z220920221046886
|
22/09/2022
|
NARAYAN MAHTO
|
3419005WL080260
|
NARAYAN MAHTO
|
00048
|
BKID0004801
|
324
|
324
|
Processed
|
23/09/2022
|
|
S70219136
|
|
NARAYAN MAHTO
|
()
|
|
3
|
Dumri
|
JH-19-005-022-006/249
(KHUDISAR)
|
3419005000NRG23Z220920221046929
|
22/09/2022
|
UMESH KUMAR VERMA
|
3419005WL080261
|
UMESH KUMAR VERMA
|
00048
|
BKID0004801
|
324
|
324
|
Processed
|
23/09/2022
|
|
S70219136
|
|
UMESH KUMAR VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
4
|
Dumri
|
JH-19-005-022-003/35
(KHUDISAR)
|
3419005000NRG23Z220920221047222
|
22/09/2022
|
AJAY RAJAK
|
3419005WL080278
|
AJAY RAJAK
|
00048
|
BKID0004833
|
216
|
216
|
Processed
|
23/09/2022
|
|
S70219136
|
|
AJAY RAJAK
|
()
|
|
5
|
Dumri
|
JH-19-005-022-003/557
(KHUDISAR)
|
3419005000NRG23Z220920221047224
|
22/09/2022
|
VIRENDRA YADAV
|
3419005WL080278
|
VIRENDRA YADAV
|
00048
|
BKID0004833
|
216
|
216
|
Processed
|
23/09/2022
|
|
S70219136
|
|
VIRENDRA YADAV
|
()
|
|
6
|
Dumri
|
JH-19-005-022-006/170
(KHUDISAR)
|
3419005000NRG23Z220920221046919
|
22/09/2022
|
ARTI DEVI
|
3419005WL080261
|
ARTI DEVI
|
00048
|
BKID0004833
|
324
|
324
|
Processed
|
23/09/2022
|
|
S70219136
|
|
ARTI DEVI
|
()
|
|
7
|
Dumri
|
JH-19-005-022-006/232
(KHUDISAR)
|
3419005000NRG23Z220920221047234
|
22/09/2022
|
KISHUN MAHTO
|
3419005WL080279
|
KISHUN MAHTO
|
00048
|
BKID0004833
|
324
|
324
|
Processed
|
23/09/2022
|
|
S70219136
|
|
KISHUN MAHTO
|
()
|
|
8
|
Dumri
|
JH-19-005-022-006/242
(KHUDISAR)
|
3419005000NRG23Z220920221046928
|
22/09/2022
|
TEJNI DEVI
|
3419005WL080261
|
TEJNI DEVI
|
00048
|
BKID0004833
|
324
|
324
|
Processed
|
23/09/2022
|
|
S70219136
|
|
TEJNI DEVI
|
()
|
|
9
|
Dumri
|
JH-19-005-022-006/250
(KHUDISAR)
|
3419005000NRG23Z220920221046930
|
22/09/2022
|
CHOTELAL VERMA
|
3419005WL080261
|
CHOTELAL VERMA
|
00048
|
BKID0004833
|
324
|
324
|
Processed
|
23/09/2022
|
|
S70219136
|
|
CHOTELAL VERMA
|
()
|
|
10
|
Dumri
|
JH-19-005-022-006/289
(KHUDISAR)
|
3419005000NRG23Z220920221046932
|
22/09/2022
|
FUDANI DEVI
|
3419005WL080261
|
FUDANI DEVI
|
00048
|
BKID0004833
|
324
|
324
|
Processed
|
23/09/2022
|
|
S70219136
|
|
FUDANI DEVI
|
()
|
|
11
|
Dumri
|
JH-19-005-022-006/332
(KHUDISAR)
|
3419005000NRG23Z220920221047243
|
22/09/2022
|
ANITA DEVI
|
3419005WL080281
|
ANITA DEVI
|
00048
|
BKID0004833
|
324
|
324
|
Processed
|
23/09/2022
|
|
S70219136
|
|
ANITA DEVI
|
()
|
|
12
|
Dumri
|
JH-19-005-022-006/343
(KHUDISAR)
|
3419005000NRG23Z220920221046889
|
22/09/2022
|
RAKESH MAHTO
|
3419005WL080260
|
RAKESH MAHTO
|
00048
|
BKID0004833
|
324
|
324
|
Processed
|
23/09/2022
|
|
S70219136
|
|
RAKESH MAHTO
|
()
|
|
13
|
Dumri
|
JH-19-005-022-006/355
(KHUDISAR)
|
3419005000NRG23Z220920221046890
|
22/09/2022
|
AJIT RANA
|
3419005WL080260
|
AJIT RANA
|
00048
|
BKID0004833
|
324
|
324
|
Processed
|
23/09/2022
|
|
S70219136
|
|
AJIT RANA
|
()
|
|
14
|
Dumri
|
JH-19-005-022-006/499
(KHUDISAR)
|
3419005000NRG23Z220920221046893
|
22/09/2022
|
SHANTI KUMARI
|
3419005WL080260
|
SHANTI KUMARI
|
00048
|
BKID0004833
|
324
|
324
|
Processed
|
23/09/2022
|
|
S70219136
|
|
SHANTI KUMARI
|
()
|
|
15
|
Dumri
|
JH-19-005-022-006/551
(KHUDISAR)
|
3419005000NRG23Z220920221046894
|
22/09/2022
|
HIRIYA DEVI
|
3419005WL080260
|
HIRIYA DEVI
|
00048
|
BKID0004833
|
324
|
324
|
Processed
|
23/09/2022
|
|
S70219136
|
|
HIRIYA DEVI
|
()
|
|
16
|
Dumri
|
JH-19-005-022-006/578
(KHUDISAR)
|
3419005000NRG23Z220920221047238
|
22/09/2022
|
MUNI KUMARI
|
3419005WL080280
|
MUNI KUMARI
|
00048
|
BKID0004833
|
324
|
324
|
Processed
|
23/09/2022
|
|
S70219136
|
|
MUNI KUMARI
|
()
|
|
17
|
Dumri
|
JH-19-005-022-006/71
(KHUDISAR)
|
3419005000NRG23Z220920221046896
|
22/09/2022
|
SUNDARI DEVI
|
3419005WL080260
|
SUNDARI DEVI
|
00048
|
BKID0004833
|
324
|
324
|
Processed
|
23/09/2022
|
|
S70219136
|
|
SUNDARI DEVI
|
()
|
|
18
|
Dumri
|
JH-19-005-022-006/752
(KHUDISAR)
|
3419005000NRG23Z220920221046933
|
22/09/2022
|
sachin kumar
|
3419005WL080261
|
sachin kumar
|
00048
|
BKID0004833
|
324
|
324
|
Processed
|
23/09/2022
|
|
S70219136
|
|
sachin kumar
|
()
|
|
19
|
Dumri
|
JH-19-005-022-006/779
(KHUDISAR)
|
3419005000NRG23Z220920221046934
|
22/09/2022
|
MAMTA DEVI
|
3419005WL080261
|
MAMTA DEVI
|
00048
|
BKID0004833
|
324
|
324
|
Processed
|
23/09/2022
|
|
S70219136
|
|
MAMTA DEVI
|
()
|
|
20
|
Dumri
|
JH-19-005-022-007/67
(KHUDISAR)
|
3419005000NRG23Z220920221046898
|
22/09/2022
|
GUDIYA DEVI
|
3419005WL080260
|
GUDIYA DEVI
|
00048
|
BKID0004833
|
324
|
324
|
Processed
|
23/09/2022
|
|
S70219136
|
|
GUDIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5292
|
5292
|
|
|
|
|
|
|
|
|
21
|
Dumri
|
JH-19-005-022-003/35
(KHUDISAR)
|
3419005000NRG23Z220920221047221
|
22/09/2022
|
KALWA DEVI
|
3419005WL080278
|
KALWA DEVI
|
00176
|
IDIB000K709
|
216
|
216
|
Processed
|
23/09/2022
|
|
S70219136
|
|
KALWA DEVI
|
()
|
|
22
|
Dumri
|
JH-19-005-022-003/646
(KHUDISAR)
|
3419005000NRG23Z220920221047227
|
22/09/2022
|
REKHA DEVI
|
3419005WL080278
|
REKHA DEVI
|
00176
|
IDIB000K709
|
216
|
216
|
Processed
|
23/09/2022
|
|
S70219136
|
|
REKHA DEVI
|
()
|
|
23
|
Dumri
|
JH-19-005-022-003/652
(KHUDISAR)
|
3419005000NRG23Z220920221047228
|
22/09/2022
|
GUDIYA DEVI
|
3419005WL080278
|
GUDIYA DEVI
|
00176
|
IDIB000K709
|
216
|
216
|
Processed
|
23/09/2022
|
|
S70219136
|
|
GUDIYA DEVI
|
()
|
|
24
|
Dumri
|
JH-19-005-022-003/653
(KHUDISAR)
|
3419005000NRG23Z220920221047229
|
22/09/2022
|
ASHOK KUMAR
|
3419005WL080278
|
ASHOK KUMAR
|
00176
|
IDIB000K709
|
216
|
216
|
Processed
|
23/09/2022
|
|
S70219136
|
|
ASHOK KUMAR
|
()
|
|
25
|
Dumri
|
JH-19-005-022-003/671
(KHUDISAR)
|
3419005000NRG23Z220920221047245
|
22/09/2022
|
SUMAN DEVI
|
3419005WL080282
|
SUMAN DEVI
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
23/09/2022
|
|
S70219136
|
|
SUMAN DEVI
|
()
|
|
26
|
Dumri
|
JH-19-005-022-003/91
(KHUDISAR)
|
3419005000NRG23Z220920221047254
|
22/09/2022
|
BABITA DEVI
|
3419005WL080284
|
BABITA DEVI
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
23/09/2022
|
|
S70219136
|
|
BABITA DEVI
|
()
|
|
27
|
Dumri
|
JH-19-005-022-006/253
(KHUDISAR)
|
3419005000NRG23Z220920221046887
|
22/09/2022
|
PRAVEEN KUMAR VERMA
|
3419005WL080260
|
PRAVEEN KUMAR VERMA
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
23/09/2022
|
|
S70219136
|
|
PRAVEEN KUMAR VERMA
|
()
|
|
28
|
Dumri
|
JH-19-005-022-006/313
(KHUDISAR)
|
3419005000NRG23Z220920221047257
|
22/09/2022
|
MAMTA DEVI
|
3419005WL080284
|
MAMTA DEVI
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
23/09/2022
|
|
S70219136
|
|
MAMTA DEVI
|
()
|
|
29
|
Dumri
|
JH-19-005-022-007/182
(KHUDISAR)
|
3419005000NRG23Z220920221046897
|
22/09/2022
|
SONIYA DEVI
|
3419005WL080260
|
SONIYA DEVI
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
23/09/2022
|
|
S70219136
|
|
SONIYA DEVI
|
()
|
|
30
|
Dumri
|
JH-19-005-022-007/68
(KHUDISAR)
|
3419005000NRG23Z220920221046899
|
22/09/2022
|
DHALO TURI
|
3419005WL080260
|
DHALO TURI
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
23/09/2022
|
|
S70219136
|
|
DHALO TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
31
|
Dumri
|
JH-19-005-022-003/674
(KHUDISAR)
|
3419005000NRG23Z220920221047253
|
22/09/2022
|
Priya rajak
|
3419005WL080284
|
Priya rajak
|
00354
|
PUNB0108300
|
324
|
324
|
Processed
|
23/09/2022
|
|
S70219136
|
|
Priya rajak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
32
|
Dumri
|
JH-19-005-022-003/668
(KHUDISAR)
|
3419005000NRG23Z220920221047211
|
22/09/2022
|
GULIYA DEVI
|
3419005WL080277
|
GULIYA DEVI
|
00415
|
SBIN0000081
|
324
|
324
|
Processed
|
23/09/2022
|
|
S70219136
|
|
GULIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
33
|
Dumri
|
JH-19-005-022-003/607
(KHUDISAR)
|
3419005000NRG23Z220920221047226
|
22/09/2022
|
Sanju Kumari
|
3419005WL080278
|
Sanju Kumari
|
00691
|
IPOS0000001
|
216
|
216
|
Processed
|
23/09/2022
|
|
S70219136
|
|
Sanju Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9936
|
9936
|
|
|
|
|
|
|
|