|
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-19-005-034-006/700
(SASARAKHO)
|
3419005000NRG23Z231220221928006
|
23/12/2022
|
Dinesh Kumar Mandal
|
3419005WL142346
|
Dinesh Kumar Mandal
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
24/12/2022
|
|
S82147444
|
|
DINESH KUMAR MANDAL S/O NARAYAN MANDAL
|
BANK OF INDIA(508505)
|
|
2
|
Dumri
|
JH-19-005-034-006/85
(SASARAKHO)
|
3419005000NRG23Z231220221927398
|
23/12/2022
|
KALESHWAR MANDAL
|
3419005WL142328
|
KALESHWAR MANDAL
|
00048
|
BKID0004802
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MR KALESHWAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
3
|
Dumri
|
JH-19-005-034-006/893
(SASARAKHO)
|
3419005000NRG23Z231220221928008
|
23/12/2022
|
Sachin Kumar Mandal
|
3419005WL142346
|
Sachin Kumar Mandal
|
00048
|
BKID0004805
|
324
|
324
|
Processed
|
24/12/2022
|
|
S82147444
|
|
SACHIN KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
Dumri
|
JH-19-005-034-006/723
(SASARAKHO)
|
3419005000NRG23Z231220221927396
|
23/12/2022
|
Arun Mandal
|
3419005WL142328
|
Arun Mandal
|
00048
|
BKID0005251
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Mr. ARUN MANDAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
Dumri
|
JH-19-005-034-006/725
(SASARAKHO)
|
3419005000NRG23Z231220221927432
|
23/12/2022
|
Hulash Kumar Mandal
|
3419005WL142329
|
Hulash Kumar Mandal
|
00176
|
IDIB000D680
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Mr. HULASH KUMAR MANDAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
6
|
Dumri
|
JH-19-005-034-005/863
(SASARAKHO)
|
3419005000NRG23Z231220221927391
|
23/12/2022
|
Dilip Vishwakarma
|
3419005WL142328
|
Dilip Vishwakarma
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Mr. Dilip Vishwakarma
|
INDIAN BANK(607105)
|
|
7
|
Dumri
|
JH-19-005-034-006/171
(SASARAKHO)
|
3419005000NRG23Z231220221927992
|
23/12/2022
|
YASHODA DEVI
|
3419005WL142346
|
YASHODA DEVI
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Mrs. YASHODA DEVI
|
INDIAN BANK(607105)
|
|
8
|
Dumri
|
JH-19-005-034-006/214
(SASARAKHO)
|
3419005000NRG23Z231220221927993
|
23/12/2022
|
HEMANTI DEVI
|
3419005WL142346
|
HEMANTI DEVI
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Mrs. Hemanti Devi
|
INDIAN BANK(607105)
|
|
9
|
Dumri
|
JH-19-005-034-006/227
(SASARAKHO)
|
3419005000NRG23Z231220221927994
|
23/12/2022
|
GUDIYA DEVI
|
3419005WL142346
|
GUDIYA DEVI
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Mrs. Gudiya Devi
|
INDIAN BANK(607105)
|
|
10
|
Dumri
|
JH-19-005-034-006/229
(SASARAKHO)
|
3419005000NRG23Z231220221927995
|
23/12/2022
|
PACHIYA DEVI
|
3419005WL142346
|
PACHIYA DEVI
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Mrs. Pachiya Devi
|
INDIAN BANK(607105)
|
|
11
|
Dumri
|
JH-19-005-034-006/230
(SASARAKHO)
|
3419005000NRG23Z231220221927996
|
23/12/2022
|
PODINA DEVI
|
3419005WL142346
|
PODINA DEVI
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Mrs. PODINA . DEVI
|
INDIAN BANK(607105)
|
|
12
|
Dumri
|
JH-19-005-034-006/232
(SASARAKHO)
|
3419005000NRG23Z231220221927997
|
23/12/2022
|
VIMLA DEVI
|
3419005WL142346
|
VIMLA DEVI
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Mrs. VIMALA DEVI
|
INDIAN BANK(607105)
|
|
13
|
Dumri
|
JH-19-005-034-006/235
(SASARAKHO)
|
3419005000NRG23Z231220221927998
|
23/12/2022
|
GUNJRI DEVI
|
3419005WL142346
|
GUNJRI DEVI
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Mrs. Gunjari Devi
|
INDIAN BANK(607105)
|
|
14
|
Dumri
|
JH-19-005-034-006/237
(SASARAKHO)
|
3419005000NRG23Z231220221927999
|
23/12/2022
|
BUNDIYA DEVI
|
3419005WL142346
|
BUNDIYA DEVI
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Mrs. Bundiya Devi
|
INDIAN BANK(607105)
|
|
15
|
Dumri
|
JH-19-005-034-006/237
(SASARAKHO)
|
3419005000NRG23Z231220221928000
|
23/12/2022
|
PANKAJ KUMAR
|
3419005WL142346
|
PANKAJ KUMAR
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Mr. Pankaj Kumar
|
INDIAN BANK(607105)
|
|
16
|
Dumri
|
JH-19-005-034-006/240
(SASARAKHO)
|
3419005000NRG23Z231220221928001
|
23/12/2022
|
SANJAY KUMAR MANDAL
|
3419005WL142346
|
SANJAY KUMAR MANDAL
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MR SANJAY KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Dumri
|
JH-19-005-034-006/241
(SASARAKHO)
|
3419005000NRG23Z231220221928002
|
23/12/2022
|
KANCHAN KUMARI
|
3419005WL142346
|
KANCHAN KUMARI
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Ms. Kanchan Kumari
|
INDIAN BANK(607105)
|
|
18
|
Dumri
|
JH-19-005-034-006/243
(SASARAKHO)
|
3419005000NRG23Z231220221927393
|
23/12/2022
|
VIRNDA DEVI
|
3419005WL142328
|
VIRNDA DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Mrs. VIRNOWA . DEVI
|
INDIAN BANK(607105)
|
|
19
|
Dumri
|
JH-19-005-034-006/255
(SASARAKHO)
|
3419005000NRG23Z231220221927423
|
23/12/2022
|
MINA DEVI
|
3419005WL142329
|
MINA DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Mrs. MINA . DEVI
|
INDIAN BANK(607105)
|
|
20
|
Dumri
|
JH-19-005-034-006/272
(SASARAKHO)
|
3419005000NRG23Z231220221927424
|
23/12/2022
|
PRAMILA DEVI
|
3419005WL142329
|
PRAMILA DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Mrs. Pramila Devi
|
INDIAN BANK(607105)
|
|
21
|
Dumri
|
JH-19-005-034-006/296
(SASARAKHO)
|
3419005000NRG23Z231220221927394
|
23/12/2022
|
MAMTA DEVI
|
3419005WL142328
|
MAMTA DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Mrs. Mamta Devi
|
INDIAN BANK(607105)
|
|
22
|
Dumri
|
JH-19-005-034-006/306
(SASARAKHO)
|
3419005000NRG23Z231220221928003
|
23/12/2022
|
POONAM BHARTI
|
3419005WL142346
|
POONAM BHARTI
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Mrs. POONAM BHARTI
|
INDIAN BANK(607105)
|
|
23
|
Dumri
|
JH-19-005-034-006/310
(SASARAKHO)
|
3419005000NRG23Z231220221927395
|
23/12/2022
|
MANJU DEVI
|
3419005WL142328
|
MANJU DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Mrs. Manju Devi
|
INDIAN BANK(607105)
|
|
24
|
Dumri
|
JH-19-005-034-006/335
(SASARAKHO)
|
3419005000NRG23Z231220221927426
|
23/12/2022
|
SUMITRA KUMARI
|
3419005WL142329
|
SUMITRA KUMARI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Ms. SUMITRA KUMARI
|
INDIAN BANK(607105)
|
|
25
|
Dumri
|
JH-19-005-034-006/61
(SASARAKHO)
|
3419005000NRG23Z231220221928005
|
23/12/2022
|
PARVATI DEVI
|
3419005WL142346
|
PARVATI DEVI
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Mrs. Parvati Devi
|
INDIAN BANK(607105)
|
|
26
|
Dumri
|
JH-19-005-034-006/634
(SASARAKHO)
|
3419005000NRG23Z231220221927431
|
23/12/2022
|
Dinesh Mandal
|
3419005WL142329
|
Dinesh Mandal
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Mr. Dinesh Mandal
|
INDIAN BANK(607105)
|
|
27
|
Dumri
|
JH-19-005-034-006/73-A
(SASARAKHO)
|
3419005000NRG23Z231220221927433
|
23/12/2022
|
MADHUWA DEVI
|
3419005WL142329
|
MADHUWA DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MADHU DEVI
|
BANK OF INDIA(508505)
|
|
28
|
Dumri
|
JH-19-005-034-006/76
(SASARAKHO)
|
3419005000NRG23Z231220221927434
|
23/12/2022
|
HIRALAL MANDAL
|
3419005WL142329
|
HIRALAL MANDAL
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Mr. Hiralal Mandal
|
INDIAN BANK(607105)
|
|
29
|
Dumri
|
JH-19-005-034-006/81
(SASARAKHO)
|
3419005000NRG23Z231220221928007
|
23/12/2022
|
bebi Devi
|
3419005WL142346
|
bebi Devi
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
24/12/2022
|
|
S82147444
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
Dumri
|
JH-19-005-034-006/835
(SASARAKHO)
|
3419005000NRG23Z231220221927397
|
23/12/2022
|
CHOTE LAL MANDAL
|
3419005WL142328
|
CHOTE LAL MANDAL
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Mr. Chotelal Mandal
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
Dumri
|
JH-19-005-034-011/295
(SASARAKHO)
|
3419005000NRG23Z231220221927401
|
23/12/2022
|
Nageshwar Verma
|
3419005WL142328
|
Nageshwar Verma
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
NAGESHWAR VERMA
|
BANK OF INDIA(508505)
|
|
32
|
Dumri
|
JH-19-005-034-011/296
(SASARAKHO)
|
3419005000NRG23Z231220221927402
|
23/12/2022
|
Lalesh Kumar Gupta
|
3419005WL142328
|
Lalesh Kumar Gupta
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Mr. Lalesh Kumar Gupta
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6642
|
6642
|
|
|
|
|
|
|
|
|
33
|
Dumri
|
JH-19-005-034-006/1006
(SASARAKHO)
|
3419005000NRG23Z231220221927422
|
23/12/2022
|
Chhoti kumar mandal
|
3419005WL142329
|
Chhoti kumar mandal
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Mr. Chhoti Kumar Mandal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
34
|
Dumri
|
JH-19-005-034-006/281
(SASARAKHO)
|
3419005000NRG23Z231220221927425
|
23/12/2022
|
SAPNA DEVI
|
3419005WL142329
|
SAPNA DEVI
|
00415
|
SBIN0000081
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MRS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
35
|
Dumri
|
JH-19-005-034-006/1019
(SASARAKHO)
|
3419005000NRG23Z231220221927392
|
23/12/2022
|
Sagar Mandal
|
3419005WL142328
|
Sagar Mandal
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MR SAGAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
Dumri
|
JH-19-005-034-006/127
(SASARAKHO)
|
3419005000NRG23Z231220221927991
|
23/12/2022
|
RUBI DEVI
|
3419005WL142346
|
RUBI DEVI
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Dumri
|
JH-19-005-034-011/175
(SASARAKHO)
|
3419005000NRG23Z231220221927400
|
23/12/2022
|
SUDHA DEVI
|
3419005WL142328
|
SUDHA DEVI
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
38
|
Dumri
|
JH-19-005-034-001/45
(SASARAKHO)
|
3419005000NRG23Z231220221927421
|
23/12/2022
|
Rina Devi
|
3419005WL142329
|
Rina Devi
|
00468
|
UBIN0919977
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
REENA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8910
|
8910
|
|
|
|
|
|
|
|