|
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-19-005-008-001/219
(BHARKHAR)
|
3419005000NRG23Z231220221928740
|
23/12/2022
|
SUKRI DEVI
|
3419005WL142423
|
SUKRI DEVI
|
00048
|
BKID0004802
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MS SUKRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dumri
|
JH-19-005-008-003/134
(BHARKHAR)
|
3419005000NRG23Z211220221911477
|
23/12/2022
|
CHAMPA DEVI
|
3419005WL141209
|
CHAMPA DEVI
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dumri
|
JH-19-005-008-003/31
(BHARKHAR)
|
3419005000NRG23Z221220221920466
|
23/12/2022
|
JHUMRI DEVI
|
3419005WL141761
|
JHUMRI DEVI
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
24/12/2022
|
|
S82147444
|
|
JHUMRI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Dumri
|
JH-19-005-008-003/397
(BHARKHAR)
|
3419005000NRG23Z211220221911479
|
23/12/2022
|
DEGLAL MAHTO
|
3419005WL141209
|
DEGLAL MAHTO
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
24/12/2022
|
|
S82147444
|
|
DEGLAL MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
Dumri
|
JH-19-005-008-003/588
(BHARKHAR)
|
3419005000NRG23Z211220221911482
|
23/12/2022
|
RUKMANI DEVI
|
3419005WL141209
|
RUKMANI DEVI
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
24/12/2022
|
|
S82147444
|
|
RUKMANI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Dumri
|
JH-19-005-008-003/79
(BHARKHAR)
|
3419005000NRG23Z211220221911484
|
23/12/2022
|
RADHA DEVI
|
3419005WL141209
|
RADHA DEVI
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
24/12/2022
|
|
S82147444
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
7
|
Dumri
|
JH-19-005-008-003/150
(BHARKHAR)
|
3419005000NRG23Z211220221911478
|
23/12/2022
|
BASANTI DEVI
|
3419005WL141209
|
BASANTI DEVI
|
00048
|
BKID0005251
|
324
|
324
|
Processed
|
24/12/2022
|
|
S82147444
|
|
BASANTI DEVI W/O SURENDRA TUDU
|
BANK OF INDIA(508505)
|
|
8
|
Dumri
|
JH-19-005-008-003/409
(BHARKHAR)
|
3419005000NRG23Z211220221911480
|
23/12/2022
|
HEMANTI DEVI
|
3419005WL141209
|
HEMANTI DEVI
|
00048
|
BKID0005251
|
324
|
324
|
Processed
|
24/12/2022
|
|
S82147444
|
|
SUKHDEV MAHTO S/O UMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
Dumri
|
JH-19-005-008-003/598
(BHARKHAR)
|
3419005000NRG23Z211220221911483
|
23/12/2022
|
Prakash Kumar Mahto
|
3419005WL141209
|
Prakash Kumar Mahto
|
00048
|
BKID0005251
|
324
|
324
|
Processed
|
24/12/2022
|
|
S82147444
|
|
PRAKASH KUMAR MAHTO S/O SUKHDEV MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
Dumri
|
JH-19-005-008-004/95
(BHARKHAR)
|
3419005000NRG23Z231220221928773
|
23/12/2022
|
Rajesh Tudu
|
3419005WL142425
|
Rajesh Tudu
|
00048
|
BKID0005251
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
RAJESH TUDU S/O MEGAN TUDU
|
BANK OF INDIA(508505)
|
|
11
|
Dumri
|
JH-19-005-008-004/99
(BHARKHAR)
|
3419005000NRG23Z231220221928777
|
23/12/2022
|
Sunil Tudu
|
3419005WL142425
|
Sunil Tudu
|
00048
|
BKID0005251
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MR SUNIL TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
12
|
Dumri
|
JH-19-005-008-001/971
(BHARKHAR)
|
3419005000NRG23Z231220221928745
|
23/12/2022
|
KAILASH MAHTO
|
3419005WL142423
|
KAILASH MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Mr. KAILASH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Dumri
|
JH-19-005-008-003/151
(BHARKHAR)
|
3419005000NRG23Z231220221928753
|
23/12/2022
|
HILMUNI DEVI
|
3419005WL142424
|
HILMUNI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Mrs. HILMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
14
|
Dumri
|
JH-19-005-008-001/331-A
(BHARKHAR)
|
3419005000NRG23Z231220221928741
|
23/12/2022
|
NEMCHAND MAHTO
|
3419005WL142423
|
NEMCHAND MAHTO
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Mr. NEMCHAND MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Dumri
|
JH-19-005-008-001/424
(BHARKHAR)
|
3419005000NRG23Z231220221928742
|
23/12/2022
|
JIRWA DEVI
|
3419005WL142423
|
JIRWA DEVI
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MISS JIRWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dumri
|
JH-19-005-008-001/547
(BHARKHAR)
|
3419005000NRG23Z211220221911475
|
23/12/2022
|
PARO DEVI
|
3419005WL141209
|
PARO DEVI
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Dumri
|
JH-19-005-008-001/600
(BHARKHAR)
|
3419005000NRG23Z231220221928769
|
23/12/2022
|
BHOLA MAHTO
|
3419005WL142425
|
BHOLA MAHTO
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Mr. BHOLA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
Dumri
|
JH-19-005-008-001/627
(BHARKHAR)
|
3419005000NRG23Z231220221928743
|
23/12/2022
|
KHEMLAL MAHTO
|
3419005WL142423
|
KHEMLAL MAHTO
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MRS KHEMLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
19
|
Dumri
|
JH-19-005-008-001/7-A
(BHARKHAR)
|
3419005000NRG23Z231220221928744
|
23/12/2022
|
RINA KUMARI
|
3419005WL142423
|
RINA KUMARI
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
RINA KUMARI S/O NARAYAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Dumri
|
JH-19-005-008-003/134
(BHARKHAR)
|
3419005000NRG23Z211220221911476
|
23/12/2022
|
MANOJ KUMAR MAHTO
|
3419005WL141209
|
MANOJ KUMAR MAHTO
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MANOJ KUMAR MAHTO S/O UMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
Dumri
|
JH-19-005-008-003/139
(BHARKHAR)
|
3419005000NRG23Z221220221920462
|
23/12/2022
|
SUKHLAL KISKU
|
3419005WL141761
|
SUKHLAL KISKU
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MR SUKHLAL KISKU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Dumri
|
JH-19-005-008-003/154
(BHARKHAR)
|
3419005000NRG23Z231220221928754
|
23/12/2022
|
BASMATI DEVI
|
3419005WL142424
|
BASMATI DEVI
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MRS BASMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Dumri
|
JH-19-005-008-003/29
(BHARKHAR)
|
3419005000NRG23Z221220221920465
|
23/12/2022
|
MUNIYA DEVI
|
3419005WL141761
|
MUNIYA DEVI
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Dumri
|
JH-19-005-008-003/554
(BHARKHAR)
|
3419005000NRG23Z211220221911481
|
23/12/2022
|
SUJIT KUMAR
|
3419005WL141209
|
SUJIT KUMAR
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Sujit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Dumri
|
JH-19-005-008-003/64
(BHARKHAR)
|
3419005000NRG23Z231220221928757
|
23/12/2022
|
HORIL MAHTO
|
3419005WL142424
|
HORIL MAHTO
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MR HORIL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
26
|
Dumri
|
JH-19-005-008-004/181
(BHARKHAR)
|
3419005000NRG23Z221220221920469
|
23/12/2022
|
MANGRA TUDU
|
3419005WL141761
|
MANGRA TUDU
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MR MANGRA TUDU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Dumri
|
JH-19-005-008-004/94
(BHARKHAR)
|
3419005000NRG23Z231220221928772
|
23/12/2022
|
Somar Tudu
|
3419005WL142425
|
Somar Tudu
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MR SOMAR TUDU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Dumri
|
JH-19-005-008-004/97
(BHARKHAR)
|
3419005000NRG23Z231220221928775
|
23/12/2022
|
Raju Tudu
|
3419005WL142425
|
Raju Tudu
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Raju Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
29
|
Dumri
|
JH-19-005-008-001/1035
(BHARKHAR)
|
3419005000NRG23Z221220221920458
|
23/12/2022
|
RAHMAT ANSARI
|
3419005WL141761
|
RAHMAT ANSARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
RAHMAT ANSARI S/O KOKA MIYA
|
BANK OF INDIA(508505)
|
|
30
|
Dumri
|
JH-19-005-008-003/278
(BHARKHAR)
|
3419005000NRG23Z221220221920464
|
23/12/2022
|
ROSAIMUNI DEVI
|
3419005WL141761
|
ROSAIMUNI DEVI
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
24/12/2022
|
|
S82147444
|
|
RASHAMANI DEVI(RTI) W/O SANJAY MARANDI
|
BANK OF INDIA(508505)
|
|
31
|
Dumri
|
JH-19-005-008-004/126
(BHARKHAR)
|
3419005000NRG23Z221220221920467
|
23/12/2022
|
CHARKI DEVI
|
3419005WL141761
|
CHARKI DEVI
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
24/12/2022
|
|
S82147444
|
|
CHARKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
32
|
Dumri
|
JH-19-005-008-001/345
(BHARKHAR)
|
3419005000NRG23Z221220221920459
|
23/12/2022
|
TEJO MAHTO
|
3419005WL141761
|
TEJO MAHTO
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/12/2022
|
|
S82147444
|
|
TEJO MAHTO DARSHANI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
Dumri
|
JH-19-005-008-001/501-A
(BHARKHAR)
|
3419005000NRG23Z221220221920460
|
23/12/2022
|
KAUSHALIYA DEVI
|
3419005WL141761
|
KAUSHALIYA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Mrs. KOUSHLYA DEVI
|
INDIAN BANK(607105)
|
|
34
|
Dumri
|
JH-19-005-008-001/889
(BHARKHAR)
|
3419005000NRG23Z221220221920461
|
23/12/2022
|
Rahisa khatoon
|
3419005WL141761
|
Rahisa khatoon
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Mrs. RAHISHA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
Dumri
|
JH-19-005-008-001/907
(BHARKHAR)
|
3419005000NRG23Z231220221928770
|
23/12/2022
|
Kunti Devi
|
3419005WL142425
|
Kunti Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Mrs. KUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
Dumri
|
JH-19-005-008-003/702-A
(BHARKHAR)
|
3419005000NRG23Z231220221928758
|
23/12/2022
|
Agni Devi
|
3419005WL142424
|
Agni Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
DRMRS AGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Dumri
|
JH-19-005-008-003/706-A
(BHARKHAR)
|
3419005000NRG23Z231220221928759
|
23/12/2022
|
Chotki Devi
|
3419005WL142424
|
Chotki Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Mrs. CHOTKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
Dumri
|
JH-19-005-008-003/910-A
(BHARKHAR)
|
3419005000NRG23Z211220221911485
|
23/12/2022
|
Gudiya Devi
|
3419005WL141209
|
Gudiya Devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Mrs. GUDIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
Dumri
|
JH-19-005-008-003/981
(BHARKHAR)
|
3419005000NRG23Z211220221911486
|
23/12/2022
|
Madhu Kumari
|
3419005WL141209
|
Madhu Kumari
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MADHU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
Dumri
|
JH-19-005-008-004/92
(BHARKHAR)
|
3419005000NRG23Z231220221928771
|
23/12/2022
|
Sunita Devi
|
3419005WL142425
|
Sunita Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Dumri
|
JH-19-005-008-004/96
(BHARKHAR)
|
3419005000NRG23Z231220221928774
|
23/12/2022
|
Madan Tudu
|
3419005WL142425
|
Madan Tudu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MR MADAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
42
|
Dumri
|
JH-19-005-008-004/98
(BHARKHAR)
|
3419005000NRG23Z231220221928776
|
23/12/2022
|
Bhanti Devi
|
3419005WL142425
|
Bhanti Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MRS BHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10044
|
10044
|
|
|
|
|
|
|
|