|
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-19-005-022-006/348
(KHUDISAR)
|
3419005022NRG23Z171020221269298
|
18/10/2022
|
VIJAY KUMAR MAHTO
|
3419005022WL097616
|
VIJAY KUMAR MAHTO
|
00045
|
BARB0GIRIDH
|
324
|
324
|
Processed
|
19/10/2022
|
|
S98210979
|
|
VIJAY KUMAR MAHTO
|
()
|
|
2
|
Dumri
|
JH-19-005-022-006/412
(KHUDISAR)
|
3419005022NRG23Z171020221269299
|
18/10/2022
|
RAVI KUMAR MAHTO
|
3419005022WL097616
|
RAVI KUMAR MAHTO
|
00045
|
BARB0GIRIDH
|
324
|
324
|
Processed
|
19/10/2022
|
|
S98210979
|
|
RAVI KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
3
|
Dumri
|
JH-19-005-022-006/244
(KHUDISAR)
|
3419005022NRG23Z161020221260267
|
18/10/2022
|
KHUB LAL MAHTO
|
3419005022WL097068
|
KHUB LAL MAHTO
|
00048
|
BKID0004761
|
324
|
324
|
Processed
|
19/10/2022
|
|
S98210979
|
|
KHUB LAL MAHTO
|
()
|
|
4
|
Dumri
|
JH-19-005-022-006/433
(KHUDISAR)
|
3419005022NRG23Z161020221260251
|
18/10/2022
|
TILKI DEVI
|
3419005022WL097064
|
TILKI DEVI
|
00048
|
BKID0004761
|
324
|
324
|
Processed
|
19/10/2022
|
|
S98210979
|
|
TILKI DEVI
|
()
|
|
5
|
Dumri
|
JH-19-005-022-006/674
(KHUDISAR)
|
3419005022NRG23Z171020221269277
|
18/10/2022
|
MADAN KUMAR VERMA
|
3419005022WL097612
|
MADAN KUMAR VERMA
|
00048
|
BKID0004761
|
324
|
324
|
Processed
|
19/10/2022
|
|
S98210979
|
|
MADAN KUMAR VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
6
|
Dumri
|
JH-19-005-022-006/248
(KHUDISAR)
|
3419005022NRG23Z161020221260507
|
18/10/2022
|
NARAYAN MAHTO
|
3419005022WL097090
|
NARAYAN MAHTO
|
00048
|
BKID0004801
|
324
|
324
|
Processed
|
19/10/2022
|
|
S98210979
|
|
NARAYAN MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
7
|
Dumri
|
JH-19-005-022-003/13
(KHUDISAR)
|
3419005022NRG23Z161020221260592
|
18/10/2022
|
PAPPU YADAV
|
3419005022WL097098
|
PAPPU YADAV
|
00048
|
BKID0004833
|
324
|
324
|
Processed
|
19/10/2022
|
|
S98210979
|
|
PAPPU YADAV
|
()
|
|
8
|
Dumri
|
JH-19-005-022-003/601
(KHUDISAR)
|
3419005022NRG23Z161020221260594
|
18/10/2022
|
CHANDRIKA DEVI
|
3419005022WL097098
|
CHANDRIKA DEVI
|
00048
|
BKID0004833
|
324
|
324
|
Processed
|
19/10/2022
|
|
S98210979
|
|
CHANDRIKA DEVI
|
()
|
|
9
|
Dumri
|
JH-19-005-022-006/11-A
(KHUDISAR)
|
3419005022NRG23Z161020221260245
|
18/10/2022
|
KALAWATI DEVI
|
3419005022WL097064
|
KALAWATI DEVI
|
00048
|
BKID0004833
|
324
|
324
|
Processed
|
19/10/2022
|
|
S98210979
|
|
KALAWATI DEVI
|
()
|
|
10
|
Dumri
|
JH-19-005-022-006/162
(KHUDISAR)
|
3419005022NRG23Z171020221269292
|
18/10/2022
|
RANJIT PRASAD VERMA
|
3419005022WL097615
|
RANJIT PRASAD VERMA
|
00048
|
BKID0004833
|
324
|
324
|
Processed
|
19/10/2022
|
|
S98210979
|
|
RANJIT PRASAD VERMA
|
()
|
|
11
|
Dumri
|
JH-19-005-022-006/170
(KHUDISAR)
|
3419005022NRG23Z161020221260531
|
18/10/2022
|
ARTI DEVI
|
3419005022WL097093
|
ARTI DEVI
|
00048
|
BKID0004833
|
324
|
324
|
Processed
|
19/10/2022
|
|
S98210979
|
|
ARTI DEVI
|
()
|
|
12
|
Dumri
|
JH-19-005-022-006/195
(KHUDISAR)
|
3419005022NRG23Z161020221260260
|
18/10/2022
|
LALJIT MAHTO
|
3419005022WL097067
|
LALJIT MAHTO
|
00048
|
BKID0004833
|
324
|
324
|
Processed
|
19/10/2022
|
|
S98210979
|
|
LALJIT MAHTO
|
()
|
|
13
|
Dumri
|
JH-19-005-022-006/237
(KHUDISAR)
|
3419005022NRG23Z161020221260519
|
18/10/2022
|
SUNITA DEVI
|
3419005022WL097091
|
SUNITA DEVI
|
00048
|
BKID0004833
|
324
|
324
|
Processed
|
19/10/2022
|
|
S98210979
|
|
SUNITA DEVI
|
()
|
|
14
|
Dumri
|
JH-19-005-022-006/242
(KHUDISAR)
|
3419005022NRG23Z161020221260536
|
18/10/2022
|
TEJNI DEVI
|
3419005022WL097093
|
TEJNI DEVI
|
00048
|
BKID0004833
|
189
|
189
|
Processed
|
19/10/2022
|
|
S98210979
|
|
TEJNI DEVI
|
()
|
|
15
|
Dumri
|
JH-19-005-022-006/25
(KHUDISAR)
|
3419005022NRG23Z171020221269287
|
18/10/2022
|
ANIL KUMAR VERMA
|
3419005022WL097614
|
ANIL KUMAR VERMA
|
00048
|
BKID0004833
|
324
|
324
|
Processed
|
19/10/2022
|
|
S98210979
|
|
ANIL KUMAR VERMA
|
()
|
|
16
|
Dumri
|
JH-19-005-022-006/285
(KHUDISAR)
|
3419005022NRG23Z161020221260249
|
18/10/2022
|
ARTI VERMA
|
3419005022WL097064
|
ARTI VERMA
|
00048
|
BKID0004833
|
324
|
324
|
Processed
|
19/10/2022
|
|
S98210979
|
|
ARTI VERMA
|
()
|
|
17
|
Dumri
|
JH-19-005-022-006/289
(KHUDISAR)
|
3419005022NRG23Z161020221260542
|
18/10/2022
|
FUDANI DEVI
|
3419005022WL097094
|
FUDANI DEVI
|
00048
|
BKID0004833
|
324
|
324
|
Processed
|
19/10/2022
|
|
S98210979
|
|
FUDANI DEVI
|
()
|
|
18
|
Dumri
|
JH-19-005-022-006/343
(KHUDISAR)
|
3419005022NRG23Z161020221260509
|
18/10/2022
|
RAKESH MAHTO
|
3419005022WL097090
|
RAKESH MAHTO
|
00048
|
BKID0004833
|
324
|
324
|
Processed
|
19/10/2022
|
|
S98210979
|
|
RAKESH MAHTO
|
()
|
|
19
|
Dumri
|
JH-19-005-022-006/351
(KHUDISAR)
|
3419005022NRG23Z161020221260250
|
18/10/2022
|
SANJAY VERMA
|
3419005022WL097064
|
SANJAY VERMA
|
00048
|
BKID0004833
|
324
|
324
|
Processed
|
19/10/2022
|
|
S98210979
|
|
SANJAY VERMA
|
()
|
|
20
|
Dumri
|
JH-19-005-022-006/355
(KHUDISAR)
|
3419005022NRG23Z171020221269281
|
18/10/2022
|
AJIT RANA
|
3419005022WL097613
|
AJIT RANA
|
00048
|
BKID0004833
|
324
|
324
|
Processed
|
19/10/2022
|
|
S98210979
|
|
AJIT RANA
|
()
|
|
21
|
Dumri
|
JH-19-005-022-006/392
(KHUDISAR)
|
3419005022NRG23Z161020221260543
|
18/10/2022
|
PUJA KUMARI
|
3419005022WL097094
|
PUJA KUMARI
|
00048
|
BKID0004833
|
324
|
324
|
Processed
|
19/10/2022
|
|
S98210979
|
|
PUJA KUMARI
|
()
|
|
22
|
Dumri
|
JH-19-005-022-006/394
(KHUDISAR)
|
3419005022NRG23Z171020221269282
|
18/10/2022
|
JANKI DEVI
|
3419005022WL097613
|
JANKI DEVI
|
00048
|
BKID0004833
|
324
|
324
|
Processed
|
19/10/2022
|
|
S98210979
|
|
JANKI DEVI
|
()
|
|
23
|
Dumri
|
JH-19-005-022-006/499
(KHUDISAR)
|
3419005022NRG23Z161020221260374
|
18/10/2022
|
SHANTI KUMARI
|
3419005022WL097081
|
SHANTI KUMARI
|
00048
|
BKID0004833
|
324
|
324
|
Processed
|
19/10/2022
|
|
S98210979
|
|
SHANTI KUMARI
|
()
|
|
24
|
Dumri
|
JH-19-005-022-006/551
(KHUDISAR)
|
3419005022NRG23Z161020221260359
|
18/10/2022
|
HIRIYA DEVI
|
3419005022WL097079
|
HIRIYA DEVI
|
00048
|
BKID0004833
|
324
|
324
|
Processed
|
19/10/2022
|
|
S98210979
|
|
HIRIYA DEVI
|
()
|
|
25
|
Dumri
|
JH-19-005-022-006/559
(KHUDISAR)
|
3419005022NRG23Z161020221260252
|
18/10/2022
|
PRAWEEN KUMAR VERMA
|
3419005022WL097064
|
PRAWEEN KUMAR VERMA
|
00048
|
BKID0004833
|
324
|
324
|
Processed
|
19/10/2022
|
|
S98210979
|
|
PRAWEEN KUMAR VERMA
|
()
|
|
26
|
Dumri
|
JH-19-005-022-006/566
(KHUDISAR)
|
3419005022NRG23Z171020221269288
|
18/10/2022
|
SURESH KUMAR VERMA
|
3419005022WL097614
|
SURESH KUMAR VERMA
|
00048
|
BKID0004833
|
324
|
324
|
Processed
|
19/10/2022
|
|
S98210979
|
|
SURESH KUMAR VERMA
|
()
|
|
27
|
Dumri
|
JH-19-005-022-006/59
(KHUDISAR)
|
3419005022NRG23Z161020221260269
|
18/10/2022
|
SUJIT KUMAR VERMA
|
3419005022WL097068
|
SUJIT KUMAR VERMA
|
00048
|
BKID0004833
|
324
|
324
|
Processed
|
19/10/2022
|
|
S98210979
|
|
SUJIT KUMAR VERMA
|
()
|
|
28
|
Dumri
|
JH-19-005-022-006/66-A
(KHUDISAR)
|
3419005022NRG23Z171020221269293
|
18/10/2022
|
PINTU VERMA
|
3419005022WL097615
|
PINTU VERMA
|
00048
|
BKID0004833
|
324
|
324
|
Processed
|
19/10/2022
|
|
S98210979
|
|
PINTU VERMA
|
()
|
|
29
|
Dumri
|
JH-19-005-022-006/686
(KHUDISAR)
|
3419005022NRG23Z161020221260271
|
18/10/2022
|
jayanti Devi
|
3419005022WL097068
|
jayanti Devi
|
00048
|
BKID0004833
|
324
|
324
|
Processed
|
19/10/2022
|
|
S98210979
|
|
jayanti Devi
|
()
|
|
30
|
Dumri
|
JH-19-005-022-006/752
(KHUDISAR)
|
3419005022NRG23Z161020221260510
|
18/10/2022
|
sachin kumar
|
3419005022WL097090
|
sachin kumar
|
00048
|
BKID0004833
|
324
|
324
|
Processed
|
19/10/2022
|
|
S98210979
|
|
sachin kumar
|
()
|
|
31
|
Dumri
|
JH-19-005-022-006/753
(KHUDISAR)
|
3419005022NRG23Z161020221260520
|
18/10/2022
|
mukesh kumar verma
|
3419005022WL097091
|
mukesh kumar verma
|
00048
|
BKID0004833
|
324
|
324
|
Processed
|
19/10/2022
|
|
S98210979
|
|
mukesh kumar verma
|
()
|
|
32
|
Dumri
|
JH-19-005-022-006/772
(KHUDISAR)
|
3419005022NRG23Z161020221260253
|
18/10/2022
|
UMA DEVI
|
3419005022WL097064
|
UMA DEVI
|
00048
|
BKID0004833
|
324
|
324
|
Processed
|
19/10/2022
|
|
S98210979
|
|
UMA DEVI
|
()
|
|
33
|
Dumri
|
JH-19-005-022-006/774
(KHUDISAR)
|
3419005022NRG23Z161020221260521
|
18/10/2022
|
RITA DEVI
|
3419005022WL097091
|
RITA DEVI
|
00048
|
BKID0004833
|
324
|
324
|
Processed
|
19/10/2022
|
|
S98210979
|
|
RITA DEVI
|
()
|
|
34
|
Dumri
|
JH-19-005-022-006/779
(KHUDISAR)
|
3419005022NRG23Z161020221260544
|
18/10/2022
|
MAMTA DEVI
|
3419005022WL097094
|
MAMTA DEVI
|
00048
|
BKID0004833
|
324
|
324
|
Processed
|
19/10/2022
|
|
S98210979
|
|
MAMTA DEVI
|
()
|
|
35
|
Dumri
|
JH-19-005-022-006/78-A
(KHUDISAR)
|
3419005022NRG23Z161020221260522
|
18/10/2022
|
PEMIYA DEVI
|
3419005022WL097091
|
PEMIYA DEVI
|
00048
|
BKID0004833
|
324
|
324
|
Processed
|
19/10/2022
|
|
S98210979
|
|
PEMIYA DEVI
|
()
|
|
36
|
Dumri
|
JH-19-005-022-007/201
(KHUDISAR)
|
3419005022NRG23Z161020221260421
|
18/10/2022
|
SITA DEVI
|
3419005022WL097085
|
SITA DEVI
|
00048
|
BKID0004833
|
324
|
324
|
Processed
|
19/10/2022
|
|
S98210979
|
|
SITA DEVI
|
()
|
|
37
|
Dumri
|
JH-19-005-022-007/210
(KHUDISAR)
|
3419005022NRG23Z161020221260422
|
18/10/2022
|
DHANESHWARI DEVI
|
3419005022WL097085
|
DHANESHWARI DEVI
|
00048
|
BKID0004833
|
324
|
324
|
Processed
|
19/10/2022
|
|
S98210979
|
|
DHANESHWARI DEVI
|
()
|
|
38
|
Dumri
|
JH-19-005-022-007/211
(KHUDISAR)
|
3419005022NRG23Z161020221260423
|
18/10/2022
|
LALDHARI SINGH
|
3419005022WL097085
|
LALDHARI SINGH
|
00048
|
BKID0004833
|
324
|
324
|
Processed
|
19/10/2022
|
|
S98210979
|
|
LALDHARI SINGH
|
()
|
|
39
|
Dumri
|
JH-19-005-022-007/214
(KHUDISAR)
|
3419005022NRG23Z161020221260424
|
18/10/2022
|
SAVITA KUMARI
|
3419005022WL097085
|
SAVITA KUMARI
|
00048
|
BKID0004833
|
324
|
324
|
Processed
|
19/10/2022
|
|
S98210979
|
|
SAVITA KUMARI
|
()
|
|
40
|
Dumri
|
JH-19-005-022-008/148
(KHUDISAR)
|
3419005022NRG23Z151020221255855
|
18/10/2022
|
RAJNI HANSDA
|
3419005022WL096718
|
RAJNI HANSDA
|
00048
|
BKID0004833
|
324
|
324
|
Processed
|
19/10/2022
|
|
S98210979
|
|
RAJNI HANSDA
|
()
|
|
41
|
Dumri
|
JH-19-005-022-008/65
(KHUDISAR)
|
3419005022NRG23Z151020221255859
|
18/10/2022
|
PINKI MURMU
|
3419005022WL096718
|
PINKI MURMU
|
00048
|
BKID0004833
|
324
|
324
|
Processed
|
19/10/2022
|
|
S98210979
|
|
PINKI MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11205
|
11205
|
|
|
|
|
|
|
|
|
42
|
Dumri
|
JH-19-005-022-006/227
(KHUDISAR)
|
3419005022NRG23Z161020221260506
|
18/10/2022
|
PANKAJ KUMAR VERMA
|
3419005022WL097090
|
PANKAJ KUMAR VERMA
|
00048
|
BKID0005254
|
324
|
324
|
Processed
|
19/10/2022
|
|
S98210979
|
|
PANKAJ KUMAR VERMA
|
()
|
|
43
|
Dumri
|
JH-19-005-022-007/201
(KHUDISAR)
|
3419005022NRG23Z161020221260420
|
18/10/2022
|
RADHE SINGH
|
3419005022WL097085
|
RADHE SINGH
|
00048
|
BKID0005254
|
324
|
324
|
Processed
|
19/10/2022
|
|
S98210979
|
|
RADHE SINGH
|
()
|
|
44
|
Dumri
|
JH-19-005-022-008/63
(KHUDISAR)
|
3419005022NRG23Z151020221255857
|
18/10/2022
|
AMIT HASDA
|
3419005022WL096718
|
AMIT HASDA
|
00048
|
BKID0005254
|
324
|
324
|
Processed
|
19/10/2022
|
|
S98210979
|
|
AMIT HASDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
45
|
Dumri
|
JH-19-005-022-003/649
(KHUDISAR)
|
3419005022NRG23Z161020221260595
|
18/10/2022
|
USHA DEVI
|
3419005022WL097098
|
USHA DEVI
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
19/10/2022
|
|
S98210979
|
|
USHA DEVI
|
()
|
|
46
|
Dumri
|
JH-19-005-022-003/654
(KHUDISAR)
|
3419005022NRG23Z161020221260596
|
18/10/2022
|
SANJAY KUMAR
|
3419005022WL097098
|
SANJAY KUMAR
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
19/10/2022
|
|
S98210979
|
|
SANJAY KUMAR
|
()
|
|
47
|
Dumri
|
JH-19-005-022-003/665
(KHUDISAR)
|
3419005022NRG23Z161020221260376
|
18/10/2022
|
Babita Devi
|
3419005022WL097082
|
Babita Devi
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
19/10/2022
|
|
S98210979
|
|
Babita Devi
|
()
|
|
48
|
Dumri
|
JH-19-005-022-006/253
(KHUDISAR)
|
3419005022NRG23Z161020221260508
|
18/10/2022
|
PRAVEEN KUMAR VERMA
|
3419005022WL097090
|
PRAVEEN KUMAR VERMA
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
19/10/2022
|
|
S98210979
|
|
PRAVEEN KUMAR VERMA
|
()
|
|
49
|
Dumri
|
JH-19-005-022-006/786
(KHUDISAR)
|
3419005022NRG23Z161020221260254
|
18/10/2022
|
AJIT KUMAR VERMA
|
3419005022WL097064
|
AJIT KUMAR VERMA
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
19/10/2022
|
|
S98210979
|
|
AJIT KUMAR VERMA
|
()
|
|
50
|
Dumri
|
JH-19-005-022-008/433
(KHUDISAR)
|
3419005022NRG23Z151020221255610
|
18/10/2022
|
SUGHANI MURMU
|
3419005022WL096700
|
SUGHANI MURMU
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
19/10/2022
|
|
S98210979
|
|
SUGHANI MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
51
|
Dumri
|
JH-19-005-022-008/65
(KHUDISAR)
|
3419005022NRG23Z151020221255858
|
18/10/2022
|
ANUJ HANSDA
|
3419005022WL096718
|
ANUJ HANSDA
|
00415
|
SBIN0008143
|
324
|
324
|
Processed
|
19/10/2022
|
|
S98210979
|
|
ANUJ HANSDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
52
|
Dumri
|
JH-19-005-022-006/754
(KHUDISAR)
|
3419005022NRG23Z171020221269303
|
18/10/2022
|
BHIM MAHTO
|
3419005022WL097617
|
BHIM MAHTO
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
19/10/2022
|
|
S98210979
|
|
BHIM MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16713
|
16713
|
|
|
|
|
|
|
|