|
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-19-005-034-009/852
(SASARAKHO)
|
3419005000NRG23160820220685619
|
17/08/2022
|
Prakash Mandal
|
3419005WL051919
|
Prakash Mandal
|
00048
|
BKID0004761
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229367087
|
|
Prakash Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-034-001/173
(SASARAKHO)
|
3419005000NRG23160820220687697
|
17/08/2022
|
KUNTI DEVI
|
3419005WL052101
|
KUNTI DEVI
|
00048
|
BKID0004786
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229367088
|
|
KUNTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
Dumri
|
JH-19-005-034-006/716
(SASARAKHO)
|
3419005000NRG23150820220681762
|
17/08/2022
|
Anita Devi
|
3419005WL051596
|
Anita Devi
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229367089
|
|
Anita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
Dumri
|
JH-19-005-034-006/705
(SASARAKHO)
|
3419005000NRG23160820220685850
|
17/08/2022
|
Asha Devi
|
3419005WL051942
|
Asha Devi
|
00048
|
BKID0005251
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229367090
|
|
Asha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
Dumri
|
JH-19-005-034-001/188
(SASARAKHO)
|
3419005000NRG23160820220687698
|
17/08/2022
|
KAVITA DEVI
|
3419005WL052101
|
KAVITA DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229367099
|
|
KAVITA DEVI
|
()
|
|
6
|
Dumri
|
JH-19-005-034-001/191
(SASARAKHO)
|
3419005000NRG23160820220687699
|
17/08/2022
|
DILIP MANDAL
|
3419005WL052101
|
DILIP MANDAL
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229367100
|
|
DILIP MANDAL
|
()
|
|
7
|
Dumri
|
JH-19-005-034-001/194
(SASARAKHO)
|
3419005000NRG23160820220687700
|
17/08/2022
|
RITA DEVI
|
3419005WL052101
|
RITA DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229367101
|
|
RITA DEVI
|
()
|
|
8
|
Dumri
|
JH-19-005-034-006/107
(SASARAKHO)
|
3419005000NRG23160820220685844
|
17/08/2022
|
CHATRU MANDAL
|
3419005WL051942
|
CHATRU MANDAL
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229367094
|
|
CHATRU MANDAL
|
()
|
|
9
|
Dumri
|
JH-19-005-034-006/307
(SASARAKHO)
|
3419005000NRG23160820220687289
|
17/08/2022
|
SUNITA DEVI
|
3419005WL052059
|
SUNITA DEVI
|
00176
|
IDIB000K709
|
840
|
840
|
Processed
|
27/08/2022
|
|
4229367102
|
|
SUNITA DEVI
|
()
|
|
10
|
Dumri
|
JH-19-005-034-006/344
(SASARAKHO)
|
3419005000NRG23150820220681759
|
17/08/2022
|
Muneja Khatoon
|
3419005WL051596
|
Muneja Khatoon
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229367092
|
|
Muneja Khatoon
|
()
|
|
11
|
Dumri
|
JH-19-005-034-006/625
(SASARAKHO)
|
3419005000NRG23160820220685849
|
17/08/2022
|
Lalita Devi
|
3419005WL051942
|
Lalita Devi
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229367098
|
|
Lalita Devi
|
()
|
|
12
|
Dumri
|
JH-19-005-034-006/798
(SASARAKHO)
|
3419005000NRG23150820220681765
|
17/08/2022
|
Ritesh Kumar Mandal
|
3419005WL051596
|
Ritesh Kumar Mandal
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229367093
|
|
Ritesh Kumar Mandal
|
()
|
|
13
|
Dumri
|
JH-19-005-034-006/857
(SASARAKHO)
|
3419005000NRG23160820220687290
|
17/08/2022
|
Bhuneshwari Devi
|
3419005WL052059
|
Bhuneshwari Devi
|
00176
|
IDIB000K709
|
840
|
840
|
Processed
|
27/08/2022
|
|
4229367108
|
|
Bhuneshwari Devi
|
()
|
|
14
|
Dumri
|
JH-19-005-034-009/849
(SASARAKHO)
|
3419005000NRG23160820220685618
|
17/08/2022
|
Bablu Kumar Mandal
|
3419005WL051919
|
Bablu Kumar Mandal
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229367109
|
|
Bablu Kumar Mandal
|
()
|
|
15
|
Dumri
|
JH-19-005-034-011/293
(SASARAKHO)
|
3419005000NRG23160820220687292
|
17/08/2022
|
LATLU SINGH
|
3419005WL052059
|
LATLU SINGH
|
00176
|
IDIB000K709
|
840
|
840
|
Processed
|
27/08/2022
|
|
4229367103
|
|
LATLU SINGH
|
()
|
|
16
|
Dumri
|
JH-19-005-034-011/295
(SASARAKHO)
|
3419005000NRG23160820220687293
|
17/08/2022
|
Nageshwar Verma
|
3419005WL052059
|
Nageshwar Verma
|
00176
|
IDIB000K709
|
840
|
840
|
Processed
|
27/08/2022
|
|
4229367105
|
|
Nageshwar Verma
|
()
|
|
17
|
Dumri
|
JH-19-005-034-011/364
(SASARAKHO)
|
3419005000NRG23150820220681767
|
17/08/2022
|
SITA DEVI
|
3419005WL051596
|
SITA DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229367106
|
|
SITA DEVI
|
()
|
|
18
|
Dumri
|
JH-19-005-034-011/691
(SASARAKHO)
|
3419005000NRG23130820220664579
|
17/08/2022
|
Sunita Devi
|
3419005WL050028
|
Sunita Devi
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229367097
|
|
Sunita Devi
|
()
|
|
19
|
Dumri
|
JH-19-005-034-011/712
(SASARAKHO)
|
3419005000NRG23160820220687294
|
17/08/2022
|
Sito Mahto
|
3419005WL052059
|
Sito Mahto
|
00176
|
IDIB000K709
|
840
|
840
|
Processed
|
27/08/2022
|
|
4229367095
|
|
Sito Mahto
|
()
|
|
20
|
Dumri
|
JH-19-005-034-011/720
(SASARAKHO)
|
3419005000NRG23160820220687295
|
17/08/2022
|
Dewanti Devi
|
3419005WL052059
|
Dewanti Devi
|
00176
|
IDIB000K709
|
840
|
840
|
Processed
|
27/08/2022
|
|
4229367107
|
|
Dewanti Devi
|
()
|
|
21
|
Dumri
|
JH-19-005-034-011/721
(SASARAKHO)
|
3419005000NRG23160820220687296
|
17/08/2022
|
Urmila Devi
|
3419005WL052059
|
Urmila Devi
|
00176
|
IDIB000K709
|
840
|
840
|
Processed
|
27/08/2022
|
|
4229367104
|
|
Urmila Devi
|
()
|
|
22
|
Dumri
|
JH-19-005-034-011/913
(SASARAKHO)
|
3419005000NRG23130820220664581
|
17/08/2022
|
NARAYAN MAHTO
|
3419005WL050028
|
NARAYAN MAHTO
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229367096
|
|
NARAYAN MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
23
|
Dumri
|
JH-19-005-034-001/708
(SASARAKHO)
|
3419005000NRG23160820220687704
|
17/08/2022
|
Vikash Kumar Mandal
|
3419005WL052101
|
Vikash Kumar Mandal
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229367110
|
|
Vikash Kumar Mandal
|
()
|
|
24
|
Dumri
|
JH-19-005-034-011/260
(SASARAKHO)
|
3419005000NRG23130820220664578
|
17/08/2022
|
JITENDRA KUMAR VERMA
|
3419005WL050028
|
JITENDRA KUMAR VERMA
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229367111
|
|
JITENDRA KUMAR VERMA
|
()
|
|
25
|
Dumri
|
JH-19-005-034-011/364
(SASARAKHO)
|
3419005000NRG23150820220681768
|
17/08/2022
|
SHYAMLAL MAHTO
|
3419005WL051596
|
SHYAMLAL MAHTO
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229367112
|
|
SHYAMLAL MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
26
|
Dumri
|
JH-19-005-034-001/173
(SASARAKHO)
|
3419005000NRG23160820220687696
|
17/08/2022
|
DEOCHAND MANDAL
|
3419005WL052101
|
DEOCHAND MANDAL
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229367091
|
|
DEOCHAND MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
27
|
Dumri
|
JH-19-005-034-001/195
(SASARAKHO)
|
3419005000NRG23160820220687701
|
17/08/2022
|
SURAJ KUMAR MANDAL
|
3419005WL052101
|
SURAJ KUMAR MANDAL
|
00415
|
SBIN0003011
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229367114
|
|
MR SURAJ KUMAR MANDAL
|
()
|
|
28
|
Dumri
|
JH-19-005-034-009/662
(SASARAKHO)
|
3419005000NRG23130820220660240
|
17/08/2022
|
SIKENDRA YADAV
|
3419005WL049736
|
SIKENDRA YADAV
|
00415
|
SBIN0003011
|
2520
|
2520
|
Processed
|
27/08/2022
|
|
4229367113
|
|
MR SIKENDRA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
29
|
Dumri
|
JH-19-005-034-006/729
(SASARAKHO)
|
3419005000NRG23150820220681763
|
17/08/2022
|
Mantu Kumar Mandal
|
3419005WL051596
|
Mantu Kumar Mandal
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229367118
|
|
MR MANTU KUMAR MANDAL
|
()
|
|
30
|
Dumri
|
JH-19-005-034-006/733
(SASARAKHO)
|
3419005000NRG23150820220681764
|
17/08/2022
|
Satendra Kumar Mandal
|
3419005WL051596
|
Satendra Kumar Mandal
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229367117
|
|
MR SATENDRA KUMAR MANDAL
|
()
|
|
31
|
Dumri
|
JH-19-005-034-011/792
(SASARAKHO)
|
3419005000NRG23130820220664580
|
17/08/2022
|
Sona devi
|
3419005WL050028
|
Sona devi
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229367115
|
|
MRS SONA DEVI
|
()
|
|
32
|
Dumri
|
JH-19-005-034-011/939
(SASARAKHO)
|
3419005000NRG23150820220681769
|
17/08/2022
|
TARA DEVI
|
3419005WL051596
|
TARA DEVI
|
00415
|
SBIN0012546
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229367116
|
|
MRS TARA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38850
|
38850
|
|
|
|
|
|
|
|