|
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-19-005-019-009/196
(JITKUNDI)
|
3419005000NRG23Z041120221440400
|
06/11/2022
|
SAMIYA DEVI
|
3419005WL109619
|
SAMIYA DEVI
|
00048
|
BKID0004802
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
SAMIYA DEVI W/O BASUDEV MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-019-001/25
(JITKUNDI)
|
3419005000NRG23Z041120221440310
|
06/11/2022
|
BUDHU HEMBROM
|
3419005WL109618
|
BUDHU HEMBROM
|
00048
|
BKID0004833
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
BUDHU HEMBRAM
|
BANK OF INDIA(508505)
|
|
3
|
Dumri
|
JH-19-005-019-001/3
(JITKUNDI)
|
3419005000NRG23Z041120221440312
|
06/11/2022
|
GUDA SOREN
|
3419005WL109618
|
GUDA SOREN
|
00048
|
BKID0004833
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
GUDA SOREN
|
BANK OF INDIA(508505)
|
|
4
|
Dumri
|
JH-19-005-019-002/5
(JITKUNDI)
|
3419005000NRG23Z041120221440321
|
06/11/2022
|
BADKI MURMU
|
3419005WL109618
|
BADKI MURMU
|
00048
|
BKID0004833
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
Mrs. BADAKI DEVI
|
INDIAN BANK(607105)
|
|
5
|
Dumri
|
JH-19-005-019-002/5
(JITKUNDI)
|
3419005000NRG23Z041120221440320
|
06/11/2022
|
PATIYA MANJHI
|
3419005WL109618
|
PATIYA MANJHI
|
00048
|
BKID0004833
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
PATIYA MURMU
|
BANK OF INDIA(508505)
|
|
6
|
Dumri
|
JH-19-005-019-003/22
(JITKUNDI)
|
3419005000NRG23Z041120221440388
|
06/11/2022
|
PANO DEVI
|
3419005WL109619
|
PANO DEVI
|
00048
|
BKID0004833
|
378
|
378
|
Processed
|
16/11/2022
|
|
S57297489
|
|
PANO MARANDI
|
BANK OF INDIA(508505)
|
|
7
|
Dumri
|
JH-19-005-019-003/38
(JITKUNDI)
|
3419005000NRG23Z041120221440389
|
06/11/2022
|
JITENDRA SOREN
|
3419005WL109619
|
JITENDRA SOREN
|
00048
|
BKID0004833
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
JITENDRA SOREN
|
BANK OF INDIA(508505)
|
|
8
|
Dumri
|
JH-19-005-019-003/39
(JITKUNDI)
|
3419005000NRG23Z041120221440391
|
06/11/2022
|
FULCHAND HEMBROM
|
3419005WL109619
|
FULCHAND HEMBROM
|
00048
|
BKID0004833
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
Fulchand Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Dumri
|
JH-19-005-019-003/43
(JITKUNDI)
|
3419005000NRG23Z041120221440392
|
06/11/2022
|
RAJU SOREN
|
3419005WL109619
|
RAJU SOREN
|
00048
|
BKID0004833
|
189
|
189
|
Processed
|
16/11/2022
|
|
S57297489
|
|
RAJU SOREN
|
BANK OF INDIA(508505)
|
|
10
|
Dumri
|
JH-19-005-019-003/45
(JITKUNDI)
|
3419005000NRG23Z041120221440393
|
06/11/2022
|
HARI SOREN
|
3419005WL109619
|
HARI SOREN
|
00048
|
BKID0004833
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
HARI SOREN
|
BANK OF INDIA(508505)
|
|
11
|
Dumri
|
JH-19-005-019-003/9-A
(JITKUNDI)
|
3419005000NRG23Z041120221440396
|
06/11/2022
|
SHANTI HANSDA
|
3419005WL109619
|
SHANTI HANSDA
|
00048
|
BKID0004833
|
378
|
378
|
Processed
|
16/11/2022
|
|
S57297489
|
|
SHANTI HANSDA
|
BANK OF INDIA(508505)
|
|
12
|
Dumri
|
JH-19-005-019-006/20
(JITKUNDI)
|
3419005000NRG23Z041120221440397
|
06/11/2022
|
SUGDEV ROY
|
3419005WL109619
|
SUGDEV ROY
|
00048
|
BKID0004833
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
SUKHDEV RAY
|
BANK OF INDIA(508505)
|
|
13
|
Dumri
|
JH-19-005-019-006/6
(JITKUNDI)
|
3419005000NRG23Z041120221440398
|
06/11/2022
|
RATNI MURMU
|
3419005WL109619
|
RATNI MURMU
|
00048
|
BKID0004833
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
BAHAMUNNI MURMU
|
BANK OF INDIA(508505)
|
|
14
|
Dumri
|
JH-19-005-019-009/195
(JITKUNDI)
|
3419005000NRG23Z041120221440399
|
06/11/2022
|
CHETLAL MANDAL
|
3419005WL109619
|
CHETLAL MANDAL
|
00048
|
BKID0004833
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
CHETLAL MANDAL
|
BANK OF INDIA(508505)
|
|
15
|
Dumri
|
JH-19-005-019-009/680
(JITKUNDI)
|
3419005000NRG23Z041120221440326
|
06/11/2022
|
ANJANI DEVI
|
3419005WL109618
|
ANJANI DEVI
|
00048
|
BKID0004833
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
ANJANI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
Dumri
|
JH-19-005-019-010/101-A
(JITKUNDI)
|
3419005000NRG23Z041120221440328
|
06/11/2022
|
NUNIYA HANSDA
|
3419005WL109618
|
NUNIYA HANSDA
|
00048
|
BKID0004833
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
NUNIYA HANSDA
|
BANK OF INDIA(508505)
|
|
17
|
Dumri
|
JH-19-005-019-010/105-A
(JITKUNDI)
|
3419005000NRG23Z041120221440329
|
06/11/2022
|
CHAYTU SOREN
|
3419005WL109618
|
CHAYTU SOREN
|
00048
|
BKID0004833
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
CHAYTU SOREN
|
BANK OF INDIA(508505)
|
|
18
|
Dumri
|
JH-19-005-019-010/93
(JITKUNDI)
|
3419005000NRG23Z041120221440415
|
06/11/2022
|
SOMRI HANSDA
|
3419005WL109619
|
SOMRI HANSDA
|
00048
|
BKID0004833
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
SOMARI HANSDA
|
BANK OF INDIA(508505)
|
|
19
|
Dumri
|
JH-19-005-019-011/106
(JITKUNDI)
|
3419005000NRG23Z041120221440416
|
06/11/2022
|
BINOD HANSDA
|
3419005WL109619
|
BINOD HANSDA
|
00048
|
BKID0004833
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
BINOD HANSDA
|
BANK OF INDIA(508505)
|
|
20
|
Dumri
|
JH-19-005-019-016/12
(JITKUNDI)
|
3419005000NRG23Z041120221440341
|
06/11/2022
|
DHIRJA SOREN
|
3419005WL109618
|
DHIRJA SOREN
|
00048
|
BKID0004833
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
DHIRAJ SOREN
|
BANK OF INDIA(508505)
|
|
21
|
Dumri
|
JH-19-005-019-016/21
(JITKUNDI)
|
3419005000NRG23Z041120221440343
|
06/11/2022
|
KARMA BESRA
|
3419005WL109618
|
KARMA BESRA
|
00048
|
BKID0004833
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
KARMA BESRA
|
BANK OF INDIA(508505)
|
|
22
|
Dumri
|
JH-19-005-019-016/22
(JITKUNDI)
|
3419005000NRG23Z041120221440344
|
06/11/2022
|
KISHOR SOREN
|
3419005WL109618
|
KISHOR SOREN
|
00048
|
BKID0004833
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
KISHOR SOREN
|
BANK OF INDIA(508505)
|
|
23
|
Dumri
|
JH-19-005-019-016/28
(JITKUNDI)
|
3419005000NRG23Z041120221440345
|
06/11/2022
|
MUNSHI SOREN
|
3419005WL109618
|
MUNSHI SOREN
|
00048
|
BKID0004833
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
MUNSHI SOREN
|
BANK OF INDIA(508505)
|
|
24
|
Dumri
|
JH-19-005-019-016/30-A
(JITKUNDI)
|
3419005000NRG23Z041120221440347
|
06/11/2022
|
CHUDKA SOREN
|
3419005WL109618
|
CHUDKA SOREN
|
00048
|
BKID0004833
|
108
|
108
|
Processed
|
16/11/2022
|
|
S57297489
|
|
CHUDKA SOREN
|
BANK OF INDIA(508505)
|
|
25
|
Dumri
|
JH-19-005-019-016/31-A
(JITKUNDI)
|
3419005000NRG23Z041120221440348
|
06/11/2022
|
ATWARI SOREN
|
3419005WL109618
|
ATWARI SOREN
|
00048
|
BKID0004833
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
ETWARI SOREN
|
BANK OF INDIA(508505)
|
|
26
|
Dumri
|
JH-19-005-019-016/33-A
(JITKUNDI)
|
3419005000NRG23Z041120221440349
|
06/11/2022
|
MUKESH SOREN
|
3419005WL109618
|
MUKESH SOREN
|
00048
|
BKID0004833
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
MUKESH SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Dumri
|
JH-19-005-019-016/7
(JITKUNDI)
|
3419005000NRG23Z041120221440421
|
06/11/2022
|
MOTILAL SOREN
|
3419005WL109619
|
MOTILAL SOREN
|
00048
|
BKID0004833
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
MOTILAL SOREN
|
BANK OF INDIA(508505)
|
|
28
|
Dumri
|
JH-19-005-019-016/8
(JITKUNDI)
|
3419005000NRG23Z041120221440422
|
06/11/2022
|
HEMLAL SOREN
|
3419005WL109619
|
HEMLAL SOREN
|
00048
|
BKID0004833
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
HEMLAL SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4779
|
4779
|
|
|
|
|
|
|
|
|
29
|
Dumri
|
JH-19-005-019-010/90
(JITKUNDI)
|
3419005000NRG23Z041120221440414
|
06/11/2022
|
RAJ KUMAR SOREN
|
3419005WL109619
|
RAJ KUMAR SOREN
|
00048
|
BKID0005251
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
RAJKUMAR SOREN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
30
|
Dumri
|
JH-19-005-019-009/231
(JITKUNDI)
|
3419005000NRG23Z041120221440401
|
06/11/2022
|
URMILA DEVI
|
3419005WL109619
|
URMILA DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
Mrs. Urmila Devi
|
INDIAN BANK(607105)
|
|
31
|
Dumri
|
JH-19-005-019-016/19
(JITKUNDI)
|
3419005000NRG23Z041120221440342
|
06/11/2022
|
BADKI DEVI
|
3419005WL109618
|
BADKI DEVI
|
00176
|
IDIB000K709
|
108
|
108
|
Processed
|
16/11/2022
|
|
S57297489
|
|
BADKI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
32
|
Dumri
|
JH-19-005-019-001/33
(JITKUNDI)
|
3419005000NRG23Z041120221440314
|
06/11/2022
|
RAMLAL SOREN
|
3419005WL109618
|
RAMLAL SOREN
|
00354
|
PUNB0108300
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
RAMLAL SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5535
|
5535
|
|
|
|
|
|
|
|