|
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-19-005-019-009/471
(JITKUNDI)
|
3419005000NRG23211120221602029
|
22/11/2022
|
NASIR ANSARI
|
3419005WL120178
|
NASIR ANSARI
|
00048
|
BKID0004791
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438281674
|
|
NASIR ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-019-013/13
(JITKUNDI)
|
3419005000NRG23221120221624030
|
22/11/2022
|
NIYAMTI DEVI
|
3419005WL121537
|
NIYAMTI DEVI
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438281675
|
|
NIYAMTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
Dumri
|
JH-19-005-019-003/3
(JITKUNDI)
|
3419005000NRG23221120221624015
|
22/11/2022
|
RASSI MURMU
|
3419005WL121537
|
RASSI MURMU
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438281680
|
|
RASSI MURMU
|
()
|
|
4
|
Dumri
|
JH-19-005-019-003/7-A
(JITKUNDI)
|
3419005000NRG23221120221624017
|
22/11/2022
|
CHUDKI KISKU
|
3419005WL121537
|
CHUDKI KISKU
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438281686
|
|
CHUDKI KISKU
|
()
|
|
5
|
Dumri
|
JH-19-005-019-009/466
(JITKUNDI)
|
3419005000NRG23211120221602027
|
22/11/2022
|
AJHAR ANSARI
|
3419005WL120178
|
AJHAR ANSARI
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438281681
|
|
AJHAR ANSARI
|
()
|
|
6
|
Dumri
|
JH-19-005-019-009/531
(JITKUNDI)
|
3419005000NRG23221120221624019
|
22/11/2022
|
BAIJANTI DEVI
|
3419005WL121537
|
BAIJANTI DEVI
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438281676
|
|
BAIJANTI DEVI
|
()
|
|
7
|
Dumri
|
JH-19-005-019-009/710
(JITKUNDI)
|
3419005000NRG23211120221602030
|
22/11/2022
|
AKIDA KHATOON
|
3419005WL120178
|
AKIDA KHATOON
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438281677
|
|
AKIDA KHATOON
|
()
|
|
8
|
Dumri
|
JH-19-005-019-010/175
(JITKUNDI)
|
3419005000NRG23221120221624025
|
22/11/2022
|
GOBIND HEMBROM
|
3419005WL121537
|
GOBIND HEMBROM
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438281684
|
|
GOBIND HEMBROM
|
()
|
|
9
|
Dumri
|
JH-19-005-019-010/234
(JITKUNDI)
|
3419005000NRG23221120221624026
|
22/11/2022
|
NACHO BESRA
|
3419005WL121537
|
NACHO BESRA
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438281682
|
|
NACHO BESRA
|
()
|
|
10
|
Dumri
|
JH-19-005-019-012/11
(JITKUNDI)
|
3419005000NRG23221120221624027
|
22/11/2022
|
RUPANI DEVI
|
3419005WL121537
|
RUPANI DEVI
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438281678
|
|
RUPANI DEVI
|
()
|
|
11
|
Dumri
|
JH-19-005-019-012/30
(JITKUNDI)
|
3419005000NRG23221120221624028
|
22/11/2022
|
MANO MURMU
|
3419005WL121537
|
MANO MURMU
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438281685
|
|
MANO MURMU
|
()
|
|
12
|
Dumri
|
JH-19-005-019-012/31
(JITKUNDI)
|
3419005000NRG23221120221624029
|
22/11/2022
|
BADKI DEVI
|
3419005WL121537
|
BADKI DEVI
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438281679
|
|
BADKI DEVI
|
()
|
|
13
|
Dumri
|
JH-19-005-019-013/306
(JITKUNDI)
|
3419005000NRG23221120221624031
|
22/11/2022
|
SONA HEMBROM
|
3419005WL121537
|
SONA HEMBROM
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438281688
|
|
SONA HEMBROM
|
()
|
|
14
|
Dumri
|
JH-19-005-019-013/308
(JITKUNDI)
|
3419005000NRG23221120221624032
|
22/11/2022
|
RATILAL HEMBROM
|
3419005WL121537
|
RATILAL HEMBROM
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438281687
|
|
RATILAL HEMBROM
|
()
|
|
15
|
Dumri
|
JH-19-005-019-013/47
(JITKUNDI)
|
3419005000NRG23221120221624033
|
22/11/2022
|
SUMITRA KISKU
|
3419005WL121537
|
SUMITRA KISKU
|
00048
|
BKID0004833
|
630
|
630
|
Processed
|
27/12/2022
|
|
7438281683
|
|
SUMITRA KISKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
16
|
Dumri
|
JH-19-005-019-009/468
(JITKUNDI)
|
3419005000NRG23211120221602028
|
22/11/2022
|
MD KURBAN ANSARI
|
3419005WL120178
|
MD KURBAN ANSARI
|
00048
|
BKID0005251
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438281690
|
|
MD KURBAN ANSARI
|
()
|
|
17
|
Dumri
|
JH-19-005-019-009/532
(JITKUNDI)
|
3419005000NRG23221120221624020
|
22/11/2022
|
PRAMOD KUMAR MANDAL
|
3419005WL121537
|
PRAMOD KUMAR MANDAL
|
00048
|
BKID0005251
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438281689
|
|
PRAMOD KUMAR MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
18
|
Dumri
|
JH-19-005-019-009/128
(JITKUNDI)
|
3419005000NRG23211120221602026
|
22/11/2022
|
NIMAJI MIYA
|
3419005WL120178
|
NIMAJI MIYA
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438281696
|
|
NIMAJI MIYA
|
()
|
|
19
|
Dumri
|
JH-19-005-019-009/54
(JITKUNDI)
|
3419005000NRG23221120221624022
|
22/11/2022
|
PARMESHWAR MANDAL
|
3419005WL121537
|
PARMESHWAR MANDAL
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438281692
|
|
PARMESHWAR MANDAL
|
()
|
|
20
|
Dumri
|
JH-19-005-019-009/54
(JITKUNDI)
|
3419005000NRG23221120221624023
|
22/11/2022
|
PRAMILA DEVI
|
3419005WL121537
|
PRAMILA DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438281702
|
|
PRAMILA DEVI
|
()
|
|
21
|
Dumri
|
JH-19-005-019-009/55
(JITKUNDI)
|
3419005000NRG23221120221624024
|
22/11/2022
|
SAVITRI DEVI
|
3419005WL121537
|
SAVITRI DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438281700
|
|
SAVITRI DEVI
|
()
|
|
22
|
Dumri
|
JH-19-005-019-009/717
(JITKUNDI)
|
3419005000NRG23211120221602032
|
22/11/2022
|
MUNILA KHATUN
|
3419005WL120178
|
MUNILA KHATUN
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438281691
|
|
MUNILA KHATUN
|
()
|
|
23
|
Dumri
|
JH-19-005-019-009/719
(JITKUNDI)
|
3419005000NRG23211120221602033
|
22/11/2022
|
SABINA KHATUN
|
3419005WL120178
|
SABINA KHATUN
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438281699
|
|
SABINA KHATUN
|
()
|
|
24
|
Dumri
|
JH-19-005-019-009/828
(JITKUNDI)
|
3419005000NRG23211120221602034
|
22/11/2022
|
RUKHSANA KHATUN
|
3419005WL120178
|
RUKHSANA KHATUN
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438281698
|
|
RUKHSANA KHATUN
|
()
|
|
25
|
Dumri
|
JH-19-005-019-009/839
(JITKUNDI)
|
3419005000NRG23211120221602035
|
22/11/2022
|
MD MURSHID ANSARI
|
3419005WL120178
|
MD MURSHID ANSARI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438281697
|
|
MD MURSHID ANSARI
|
()
|
|
26
|
Dumri
|
JH-19-005-019-009/918
(JITKUNDI)
|
3419005000NRG23211120221602036
|
22/11/2022
|
MOJAHID ANSARI
|
3419005WL120178
|
MOJAHID ANSARI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438281695
|
|
MOJAHID ANSARI
|
()
|
|
27
|
Dumri
|
JH-19-005-019-013/62
(JITKUNDI)
|
3419005000NRG23221120221624034
|
22/11/2022
|
SANJAY MURMU
|
3419005WL121537
|
SANJAY MURMU
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438281693
|
|
SANJAY MURMU
|
()
|
|
28
|
Dumri
|
JH-19-005-019-013/76
(JITKUNDI)
|
3419005000NRG23221120221624037
|
22/11/2022
|
BAHALI HANSDA
|
3419005WL121537
|
BAHALI HANSDA
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438281694
|
|
BAHALI HANSDA
|
()
|
|
29
|
Dumri
|
JH-19-005-019-014/150
(JITKUNDI)
|
3419005000NRG23211120221602037
|
22/11/2022
|
BELMUNI BESRA
|
3419005WL120178
|
BELMUNI BESRA
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438281701
|
|
BELMUNI BESRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
30
|
Dumri
|
JH-19-005-019-013/68
(JITKUNDI)
|
3419005000NRG23221120221624035
|
22/11/2022
|
SOMOTALAL SOREN
|
3419005WL121537
|
SOMOTALAL SOREN
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438281703
|
|
SOMOTALAL SOREN
|
()
|
|
31
|
Dumri
|
JH-19-005-019-013/71
(JITKUNDI)
|
3419005000NRG23221120221624036
|
22/11/2022
|
BIRASMUNI HEMBROM
|
3419005WL121537
|
BIRASMUNI HEMBROM
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438281704
|
|
BIRASMUNI HEMBROM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
32
|
Dumri
|
JH-19-005-019-009/533
(JITKUNDI)
|
3419005000NRG23221120221624021
|
22/11/2022
|
NILU RANI
|
3419005WL121537
|
NILU RANI
|
00354
|
PUNB0005520
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438281717
|
|
NILU RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
33
|
Dumri
|
JH-19-005-019-009/1082
(JITKUNDI)
|
3419005000NRG23211120221602024
|
22/11/2022
|
Sahina Khatun
|
3419005WL120178
|
Sahina Khatun
|
00415
|
SBIN0008143
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438281718
|
|
MRS SAHINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
34
|
Dumri
|
JH-19-005-019-001/309
(JITKUNDI)
|
3419005000NRG23221120221624014
|
22/11/2022
|
CHURKI HEMBROM
|
3419005WL121537
|
CHURKI HEMBROM
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
27/12/2022
|
|
7438281712
|
|
CHURKI HEMBROM
|
()
|
|
35
|
Dumri
|
JH-19-005-019-003/56
(JITKUNDI)
|
3419005000NRG23221120221624016
|
22/11/2022
|
Dulamuni Hansda
|
3419005WL121537
|
Dulamuni Hansda
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438281715
|
|
Dulamuni Hansda
|
()
|
|
36
|
Dumri
|
JH-19-005-019-005/421
(JITKUNDI)
|
3419005000NRG23221120221624018
|
22/11/2022
|
SUKARMUNI
|
3419005WL121537
|
SUKARMUNI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438281707
|
|
SUKARMUNI
|
()
|
|
37
|
Dumri
|
JH-19-005-019-009/1081
(JITKUNDI)
|
3419005000NRG23211120221602023
|
22/11/2022
|
Jahir Ansari
|
3419005WL120178
|
Jahir Ansari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438281710
|
|
Jahir Ansari
|
()
|
|
38
|
Dumri
|
JH-19-005-019-009/1084
(JITKUNDI)
|
3419005000NRG23211120221602025
|
22/11/2022
|
Abul Ansari
|
3419005WL120178
|
Abul Ansari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438281709
|
|
Abul Ansari
|
()
|
|
39
|
Dumri
|
JH-19-005-019-013/78
(JITKUNDI)
|
3419005000NRG23221120221624038
|
22/11/2022
|
HIROLAL MURMU
|
3419005WL121537
|
HIROLAL MURMU
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438281716
|
|
HIROLAL MURMU
|
()
|
|
40
|
Dumri
|
JH-19-005-019-013/93
(JITKUNDI)
|
3419005000NRG23221120221624039
|
22/11/2022
|
NIMLAL HANSDA
|
3419005WL121537
|
NIMLAL HANSDA
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438281708
|
|
NIMLAL HANSDA
|
()
|
|
41
|
Dumri
|
JH-19-005-019-013/94
(JITKUNDI)
|
3419005000NRG23221120221624040
|
22/11/2022
|
MINA HEMBROM
|
3419005WL121537
|
MINA HEMBROM
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438281705
|
|
MINA HEMBROM
|
()
|
|
42
|
Dumri
|
JH-19-005-019-013/97
(JITKUNDI)
|
3419005000NRG23221120221624041
|
22/11/2022
|
Mango Devi
|
3419005WL121537
|
Mango Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438281713
|
|
Mango Devi
|
()
|
|
43
|
Dumri
|
JH-19-005-019-013/98
(JITKUNDI)
|
3419005000NRG23221120221624042
|
22/11/2022
|
Babita Hansda
|
3419005WL121537
|
Babita Hansda
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438281714
|
|
Babita Hansda
|
()
|
|
44
|
Dumri
|
JH-19-005-019-013/99
(JITKUNDI)
|
3419005000NRG23221120221624043
|
22/11/2022
|
Solma Hansda
|
3419005WL121537
|
Solma Hansda
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438281706
|
|
Solma Hansda
|
()
|
|
45
|
Dumri
|
JH-19-005-019-014/701
(JITKUNDI)
|
3419005000NRG23221120221624044
|
22/11/2022
|
SUKHLAL SOREN
|
3419005WL121537
|
SUKHLAL SOREN
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438281711
|
|
SUKHLAL SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64470
|
64470
|
|
|
|
|
|
|
|