|
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-19-005-034-011/998
(SASARAKHO)
|
3419005000NRG23011020221149181
|
01/10/2022
|
Kishor Prasad Verma
|
3419005WL088533
|
Kishor Prasad Verma
|
00048
|
BKID0004759
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5338972765
|
|
Kishor Prasad Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-034-011/973
(SASARAKHO)
|
3419005000NRG23011020221149179
|
01/10/2022
|
Birendra Pandit
|
3419005WL088533
|
Birendra Pandit
|
00048
|
BKID0004761
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5338972766
|
|
Birendra Pandit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Dumri
|
JH-19-005-034-011/975
(SASARAKHO)
|
3419005000NRG23011020221149180
|
01/10/2022
|
ajay kumar Pandit
|
3419005WL088533
|
ajay kumar Pandit
|
00048
|
BKID0004801
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5338972767
|
|
ajay kumar Pandit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
Dumri
|
JH-19-005-034-011/344
(SASARAKHO)
|
3419005000NRG23011020221149252
|
01/10/2022
|
RAVI KUMAR PANDIT
|
3419005WL088541
|
RAVI KUMAR PANDIT
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338972768
|
|
RAVI KUMAR PANDIT
|
()
|
|
5
|
Dumri
|
JH-19-005-034-011/350
(SASARAKHO)
|
3419005000NRG23011020221149202
|
01/10/2022
|
RAJESH KUMAR VERMA
|
3419005WL088537
|
RAJESH KUMAR VERMA
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338972769
|
|
RAJESH KUMAR VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
6
|
Dumri
|
JH-19-005-034-008/861
(SASARAKHO)
|
3419005000NRG23011020221149415
|
01/10/2022
|
Jageshwari devi
|
3419005WL088553
|
Jageshwari devi
|
00048
|
BKID0004805
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5338972771
|
|
Jageshwari devi
|
()
|
|
7
|
Dumri
|
JH-19-005-034-011/357
(SASARAKHO)
|
3419005000NRG23011020221149203
|
01/10/2022
|
SEVA MAHTO
|
3419005WL088537
|
SEVA MAHTO
|
00048
|
BKID0004805
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338972772
|
|
SEVA MAHTO
|
()
|
|
8
|
Dumri
|
JH-19-005-034-011/943
(SASARAKHO)
|
3419005000NRG23011020221149255
|
01/10/2022
|
RAJESH KUMAR VERMA
|
3419005WL088541
|
RAJESH KUMAR VERMA
|
00048
|
BKID0004805
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338972770
|
|
RAJESH KUMAR VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
9
|
Dumri
|
JH-19-005-034-006/137
(SASARAKHO)
|
3419005000NRG23011020221149133
|
01/10/2022
|
MAMTA DEVI
|
3419005WL088527
|
MAMTA DEVI
|
00048
|
BKID0005251
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338972775
|
|
MAMTA DEVI
|
()
|
|
10
|
Dumri
|
JH-19-005-034-006/728
(SASARAKHO)
|
3419005000NRG23011020221149096
|
01/10/2022
|
Govind Mandal
|
3419005WL088524
|
Govind Mandal
|
00048
|
BKID0005251
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338972773
|
|
Govind Mandal
|
()
|
|
11
|
Dumri
|
JH-19-005-034-011/325
(SASARAKHO)
|
3419005000NRG23011020221149251
|
01/10/2022
|
RAJENDRA PRASAD VERMA
|
3419005WL088541
|
RAJENDRA PRASAD VERMA
|
00048
|
BKID0005251
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338972774
|
|
RAJENDRA PRASAD VERMA
|
()
|
|
12
|
Dumri
|
JH-19-005-034-011/347
(SASARAKHO)
|
3419005000NRG23011020221149253
|
01/10/2022
|
KAILASH PRASAD VERMA
|
3419005WL088541
|
KAILASH PRASAD VERMA
|
00048
|
BKID0005251
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338972776
|
|
KAILASH PRASAD VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
13
|
Dumri
|
JH-19-005-034-011/219
(SASARAKHO)
|
3419005000NRG23011020221149416
|
01/10/2022
|
Mukesh kumar Singh
|
3419005WL088553
|
Mukesh kumar Singh
|
00176
|
IDIB000B764
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338972777
|
|
Mukesh kumar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
14
|
Dumri
|
JH-19-005-034-005/103
(SASARAKHO)
|
3419005000NRG23011020221149106
|
01/10/2022
|
PINKI KUMARI
|
3419005WL088525
|
PINKI KUMARI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338972780
|
|
PINKI KUMARI
|
()
|
|
15
|
Dumri
|
JH-19-005-034-005/105
(SASARAKHO)
|
3419005000NRG23011020221149107
|
01/10/2022
|
BABLU RAVIDAS
|
3419005WL088525
|
BABLU RAVIDAS
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338972788
|
|
BABLU RAVIDAS
|
()
|
|
16
|
Dumri
|
JH-19-005-034-005/642
(SASARAKHO)
|
3419005000NRG23011020221149110
|
01/10/2022
|
Rupendra Das
|
3419005WL088525
|
Rupendra Das
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338972781
|
|
Rupendra Das
|
()
|
|
17
|
Dumri
|
JH-19-005-034-005/809
(SASARAKHO)
|
3419005000NRG23011020221149112
|
01/10/2022
|
Sita Devi
|
3419005WL088525
|
Sita Devi
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338972779
|
|
Sita Devi
|
()
|
|
18
|
Dumri
|
JH-19-005-034-005/831
(SASARAKHO)
|
3419005000NRG23011020221149113
|
01/10/2022
|
Mahavir Ravidas
|
3419005WL088525
|
Mahavir Ravidas
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338972778
|
|
Mahavir Ravidas
|
()
|
|
19
|
Dumri
|
JH-19-005-034-006/649
(SASARAKHO)
|
3419005000NRG23011020221149095
|
01/10/2022
|
BABITA DEVI
|
3419005WL088524
|
BABITA DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338972784
|
|
BABITA DEVI
|
()
|
|
20
|
Dumri
|
JH-19-005-034-008/860
(SASARAKHO)
|
3419005000NRG23011020221149414
|
01/10/2022
|
Suryadev Rai
|
3419005WL088553
|
Suryadev Rai
|
00176
|
IDIB000K709
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5338972806
|
|
Suryadev Rai
|
()
|
|
21
|
Dumri
|
JH-19-005-034-010/128
(SASARAKHO)
|
3419005000NRG23011020221149178
|
01/10/2022
|
MINU KUMARI
|
3419005WL088533
|
MINU KUMARI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5338972807
|
|
MINU KUMARI
|
()
|
|
22
|
Dumri
|
JH-19-005-034-011/1004
(SASARAKHO)
|
3419005000NRG23011020221149594
|
01/10/2022
|
Savita Devi
|
3419005WL088570
|
Savita Devi
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338972808
|
|
Savita Devi
|
()
|
|
23
|
Dumri
|
JH-19-005-034-011/118
(SASARAKHO)
|
3419005000NRG23011020221149136
|
01/10/2022
|
Mandodari Singh
|
3419005WL088527
|
Mandodari Singh
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338972803
|
|
Mandodari Singh
|
()
|
|
24
|
Dumri
|
JH-19-005-034-011/241
(SASARAKHO)
|
3419005000NRG23011020221149417
|
01/10/2022
|
RAVI KUMAR PANDEY
|
3419005WL088553
|
RAVI KUMAR PANDEY
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338972789
|
|
RAVI KUMAR PANDEY
|
()
|
|
25
|
Dumri
|
JH-19-005-034-011/286
(SASARAKHO)
|
3419005000NRG23011020221149597
|
01/10/2022
|
SUSHMA KUMARI SINGH
|
3419005WL088570
|
SUSHMA KUMARI SINGH
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338972785
|
|
SUSHMA KUMARI SINGH
|
()
|
|
26
|
Dumri
|
JH-19-005-034-011/298
(SASARAKHO)
|
3419005000NRG23011020221149293
|
01/10/2022
|
BIRMA DEVI
|
3419005WL088544
|
BIRMA DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338972793
|
|
BIRMA DEVI
|
()
|
|
27
|
Dumri
|
JH-19-005-034-011/302
(SASARAKHO)
|
3419005000NRG23011020221149294
|
01/10/2022
|
SHIVKANT VERMA
|
3419005WL088544
|
SHIVKANT VERMA
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338972798
|
|
SHIVKANT VERMA
|
()
|
|
28
|
Dumri
|
JH-19-005-034-011/311
(SASARAKHO)
|
3419005000NRG23011020221149295
|
01/10/2022
|
RUBI VERMA
|
3419005WL088544
|
RUBI VERMA
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338972797
|
|
RUBI VERMA
|
()
|
|
29
|
Dumri
|
JH-19-005-034-011/314
(SASARAKHO)
|
3419005000NRG23011020221149296
|
01/10/2022
|
MUNDRIKA DEVI
|
3419005WL088544
|
MUNDRIKA DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338972801
|
|
MUNDRIKA DEVI
|
()
|
|
30
|
Dumri
|
JH-19-005-034-011/325
(SASARAKHO)
|
3419005000NRG23011020221149250
|
01/10/2022
|
SUMANTI DEVI
|
3419005WL088541
|
SUMANTI DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338972799
|
|
SUMANTI DEVI
|
()
|
|
31
|
Dumri
|
JH-19-005-034-011/340
(SASARAKHO)
|
3419005000NRG23011020221149297
|
01/10/2022
|
BIRJI DEVI
|
3419005WL088544
|
BIRJI DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338972782
|
|
BIRJI DEVI
|
()
|
|
32
|
Dumri
|
JH-19-005-034-011/341
(SASARAKHO)
|
3419005000NRG23011020221149298
|
01/10/2022
|
PUJA DEVI
|
3419005WL088544
|
PUJA DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338972794
|
|
PUJA DEVI
|
()
|
|
33
|
Dumri
|
JH-19-005-034-011/342
(SASARAKHO)
|
3419005000NRG23011020221149299
|
01/10/2022
|
MUNNA KUMAR VERMA
|
3419005WL088544
|
MUNNA KUMAR VERMA
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338972796
|
|
MUNNA KUMAR VERMA
|
()
|
|
34
|
Dumri
|
JH-19-005-034-011/345
(SASARAKHO)
|
3419005000NRG23011020221149300
|
01/10/2022
|
SUNIL MAHTO
|
3419005WL088544
|
SUNIL MAHTO
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338972804
|
|
SUNIL MAHTO
|
()
|
|
35
|
Dumri
|
JH-19-005-034-011/358
(SASARAKHO)
|
3419005000NRG23011020221149599
|
01/10/2022
|
Madhusudan Singh
|
3419005WL088570
|
Madhusudan Singh
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338972802
|
|
Madhusudan Singh
|
()
|
|
36
|
Dumri
|
JH-19-005-034-011/358
(SASARAKHO)
|
3419005000NRG23011020221149598
|
01/10/2022
|
MUNNI DEVI
|
3419005WL088570
|
MUNNI DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338972786
|
|
MUNNI DEVI
|
()
|
|
37
|
Dumri
|
JH-19-005-034-011/697
(SASARAKHO)
|
3419005000NRG23011020221149138
|
01/10/2022
|
Yashoda Devi
|
3419005WL088527
|
Yashoda Devi
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338972790
|
|
Yashoda Devi
|
()
|
|
38
|
Dumri
|
JH-19-005-034-011/698
(SASARAKHO)
|
3419005000NRG23011020221149139
|
01/10/2022
|
Saroj Kumari
|
3419005WL088527
|
Saroj Kumari
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338972810
|
|
Saroj Kumari
|
()
|
|
39
|
Dumri
|
JH-19-005-034-011/786
(SASARAKHO)
|
3419005000NRG23011020221149254
|
01/10/2022
|
SHILA KUMARI
|
3419005WL088541
|
SHILA KUMARI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338972805
|
|
SHILA KUMARI
|
()
|
|
40
|
Dumri
|
JH-19-005-034-011/822
(SASARAKHO)
|
3419005000NRG23011020221149601
|
01/10/2022
|
Madhu Devi
|
3419005WL088570
|
Madhu Devi
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338972787
|
|
Madhu Devi
|
()
|
|
41
|
Dumri
|
JH-19-005-034-011/895
(SASARAKHO)
|
3419005000NRG23011020221149602
|
01/10/2022
|
Anita Devi
|
3419005WL088570
|
Anita Devi
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338972800
|
|
Anita Devi
|
()
|
|
42
|
Dumri
|
JH-19-005-034-011/910
(SASARAKHO)
|
3419005000NRG23011020221149140
|
01/10/2022
|
Mamta Devi
|
3419005WL088527
|
Mamta Devi
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338972792
|
|
Mamta Devi
|
()
|
|
43
|
Dumri
|
JH-19-005-034-011/945
(SASARAKHO)
|
3419005000NRG23011020221149256
|
01/10/2022
|
HIRALAL KUMAR VERMA
|
3419005WL088541
|
HIRALAL KUMAR VERMA
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338972783
|
|
HIRALAL KUMAR VERMA
|
()
|
|
44
|
Dumri
|
JH-19-005-034-011/948
(SASARAKHO)
|
3419005000NRG23011020221149257
|
01/10/2022
|
SURAJ VERMA
|
3419005WL088541
|
SURAJ VERMA
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338972791
|
|
SURAJ VERMA
|
()
|
|
45
|
Dumri
|
JH-19-005-034-011/950
(SASARAKHO)
|
3419005000NRG23011020221149204
|
01/10/2022
|
MINA DEVI
|
3419005WL088537
|
MINA DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338972809
|
|
MINA DEVI
|
()
|
|
46
|
Dumri
|
JH-19-005-034-011/951
(SASARAKHO)
|
3419005000NRG23011020221149205
|
01/10/2022
|
MINA DEVI
|
3419005WL088537
|
MINA DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338972795
|
|
MINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43050
|
43050
|
|
|
|
|
|
|
|
|
47
|
Dumri
|
JH-19-005-034-011/248
(SASARAKHO)
|
3419005000NRG23011020221149292
|
01/10/2022
|
KHUSHBOO KUMARI
|
3419005WL088544
|
KHUSHBOO KUMARI
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338972812
|
|
MISS KHUSBOO DEVI
|
()
|
|
48
|
Dumri
|
JH-19-005-034-011/808
(SASARAKHO)
|
3419005000NRG23011020221149600
|
01/10/2022
|
Suma Devi
|
3419005WL088570
|
Suma Devi
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338972813
|
|
MRS SUMA DEVI
|
()
|
|
49
|
Dumri
|
JH-19-005-034-011/899
(SASARAKHO)
|
3419005000NRG23011020221149603
|
01/10/2022
|
Santi devi
|
3419005WL088570
|
Santi devi
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338972814
|
|
MRS SANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
50
|
Dumri
|
JH-19-005-034-011/1001
(SASARAKHO)
|
3419005000NRG23011020221149198
|
01/10/2022
|
Ajay kumar verma
|
3419005WL088537
|
Ajay kumar verma
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338972811
|
|
Ajay kumar verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68040
|
68040
|
|
|
|
|
|
|
|