|
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-19-005-018-003/124
(JARIDIH)
|
3419005000NRG23161120221550844
|
16/11/2022
|
SARYU RAY
|
3419005WL116734
|
SARYU RAY
|
00048
|
BKID0004802
|
2310
|
2310
|
Processed
|
23/12/2022
|
|
7374384666
|
|
SARYU RAY
|
BANK OF INDIA(508505)
|
|
2
|
Dumri
|
JH-19-005-018-003/13
(JARIDIH)
|
3419005000NRG23161120221550845
|
16/11/2022
|
KUNTI DEVI
|
3419005WL116734
|
KUNTI DEVI
|
00048
|
BKID0004802
|
2940
|
2940
|
Processed
|
23/12/2022
|
|
7374384663
|
|
KUNTI DEVI W.O. N.MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
Dumri
|
JH-19-005-018-003/138
(JARIDIH)
|
3419005000NRG23161120221550847
|
16/11/2022
|
CHAMPA DEVI
|
3419005WL116734
|
CHAMPA DEVI
|
00048
|
BKID0004802
|
2940
|
2940
|
Processed
|
23/12/2022
|
|
7374384676
|
|
Mrs. CHAMPA DEVI
|
INDIAN BANK(607105)
|
|
4
|
Dumri
|
JH-19-005-018-003/147
(JARIDIH)
|
3419005000NRG23161120221550850
|
16/11/2022
|
PRADIP KUMAR SINGH
|
3419005WL116734
|
PRADIP KUMAR SINGH
|
00048
|
BKID0004802
|
2940
|
2940
|
Processed
|
23/12/2022
|
|
7374384667
|
|
PRADIP KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
5
|
Dumri
|
JH-19-005-018-003/149
(JARIDIH)
|
3419005000NRG23161120221550851
|
16/11/2022
|
CHAMAN SAW
|
3419005WL116734
|
CHAMAN SAW
|
00048
|
BKID0004802
|
2940
|
2940
|
Processed
|
23/12/2022
|
|
7374384670
|
|
CHAMAN SAW S.O. LATE G. SAW
|
BANK OF INDIA(508505)
|
|
6
|
Dumri
|
JH-19-005-018-003/161
(JARIDIH)
|
3419005000NRG23161120221550852
|
16/11/2022
|
DALO RAY
|
3419005WL116734
|
DALO RAY
|
00048
|
BKID0004802
|
2940
|
2940
|
Processed
|
23/12/2022
|
|
7374384680
|
|
DALO RAY S.O. LATE M.RAY
|
BANK OF INDIA(508505)
|
|
7
|
Dumri
|
JH-19-005-018-003/162
(JARIDIH)
|
3419005000NRG23161120221550853
|
16/11/2022
|
DEENA ROY
|
3419005WL116734
|
DEENA ROY
|
00048
|
BKID0004802
|
2940
|
2940
|
Processed
|
23/12/2022
|
|
7374384665
|
|
DEENA ROY
|
BANK OF INDIA(508505)
|
|
8
|
Dumri
|
JH-19-005-018-003/170
(JARIDIH)
|
3419005000NRG23161120221550854
|
16/11/2022
|
DEGLALI SAW
|
3419005WL116734
|
DEGLALI SAW
|
00048
|
BKID0004802
|
2940
|
2940
|
Processed
|
23/12/2022
|
|
7374384668
|
|
Mr. DEGLALI SAW
|
INDIAN BANK(607105)
|
|
9
|
Dumri
|
JH-19-005-018-003/177
(JARIDIH)
|
3419005000NRG23161120221550855
|
16/11/2022
|
MAYA DEVI
|
3419005WL116734
|
MAYA DEVI
|
00048
|
BKID0004802
|
2940
|
2940
|
Processed
|
23/12/2022
|
|
7374384678
|
|
Mrs. MAYA DEVI
|
INDIAN BANK(607105)
|
|
10
|
Dumri
|
JH-19-005-018-003/187
(JARIDIH)
|
3419005000NRG23151120221548954
|
16/11/2022
|
PUNIYA DEVI
|
3419005WL116620
|
PUNIYA DEVI
|
00048
|
BKID0004802
|
2940
|
2940
|
Processed
|
23/12/2022
|
|
7374384679
|
|
Mrs. Puniya Devi
|
INDIAN BANK(607105)
|
|
11
|
Dumri
|
JH-19-005-018-003/189
(JARIDIH)
|
3419005000NRG23151120221548955
|
16/11/2022
|
DALO SAW
|
3419005WL116620
|
DALO SAW
|
00048
|
BKID0004802
|
2940
|
2940
|
Processed
|
23/12/2022
|
|
7374384669
|
|
Mr. Dalo Saw
|
INDIAN BANK(607105)
|
|
12
|
Dumri
|
JH-19-005-018-003/29
(JARIDIH)
|
3419005000NRG23151120221548943
|
16/11/2022
|
GIRJA DEVI
|
3419005WL116619
|
GIRJA DEVI
|
00048
|
BKID0004802
|
2940
|
2940
|
Processed
|
23/12/2022
|
|
7374384664
|
|
Mr. JANKI MAHTO
|
INDIAN BANK(607105)
|
|
13
|
Dumri
|
JH-19-005-018-003/363
(JARIDIH)
|
3419005000NRG23151120221548944
|
16/11/2022
|
MURTI DEVI
|
3419005WL116619
|
MURTI DEVI
|
00048
|
BKID0004802
|
2940
|
2940
|
Processed
|
23/12/2022
|
|
7374384674
|
|
MURTI DEVI W.O. H.MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
Dumri
|
JH-19-005-018-003/366
(JARIDIH)
|
3419005000NRG23151120221548945
|
16/11/2022
|
SUNITA DEVI
|
3419005WL116619
|
SUNITA DEVI
|
00048
|
BKID0004802
|
2940
|
2940
|
Processed
|
23/12/2022
|
|
7374384673
|
|
SUNITA DEVI W-O RAMESH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Dumri
|
JH-19-005-018-003/374
(JARIDIH)
|
3419005000NRG23151120221543726
|
16/11/2022
|
ANITA DEVI
|
3419005WL116259
|
ANITA DEVI
|
00048
|
BKID0004802
|
1890
|
1890
|
Processed
|
23/12/2022
|
|
7374384671
|
|
ANITA DEVI W.O. G.MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
Dumri
|
JH-19-005-018-003/376
(JARIDIH)
|
3419005000NRG23151120221548946
|
16/11/2022
|
LALIYA DEVI
|
3419005WL116619
|
LALIYA DEVI
|
00048
|
BKID0004802
|
2940
|
2940
|
Processed
|
23/12/2022
|
|
7374384672
|
|
LALIYA DEVI W.O. K.MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
Dumri
|
JH-19-005-018-003/394
(JARIDIH)
|
3419005000NRG23121120221519671
|
16/11/2022
|
MINA DEVI
|
3419005WL114747
|
MINA DEVI
|
00048
|
BKID0004802
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374384675
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Dumri
|
JH-19-005-018-003/406
(JARIDIH)
|
3419005000NRG23121120221519672
|
16/11/2022
|
RINKI DEVI
|
3419005WL114747
|
RINKI DEVI
|
00048
|
BKID0004802
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374384677
|
|
RINKI DEVI W.O. S.SINGH
|
BANK OF INDIA(508505)
|
|
19
|
Dumri
|
JH-19-005-018-003/412
(JARIDIH)
|
3419005000NRG23151120221548930
|
16/11/2022
|
UMA DEVI
|
3419005WL116618
|
UMA DEVI
|
00048
|
BKID0004802
|
2940
|
2940
|
Processed
|
23/12/2022
|
|
7374384682
|
|
UMA DEVI W.O. G.MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
Dumri
|
JH-19-005-018-003/414
(JARIDIH)
|
3419005000NRG23151120221548931
|
16/11/2022
|
USHA DEVI
|
3419005WL116618
|
USHA DEVI
|
00048
|
BKID0004802
|
2940
|
2940
|
Processed
|
23/12/2022
|
|
7374384681
|
|
USHA DEVI W.O. H.MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
Dumri
|
JH-19-005-018-003/579
(JARIDIH)
|
3419005000NRG23161120221550856
|
16/11/2022
|
GUDIYA DEVI
|
3419005WL116734
|
GUDIYA DEVI
|
00048
|
BKID0004802
|
2310
|
2310
|
Processed
|
23/12/2022
|
|
7374384683
|
|
GUDIYA DEVI W.O. M.SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56490
|
56490
|
|
|
|
|
|
|
|
|
22
|
Dumri
|
JH-19-005-018-002/35
(JARIDIH)
|
3419005000NRG23161120221550916
|
16/11/2022
|
MD BHAKUR MIYA
|
3419005WL116735
|
MD BHAKUR MIYA
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
23/12/2022
|
|
7374384690
|
|
Mr. BHAKUR ANSARI
|
INDIAN BANK(607105)
|
|
23
|
Dumri
|
JH-19-005-018-002/43
(JARIDIH)
|
3419005000NRG23161120221550918
|
16/11/2022
|
SABIR ANSARI
|
3419005WL116735
|
SABIR ANSARI
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
23/12/2022
|
|
7374384684
|
|
Mr. SHABIR ANSARI
|
INDIAN BANK(607105)
|
|
24
|
Dumri
|
JH-19-005-018-002/47
(JARIDIH)
|
3419005000NRG23161120221550919
|
16/11/2022
|
LATIF ANSARI
|
3419005WL116735
|
LATIF ANSARI
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
23/12/2022
|
|
7374384686
|
|
Mr. LATIF ANSARI S/O HIRATALI ANSARI
|
INDIAN BANK(607105)
|
|
25
|
Dumri
|
JH-19-005-018-003/132
(JARIDIH)
|
3419005000NRG23161120221550846
|
16/11/2022
|
BODHI SINGH
|
3419005WL116734
|
BODHI SINGH
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
23/12/2022
|
|
7374384661
|
|
BODHI SINGH
|
INDIAN BANK(607105)
|
|
26
|
Dumri
|
JH-19-005-018-003/165
(JARIDIH)
|
3419005000NRG23121120221519670
|
16/11/2022
|
SAVITRI DEVI
|
3419005WL114747
|
SAVITRI DEVI
|
00176
|
IDIB000S776
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374384688
|
|
Ms. Savitri Devi
|
INDIAN BANK(607105)
|
|
27
|
Dumri
|
JH-19-005-018-003/583
(JARIDIH)
|
3419005000NRG23161120221550857
|
16/11/2022
|
SUBHASH KUMAR SINGH
|
3419005WL116734
|
SUBHASH KUMAR SINGH
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
23/12/2022
|
|
7374384687
|
|
SUBHASH KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
28
|
Dumri
|
JH-19-005-018-003/618
(JARIDIH)
|
3419005000NRG23151120221543727
|
16/11/2022
|
DULARI DEVI
|
3419005WL116259
|
DULARI DEVI
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374384689
|
|
Mrs. DULARI DEVI
|
INDIAN BANK(607105)
|
|
29
|
Dumri
|
JH-19-005-018-003/63
(JARIDIH)
|
3419005000NRG23161120221550858
|
16/11/2022
|
SANKAR MURMU
|
3419005WL116734
|
SANKAR MURMU
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
23/12/2022
|
|
7374384685
|
|
Mr. SHANKAR MANJHI S/O BAKSHI MANJHI
|
INDIAN BANK(607105)
|
|
30
|
Dumri
|
JH-19-005-018-003/78
(JARIDIH)
|
3419005000NRG23151120221543707
|
16/11/2022
|
PATILAL MURMU
|
3419005WL116258
|
PATILAL MURMU
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374384660
|
|
Mr. PATILAL MURMU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24150
|
24150
|
|
|
|
|
|
|
|
|
31
|
Dumri
|
JH-19-005-018-002/665
(JARIDIH)
|
3419005000NRG23161120221550922
|
16/11/2022
|
SABIRAN KHATOON
|
3419005WL116735
|
SABIRAN KHATOON
|
00415
|
SBIN0012546
|
2940
|
2940
|
Processed
|
23/12/2022
|
|
7374384662
|
|
MRS SABIRAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
32
|
Dumri
|
JH-19-005-018-002/36
(JARIDIH)
|
3419005000NRG23161120221550917
|
16/11/2022
|
SERA KHATUN
|
3419005WL116735
|
SERA KHATUN
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
23/12/2022
|
|
7374384659
|
|
SHAIRA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86520
|
86520
|
|
|
|
|
|
|
|