|
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-19-005-003-002/856
(ATKI)
|
3419005000NRG23Z211120221608884
|
21/11/2022
|
Gita Devi
|
3419005WL120603
|
Gita Devi
|
00048
|
BKID0004802
|
297
|
297
|
Processed
|
22/11/2022
|
|
S48486991
|
|
Gita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-003-002/132
(ATKI)
|
3419005003NRG23Z211120221610016
|
21/11/2022
|
RUPLAL MAHTO
|
3419005003WL120664
|
RUPLAL MAHTO
|
00048
|
BKID0004809
|
324
|
324
|
Processed
|
22/11/2022
|
|
S48486991
|
|
RUPLAL MAHTO
|
()
|
|
3
|
Dumri
|
JH-19-005-003-002/876
(ATKI)
|
3419005000NRG23Z211120221608886
|
21/11/2022
|
Baldev Mahto
|
3419005WL120603
|
Baldev Mahto
|
00048
|
BKID0004809
|
297
|
297
|
Processed
|
22/11/2022
|
|
S48486991
|
|
Baldev Mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
4
|
Dumri
|
JH-19-005-003-001/1002
(ATKI)
|
3419005000NRG23Z211120221611296
|
21/11/2022
|
Guni Devi
|
3419005WL120748
|
Guni Devi
|
00048
|
BKID0004833
|
297
|
297
|
Processed
|
22/11/2022
|
|
S48486991
|
|
Guni Devi
|
()
|
|
5
|
Dumri
|
JH-19-005-003-001/1012
(ATKI)
|
3419005000NRG23Z211120221611297
|
21/11/2022
|
Ramin Kumari
|
3419005WL120748
|
Ramin Kumari
|
00048
|
BKID0004833
|
297
|
297
|
Processed
|
22/11/2022
|
|
S48486991
|
|
Ramin Kumari
|
()
|
|
6
|
Dumri
|
JH-19-005-003-002/113
(ATKI)
|
3419005000NRG23Z211120221609067
|
21/11/2022
|
DEGNI DEVI
|
3419005WL120616
|
DEGNI DEVI
|
00048
|
BKID0004833
|
297
|
297
|
Processed
|
22/11/2022
|
|
S48486991
|
|
DEGNI DEVI
|
()
|
|
7
|
Dumri
|
JH-19-005-003-002/129
(ATKI)
|
3419005000NRG23Z211120221609055
|
21/11/2022
|
Basanti Devi
|
3419005WL120615
|
Basanti Devi
|
00048
|
BKID0004833
|
297
|
297
|
Processed
|
22/11/2022
|
|
S48486991
|
|
Basanti Devi
|
()
|
|
8
|
Dumri
|
JH-19-005-003-002/830
(ATKI)
|
3419005000NRG23Z211120221608882
|
21/11/2022
|
Basanti Devi
|
3419005WL120603
|
Basanti Devi
|
00048
|
BKID0004833
|
297
|
297
|
Processed
|
22/11/2022
|
|
S48486991
|
|
Basanti Devi
|
()
|
|
9
|
Dumri
|
JH-19-005-003-002/868
(ATKI)
|
3419005000NRG23Z211120221609074
|
21/11/2022
|
Sunita Kumari
|
3419005WL120616
|
Sunita Kumari
|
00048
|
BKID0004833
|
297
|
297
|
Processed
|
22/11/2022
|
|
S48486991
|
|
Sunita Kumari
|
()
|
|
10
|
Dumri
|
JH-19-005-003-002/878
(ATKI)
|
3419005000NRG23Z211120221609077
|
21/11/2022
|
Malti Devi
|
3419005WL120616
|
Malti Devi
|
00048
|
BKID0004833
|
297
|
297
|
Processed
|
22/11/2022
|
|
S48486991
|
|
Malti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
11
|
Dumri
|
JH-19-005-003-002/132
(ATKI)
|
3419005003NRG23Z211120221610015
|
21/11/2022
|
Kaushalya Devi
|
3419005003WL120664
|
Kaushalya Devi
|
00048
|
BKID0005251
|
324
|
324
|
Processed
|
22/11/2022
|
|
S48486991
|
|
Kaushalya Devi
|
()
|
|
12
|
Dumri
|
JH-19-005-003-002/144
(ATKI)
|
3419005000NRG23Z211120221608878
|
21/11/2022
|
Lila Devi
|
3419005WL120603
|
Lila Devi
|
00048
|
BKID0005251
|
297
|
297
|
Processed
|
22/11/2022
|
|
S48486991
|
|
Lila Devi
|
()
|
|
13
|
Dumri
|
JH-19-005-003-002/870
(ATKI)
|
3419005000NRG23Z211120221609075
|
21/11/2022
|
Usha Devi
|
3419005WL120616
|
Usha Devi
|
00048
|
BKID0005251
|
297
|
297
|
Processed
|
22/11/2022
|
|
S48486991
|
|
Usha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
|
14
|
Dumri
|
JH-19-005-003-001/1011
(ATKI)
|
3419005003NRG23Z151120221541597
|
21/11/2022
|
Parvti Devi
|
3419005003WL116094
|
Parvti Devi
|
00176
|
IDIB000C507
|
297
|
297
|
Processed
|
22/11/2022
|
|
S48486991
|
|
Parvti Devi
|
()
|
|
15
|
Dumri
|
JH-19-005-003-001/453
(ATKI)
|
3419005000NRG23Z211120221611301
|
21/11/2022
|
Surajmuni Devi
|
3419005WL120748
|
Surajmuni Devi
|
00176
|
IDIB000C507
|
297
|
297
|
Processed
|
22/11/2022
|
|
S48486991
|
|
Surajmuni Devi
|
()
|
|
16
|
Dumri
|
JH-19-005-003-001/781
(ATKI)
|
3419005003NRG23Z151120221541576
|
21/11/2022
|
Basanti Devi
|
3419005003WL116091
|
Basanti Devi
|
00176
|
IDIB000C507
|
297
|
297
|
Processed
|
22/11/2022
|
|
S48486991
|
|
Basanti Devi
|
()
|
|
17
|
Dumri
|
JH-19-005-003-001/781
(ATKI)
|
3419005003NRG23Z151120221541584
|
21/11/2022
|
Sitaram Marandi
|
3419005003WL116092
|
Sitaram Marandi
|
00176
|
IDIB000C507
|
297
|
297
|
Processed
|
22/11/2022
|
|
S48486991
|
|
Sitaram Marandi
|
()
|
|
18
|
Dumri
|
JH-19-005-003-001/783
(ATKI)
|
3419005003NRG23Z151120221541586
|
21/11/2022
|
Sarita Devil
|
3419005003WL116092
|
Sarita Devil
|
00176
|
IDIB000C507
|
297
|
297
|
Processed
|
22/11/2022
|
|
S48486991
|
|
Sarita Devil
|
()
|
|
19
|
Dumri
|
JH-19-005-003-001/784
(ATKI)
|
3419005003NRG23Z151120221541577
|
21/11/2022
|
Rudan Marandi
|
3419005003WL116091
|
Rudan Marandi
|
00176
|
IDIB000C507
|
297
|
297
|
Processed
|
22/11/2022
|
|
S48486991
|
|
Rudan Marandi
|
()
|
|
20
|
Dumri
|
JH-19-005-003-001/789
(ATKI)
|
3419005003NRG23Z151120221541578
|
21/11/2022
|
Jhumari Devi
|
3419005003WL116091
|
Jhumari Devi
|
00176
|
IDIB000C507
|
297
|
297
|
Processed
|
22/11/2022
|
|
S48486991
|
|
Jhumari Devi
|
()
|
|
21
|
Dumri
|
JH-19-005-003-001/795
(ATKI)
|
3419005003NRG23Z151120221541591
|
21/11/2022
|
Badki Devi
|
3419005003WL116093
|
Badki Devi
|
00176
|
IDIB000C507
|
297
|
297
|
Processed
|
22/11/2022
|
|
S48486991
|
|
Badki Devi
|
()
|
|
22
|
Dumri
|
JH-19-005-003-001/802
(ATKI)
|
3419005000NRG23Z211120221611313
|
21/11/2022
|
Biralal Marandi
|
3419005WL120749
|
Biralal Marandi
|
00176
|
IDIB000C507
|
297
|
297
|
Processed
|
22/11/2022
|
|
S48486991
|
|
Biralal Marandi
|
()
|
|
23
|
Dumri
|
JH-19-005-003-002/127
(ATKI)
|
3419005000NRG23Z211120221609113
|
21/11/2022
|
Sunita Devi
|
3419005WL120618
|
Sunita Devi
|
00176
|
IDIB000C507
|
297
|
297
|
Processed
|
22/11/2022
|
|
S48486991
|
|
Sunita Devi
|
()
|
|
24
|
Dumri
|
JH-19-005-003-002/138
(ATKI)
|
3419005000NRG23Z211120221609069
|
21/11/2022
|
Lalita Kumari
|
3419005WL120616
|
Lalita Kumari
|
00176
|
IDIB000C507
|
297
|
297
|
Processed
|
22/11/2022
|
|
S48486991
|
|
Lalita Kumari
|
()
|
|
25
|
Dumri
|
JH-19-005-003-002/76
(ATKI)
|
3419005003NRG23Z211120221610018
|
21/11/2022
|
SACHIN KUMAR
|
3419005003WL120664
|
SACHIN KUMAR
|
00176
|
IDIB000C507
|
324
|
324
|
Processed
|
22/11/2022
|
|
S48486991
|
|
SACHIN KUMAR
|
()
|
|
26
|
Dumri
|
JH-19-005-003-002/875
(ATKI)
|
3419005000NRG23Z211120221608885
|
21/11/2022
|
Saraswati Devi
|
3419005WL120603
|
Saraswati Devi
|
00176
|
IDIB000C507
|
297
|
297
|
Processed
|
22/11/2022
|
|
S48486991
|
|
Saraswati Devi
|
()
|
|
27
|
Dumri
|
JH-19-005-003-002/877
(ATKI)
|
3419005000NRG23Z211120221609076
|
21/11/2022
|
Bindu Devi
|
3419005WL120616
|
Bindu Devi
|
00176
|
IDIB000C507
|
297
|
297
|
Processed
|
22/11/2022
|
|
S48486991
|
|
Bindu Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4185
|
4185
|
|
|
|
|
|
|
|
|
28
|
Dumri
|
JH-19-005-003-001/797
(ATKI)
|
3419005000NRG23Z211120221611312
|
21/11/2022
|
Bikram Marandi
|
3419005WL120749
|
Bikram Marandi
|
00176
|
IDIB000D680
|
297
|
297
|
Processed
|
22/11/2022
|
|
S48486991
|
|
Bikram Marandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
29
|
Dumri
|
JH-19-005-003-001/1032
(ATKI)
|
3419005000NRG23Z211120221611298
|
21/11/2022
|
Manoj Murmu
|
3419005WL120748
|
Manoj Murmu
|
00176
|
IDIB000S776
|
297
|
297
|
Processed
|
22/11/2022
|
|
S48486991
|
|
Manoj Murmu
|
()
|
|
30
|
Dumri
|
JH-19-005-003-001/1035
(ATKI)
|
3419005000NRG23Z211120221611299
|
21/11/2022
|
Bablu Murmu
|
3419005WL120748
|
Bablu Murmu
|
00176
|
IDIB000S776
|
297
|
297
|
Processed
|
22/11/2022
|
|
S48486991
|
|
Bablu Murmu
|
()
|
|
31
|
Dumri
|
JH-19-005-003-001/450
(ATKI)
|
3419005000NRG23Z211120221611300
|
21/11/2022
|
Sarita Devi
|
3419005WL120748
|
Sarita Devi
|
00176
|
IDIB000S776
|
297
|
297
|
Processed
|
22/11/2022
|
|
S48486991
|
|
Sarita Devi
|
()
|
|
32
|
Dumri
|
JH-19-005-003-001/451
(ATKI)
|
3419005000NRG23Z211120221611311
|
21/11/2022
|
Sunita Devi
|
3419005WL120749
|
Sunita Devi
|
00176
|
IDIB000S776
|
297
|
297
|
Processed
|
22/11/2022
|
|
S48486991
|
|
Sunita Devi
|
()
|
|
33
|
Dumri
|
JH-19-005-003-001/792
(ATKI)
|
3419005000NRG23Z211120221611303
|
21/11/2022
|
Nuniya Devi
|
3419005WL120748
|
Nuniya Devi
|
00176
|
IDIB000S776
|
297
|
297
|
Processed
|
22/11/2022
|
|
S48486991
|
|
Nuniya Devi
|
()
|
|
34
|
Dumri
|
JH-19-005-003-001/801
(ATKI)
|
3419005000NRG23Z211120221611306
|
21/11/2022
|
Badki Devi
|
3419005WL120748
|
Badki Devi
|
00176
|
IDIB000S776
|
297
|
297
|
Processed
|
22/11/2022
|
|
S48486991
|
|
Badki Devi
|
()
|
|
35
|
Dumri
|
JH-19-005-003-001/804
(ATKI)
|
3419005000NRG23Z211120221611307
|
21/11/2022
|
Manjhali Devi
|
3419005WL120748
|
Manjhali Devi
|
00176
|
IDIB000S776
|
297
|
297
|
Processed
|
22/11/2022
|
|
S48486991
|
|
Manjhali Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
36
|
Dumri
|
JH-19-005-003-001/1032
(ATKI)
|
3419005003NRG23Z151120221541574
|
21/11/2022
|
Pushpa Devi
|
3419005003WL116091
|
Pushpa Devi
|
00415
|
SBIN0012546
|
297
|
297
|
Processed
|
22/11/2022
|
|
S48486991
|
|
Pushpa Devi
|
()
|
|
37
|
Dumri
|
JH-19-005-003-001/1033
(ATKI)
|
3419005003NRG23Z151120221541575
|
21/11/2022
|
Anju Devi
|
3419005003WL116091
|
Anju Devi
|
00415
|
SBIN0012546
|
297
|
297
|
Processed
|
22/11/2022
|
|
S48486991
|
|
Anju Devi
|
()
|
|
38
|
Dumri
|
JH-19-005-003-001/455
(ATKI)
|
3419005003NRG23Z151120221541598
|
21/11/2022
|
Sunita Soren
|
3419005003WL116094
|
Sunita Soren
|
00415
|
SBIN0012546
|
297
|
297
|
Processed
|
22/11/2022
|
|
S48486991
|
|
Sunita Soren
|
()
|
|
39
|
Dumri
|
JH-19-005-003-001/458
(ATKI)
|
3419005003NRG23Z151120221541590
|
21/11/2022
|
Sunita Devi
|
3419005003WL116093
|
Sunita Devi
|
00415
|
SBIN0012546
|
297
|
297
|
Processed
|
22/11/2022
|
|
S48486991
|
|
Sunita Devi
|
()
|
|
40
|
Dumri
|
JH-19-005-003-001/782
(ATKI)
|
3419005003NRG23Z151120221541585
|
21/11/2022
|
Badki Devi
|
3419005003WL116092
|
Badki Devi
|
00415
|
SBIN0012546
|
297
|
297
|
Processed
|
22/11/2022
|
|
S48486991
|
|
Badki Devi
|
()
|
|
41
|
Dumri
|
JH-19-005-003-001/793
(ATKI)
|
3419005000NRG23Z211120221611304
|
21/11/2022
|
Pintu Marandi
|
3419005WL120748
|
Pintu Marandi
|
00415
|
SBIN0012546
|
297
|
297
|
Processed
|
22/11/2022
|
|
S48486991
|
|
Pintu Marandi
|
()
|
|
42
|
Dumri
|
JH-19-005-003-001/799
(ATKI)
|
3419005003NRG23Z151120221541592
|
21/11/2022
|
Lakhan Marandi
|
3419005003WL116093
|
Lakhan Marandi
|
00415
|
SBIN0012546
|
297
|
297
|
Processed
|
22/11/2022
|
|
S48486991
|
|
Lakhan Marandi
|
()
|
|
43
|
Dumri
|
JH-19-005-003-001/799
(ATKI)
|
3419005000NRG23Z211120221611305
|
21/11/2022
|
Sunita Devi
|
3419005WL120748
|
Sunita Devi
|
00415
|
SBIN0012546
|
297
|
297
|
Processed
|
22/11/2022
|
|
S48486991
|
|
Sunita Devi
|
()
|
|
44
|
Dumri
|
JH-19-005-003-001/803
(ATKI)
|
3419005003NRG23Z151120221541599
|
21/11/2022
|
Shanu Marandi
|
3419005003WL116094
|
Shanu Marandi
|
00415
|
SBIN0012546
|
297
|
297
|
Processed
|
22/11/2022
|
|
S48486991
|
|
Shanu Marandi
|
()
|
|
45
|
Dumri
|
JH-19-005-003-001/806
(ATKI)
|
3419005003NRG23Z151120221541579
|
21/11/2022
|
Munshi Marandi
|
3419005003WL116091
|
Munshi Marandi
|
00415
|
SBIN0012546
|
297
|
297
|
Processed
|
22/11/2022
|
|
S48486991
|
|
Munshi Marandi
|
()
|
|
46
|
Dumri
|
JH-19-005-003-001/807
(ATKI)
|
3419005003NRG23Z151120221541600
|
21/11/2022
|
Puran Mahto
|
3419005003WL116094
|
Puran Mahto
|
00415
|
SBIN0012546
|
297
|
297
|
Processed
|
22/11/2022
|
|
S48486991
|
|
Puran Mahto
|
()
|
|
47
|
Dumri
|
JH-19-005-003-001/989
(ATKI)
|
3419005003NRG23Z151120221541580
|
21/11/2022
|
surujmuni Devi
|
3419005003WL116091
|
surujmuni Devi
|
00415
|
SBIN0012546
|
297
|
297
|
Processed
|
22/11/2022
|
|
S48486991
|
|
surujmuni Devi
|
()
|
|
48
|
Dumri
|
JH-19-005-003-002/131
(ATKI)
|
3419005003NRG23Z211120221610014
|
21/11/2022
|
Ghanshayam Mahto
|
3419005003WL120664
|
Ghanshayam Mahto
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
22/11/2022
|
|
S48486991
|
|
Ghanshayam Mahto
|
()
|
|
49
|
Dumri
|
JH-19-005-003-002/188
(ATKI)
|
3419005003NRG23Z211120221610017
|
21/11/2022
|
NITISH KUMAR MAHTO
|
3419005003WL120664
|
NITISH KUMAR MAHTO
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
22/11/2022
|
|
S48486991
|
|
NITISH KUMAR MAHTO
|
()
|
|
50
|
Dumri
|
JH-19-005-003-002/69
(ATKI)
|
3419005000NRG23Z211120221608881
|
21/11/2022
|
JHARILAL MAHTO
|
3419005WL120603
|
JHARILAL MAHTO
|
00415
|
SBIN0012546
|
297
|
297
|
Processed
|
22/11/2022
|
|
S48486991
|
|
JHARILAL MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4509
|
4509
|
|
|
|
|
|
|
|
|
51
|
Dumri
|
JH-19-005-003-002/45
(ATKI)
|
3419005000NRG23Z211120221608880
|
21/11/2022
|
LAKHIYA DEVI
|
3419005WL120603
|
LAKHIYA DEVI
|
00691
|
IPOS0000001
|
297
|
297
|
Processed
|
22/11/2022
|
|
S48486991
|
|
LAKHIYA DEVI
|
()
|
|
52
|
Dumri
|
JH-19-005-003-002/837
(ATKI)
|
3419005000NRG23Z211120221608883
|
21/11/2022
|
lilawati devi
|
3419005WL120603
|
lilawati devi
|
00691
|
IPOS0000001
|
297
|
297
|
Processed
|
22/11/2022
|
|
S48486991
|
|
lilawati devi
|
()
|
|
53
|
Dumri
|
JH-19-005-003-002/858
(ATKI)
|
3419005000NRG23Z211120221609115
|
21/11/2022
|
Sima Devi
|
3419005WL120618
|
Sima Devi
|
00691
|
IPOS0000001
|
297
|
297
|
Processed
|
22/11/2022
|
|
S48486991
|
|
Sima Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
891
|
891
|
|
|
|
|
|
|
|
|
54
|
Dumri
|
JH-19-005-003-002/118
(ATKI)
|
3419005000NRG23Z211120221609068
|
21/11/2022
|
malti devi
|
3419005WL120616
|
malti devi
|
00695
|
SBIN0RRVCGB
|
297
|
297
|
Processed
|
22/11/2022
|
|
S48486991
|
|
malti devi
|
()
|
|
55
|
Dumri
|
JH-19-005-003-002/882
(ATKI)
|
3419005000NRG23Z211120221608887
|
21/11/2022
|
Urmila Devi
|
3419005WL120603
|
Urmila Devi
|
00695
|
SBIN0RRVCGB
|
297
|
297
|
Processed
|
22/11/2022
|
|
S48486991
|
|
Urmila Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16470
|
16470
|
|
|
|
|
|
|
|