|
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-19-005-008-001/916
(BHARKHAR)
|
3419005000NRG23Z161120221556742
|
16/11/2022
|
Monika Devi
|
3419005WL117125
|
Monika Devi
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
17/11/2022
|
|
S66838273
|
|
Monika Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-008-004/37
(BHARKHAR)
|
3419005000NRG23Z161120221551778
|
16/11/2022
|
BUDHAN MARANDI
|
3419005WL116801
|
BUDHAN MARANDI
|
00048
|
BKID0004802
|
162
|
162
|
Processed
|
17/11/2022
|
|
S66838273
|
|
BUDHAN MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
Dumri
|
JH-19-005-008-001/912
(BHARKHAR)
|
3419005000NRG23Z161120221556739
|
16/11/2022
|
Sunita Kumari
|
3419005WL117125
|
Sunita Kumari
|
00048
|
BKID0004805
|
162
|
162
|
Processed
|
17/11/2022
|
|
S66838273
|
|
Sunita Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
Dumri
|
JH-19-005-008-001/210-A
(BHARKHAR)
|
3419005000NRG23Z161120221556734
|
16/11/2022
|
KALAWATI DEVI
|
3419005WL117125
|
KALAWATI DEVI
|
00048
|
BKID0005251
|
162
|
162
|
Processed
|
17/11/2022
|
|
S66838273
|
|
KALAWATI DEVI
|
()
|
|
5
|
Dumri
|
JH-19-005-008-001/831
(BHARKHAR)
|
3419005000NRG23Z161120221556737
|
16/11/2022
|
Kalawati Devi
|
3419005WL117125
|
Kalawati Devi
|
00048
|
BKID0005251
|
162
|
162
|
Processed
|
17/11/2022
|
|
S66838273
|
|
Kalawati Devi
|
()
|
|
6
|
Dumri
|
JH-19-005-008-001/914
(BHARKHAR)
|
3419005000NRG23Z161120221556741
|
16/11/2022
|
Raju Mahto
|
3419005WL117125
|
Raju Mahto
|
00048
|
BKID0005251
|
162
|
162
|
Processed
|
17/11/2022
|
|
S66838273
|
|
Raju Mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
7
|
Dumri
|
JH-19-005-008-001/2-A
(BHARKHAR)
|
3419005000NRG23Z161120221556733
|
16/11/2022
|
BASANTI DEVI
|
3419005WL117125
|
BASANTI DEVI
|
00176
|
IDIB000G634
|
162
|
162
|
Processed
|
17/11/2022
|
|
S66838273
|
|
BASANTI DEVI
|
()
|
|
8
|
Dumri
|
JH-19-005-008-001/771
(BHARKHAR)
|
3419005000NRG23Z161120221556735
|
16/11/2022
|
MANWA DEVI
|
3419005WL117125
|
MANWA DEVI
|
00176
|
IDIB000G634
|
162
|
162
|
Processed
|
17/11/2022
|
|
S66838273
|
|
MANWA DEVI
|
()
|
|
9
|
Dumri
|
JH-19-005-008-001/81-A
(BHARKHAR)
|
3419005000NRG23Z161120221556736
|
16/11/2022
|
MAHENDRA MAHTO
|
3419005WL117125
|
MAHENDRA MAHTO
|
00176
|
IDIB000G634
|
162
|
162
|
Processed
|
17/11/2022
|
|
S66838273
|
|
MAHENDRA MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
10
|
Dumri
|
JH-19-005-008-001/761
(BHARKHAR)
|
3419005000NRG23Z161120221551818
|
16/11/2022
|
SURENDRA KUMAR
|
3419005WL116803
|
SURENDRA KUMAR
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
17/11/2022
|
|
S66838273
|
|
SURENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
11
|
Dumri
|
JH-19-005-008-005/24-A
(BHARKHAR)
|
3419005000NRG23Z161120221551783
|
16/11/2022
|
PARWATI DEVI
|
3419005WL116801
|
PARWATI DEVI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
17/11/2022
|
|
S66838273
|
|
PARWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
12
|
Dumri
|
JH-19-005-008-004/119
(BHARKHAR)
|
3419005000NRG23Z161120221551772
|
16/11/2022
|
RATIRAM TUDDU
|
3419005WL116801
|
RATIRAM TUDDU
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
17/11/2022
|
|
S66838273
|
|
RATIRAM TUDDU
|
()
|
|
13
|
Dumri
|
JH-19-005-008-004/154
(BHARKHAR)
|
3419005000NRG23Z161120221551776
|
16/11/2022
|
Sarswati Devi
|
3419005WL116801
|
Sarswati Devi
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
17/11/2022
|
|
S66838273
|
|
Sarswati Devi
|
()
|
|
14
|
Dumri
|
JH-19-005-008-004/174
(BHARKHAR)
|
3419005000NRG23Z161120221551777
|
16/11/2022
|
Pintu Kumar Tudu
|
3419005WL116801
|
Pintu Kumar Tudu
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
17/11/2022
|
|
S66838273
|
|
Pintu Kumar Tudu
|
()
|
|
15
|
Dumri
|
JH-19-005-008-004/76
(BHARKHAR)
|
3419005000NRG23Z161120221551780
|
16/11/2022
|
RAJMUNI DEVI
|
3419005WL116801
|
RAJMUNI DEVI
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
17/11/2022
|
|
S66838273
|
|
RAJMUNI DEVI
|
()
|
|
16
|
Dumri
|
JH-19-005-008-005/24-A
(BHARKHAR)
|
3419005000NRG23Z161120221551784
|
16/11/2022
|
SHIVLAL MURMU
|
3419005WL116801
|
SHIVLAL MURMU
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
17/11/2022
|
|
S66838273
|
|
SHIVLAL MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
17
|
Dumri
|
JH-19-005-008-004/101
(BHARKHAR)
|
3419005000NRG23Z161120221551771
|
16/11/2022
|
BADKI DEVI
|
3419005WL116801
|
BADKI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/11/2022
|
|
S66838273
|
|
BADKI DEVI
|
()
|
|
18
|
Dumri
|
JH-19-005-008-004/126
(BHARKHAR)
|
3419005000NRG23Z161120221551774
|
16/11/2022
|
CHARKI DEVI
|
3419005WL116801
|
CHARKI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/11/2022
|
|
S66838273
|
|
CHARKI DEVI
|
()
|
|
19
|
Dumri
|
JH-19-005-008-004/139
(BHARKHAR)
|
3419005000NRG23Z161120221551775
|
16/11/2022
|
BABULAL SOREN
|
3419005WL116801
|
BABULAL SOREN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/11/2022
|
|
S66838273
|
|
BABULAL SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
20
|
Dumri
|
JH-19-005-008-001/762
(BHARKHAR)
|
3419005000NRG23Z161120221551819
|
16/11/2022
|
HIRIYA DEVI
|
3419005WL116803
|
HIRIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/11/2022
|
|
S66838273
|
|
HIRIYA DEVI
|
()
|
|
21
|
Dumri
|
JH-19-005-008-001/911
(BHARKHAR)
|
3419005000NRG23Z161120221556738
|
16/11/2022
|
Malo Devi
|
3419005WL117125
|
Malo Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/11/2022
|
|
S66838273
|
|
Malo Devi
|
()
|
|
22
|
Dumri
|
JH-19-005-008-001/913
(BHARKHAR)
|
3419005000NRG23Z161120221556740
|
16/11/2022
|
Kailash Mahto
|
3419005WL117125
|
Kailash Mahto
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/11/2022
|
|
S66838273
|
|
Kailash Mahto
|
()
|
|
23
|
Dumri
|
JH-19-005-008-004/87
(BHARKHAR)
|
3419005000NRG23Z161120221551781
|
16/11/2022
|
Pandu Manjhi
|
3419005WL116801
|
Pandu Manjhi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/11/2022
|
|
S66838273
|
|
Pandu Manjhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3888
|
3888
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Dumri
|
JH3419005008_161122FTO_432149
|
BANK OF INDIA
|
BKID0004799
|
PETARBAR
|
162
|
|
2
|
Dumri
|
JH3419005008_161122FTO_432149
|
BANK OF INDIA
|
BKID0004802
|
ISRI BAZAR
|
162
|
|
3
|
Dumri
|
JH3419005008_161122FTO_432149
|
BANK OF INDIA
|
BKID0004805
|
SURIYA
|
162
|
|
4
|
Dumri
|
JH3419005008_161122FTO_432149
|
BANK OF INDIA
|
BKID0005251
|
JAMTARA-DUMRI
|
486
|
|
5
|
Dumri
|
JH3419005008_161122FTO_432149
|
Indian Bank
|
IDIB000G634
|
Gujiadih
|
486
|
|
6
|
Dumri
|
JH3419005008_161122FTO_432149
|
JHARKHAND GRAMIN BANK
|
BKID0JHARGB
|
Kulgo
|
324
|
|
7
|
Dumri
|
JH3419005008_161122FTO_432149
|
State Bank of India
|
SBIN0006231
|
BANASO
|
162
|
|
8
|
Dumri
|
JH3419005008_161122FTO_432149
|
State Bank of India
|
SBIN0012546
|
ISRI
|
810
|
|
9
|
Dumri
|
JH3419005008_161122FTO_432149
|
India Post Payments Bank
|
IPOS0000001
|
GIRIDIH
|
486
|
|
10
|
Dumri
|
JH3419005008_161122FTO_432149
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
KULGO
|
648
|