|
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-19-005-034-006/137
(SASARAKHO)
|
3419005000NRG23Z150820220681770
|
17/08/2022
|
CHANDRAKANT MANDA
|
3419005WL051596
|
CHANDRAKANT MANDA
|
00048
|
BKID0004802
|
162
|
162
|
Processed
|
18/08/2022
|
|
S23343012
|
|
CHANDRAKANT MANDAL
|
BANK OF INDIA(508505)
|
|
2
|
Dumri
|
JH-19-005-034-007/5
(SASARAKHO)
|
3419005000NRG23Z130820220660243
|
17/08/2022
|
TALESWAR THAKUR
|
3419005WL049736
|
TALESWAR THAKUR
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
18/08/2022
|
|
S23343012
|
|
Mr. TALESHWAR THAKUR
|
INDIAN BANK(607105)
|
|
3
|
Dumri
|
JH-19-005-034-009/102
(SASARAKHO)
|
3419005000NRG23Z130820220660245
|
17/08/2022
|
KOUSHALYA DEVI
|
3419005WL049736
|
KOUSHALYA DEVI
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
18/08/2022
|
|
S23343012
|
|
Mrs. Kaushlya Devi
|
INDIAN BANK(607105)
|
|
4
|
Dumri
|
JH-19-005-034-009/80
(SASARAKHO)
|
3419005000NRG23Z160820220685622
|
17/08/2022
|
PRAMOD MANDAL
|
3419005WL051919
|
PRAMOD MANDAL
|
00048
|
BKID0004802
|
162
|
162
|
Processed
|
18/08/2022
|
|
S23343012
|
|
PRAMAD MANDAL S/O BEDO MANDAL
|
BANK OF INDIA(508505)
|
|
5
|
Dumri
|
JH-19-005-034-011/154
(SASARAKHO)
|
3419005000NRG23Z130820220664582
|
17/08/2022
|
ASTHAMA DEVI
|
3419005WL050028
|
ASTHAMA DEVI
|
00048
|
BKID0004802
|
162
|
162
|
Processed
|
18/08/2022
|
|
S23343012
|
|
Mrs. ASTAMA DEVI KISHUN MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
6
|
Dumri
|
JH-19-005-034-009/42-A
(SASARAKHO)
|
3419005000NRG23Z130820220660249
|
17/08/2022
|
NARAYAN MANDAL
|
3419005WL049736
|
NARAYAN MANDAL
|
00048
|
BKID0004846
|
324
|
324
|
Processed
|
18/08/2022
|
|
S23343012
|
|
NARAYAN MANDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
7
|
Dumri
|
JH-19-005-034-009/610
(SASARAKHO)
|
3419005000NRG23Z130820220660250
|
17/08/2022
|
PREMLATA DEVI
|
3419005WL049736
|
PREMLATA DEVI
|
00048
|
BKID0004889
|
324
|
324
|
Processed
|
18/08/2022
|
|
S23343012
|
|
PREMLATA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
8
|
Dumri
|
JH-19-005-034-006/54
(SASARAKHO)
|
3419005000NRG23Z150820220681774
|
17/08/2022
|
PUJA DEVI
|
3419005WL051596
|
PUJA DEVI
|
00048
|
BKID0005251
|
162
|
162
|
Processed
|
18/08/2022
|
|
S23343012
|
|
Mrs. PUJA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
9
|
Dumri
|
JH-19-005-034-001/43
(SASARAKHO)
|
3419005000NRG23Z160820220687713
|
17/08/2022
|
SAVITRI DEVI
|
3419005WL052101
|
SAVITRI DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
18/08/2022
|
|
S23343012
|
|
Mrs. SAVITRI DEVI
|
INDIAN BANK(607105)
|
|
10
|
Dumri
|
JH-19-005-034-006/183
(SASARAKHO)
|
3419005000NRG23Z150820220681771
|
17/08/2022
|
JAGESHWARI DEVI
|
3419005WL051596
|
JAGESHWARI DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
18/08/2022
|
|
S23343012
|
|
Mrs. Jageshwari Devi
|
INDIAN BANK(607105)
|
|
11
|
Dumri
|
JH-19-005-034-006/243
(SASARAKHO)
|
3419005000NRG23Z160820220687297
|
17/08/2022
|
VIRNDA DEVI
|
3419005WL052059
|
VIRNDA DEVI
|
00176
|
IDIB000K709
|
108
|
108
|
Processed
|
18/08/2022
|
|
S23343012
|
|
Mrs. VIRNOWA . DEVI
|
INDIAN BANK(607105)
|
|
12
|
Dumri
|
JH-19-005-034-006/245
(SASARAKHO)
|
3419005000NRG23Z160820220685855
|
17/08/2022
|
LAXMI DEVI
|
3419005WL051942
|
LAXMI DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
18/08/2022
|
|
S23343012
|
|
Mrs. Laxmi Devi
|
INDIAN BANK(607105)
|
|
13
|
Dumri
|
JH-19-005-034-006/64
(SASARAKHO)
|
3419005000NRG23Z150820220681775
|
17/08/2022
|
RAJU MANDAL
|
3419005WL051596
|
RAJU MANDAL
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
18/08/2022
|
|
S23343012
|
|
RAJU MANDAL
|
BANK OF INDIA(508505)
|
|
14
|
Dumri
|
JH-19-005-034-006/74
(SASARAKHO)
|
3419005000NRG23Z160820220685859
|
17/08/2022
|
BHUNESHWARI DEVI
|
3419005WL051942
|
BHUNESHWARI DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
18/08/2022
|
|
S23343012
|
|
Ms. BHUNESHWARI DEVI
|
INDIAN BANK(607105)
|
|
15
|
Dumri
|
JH-19-005-034-006/94
(SASARAKHO)
|
3419005000NRG23Z160820220687300
|
17/08/2022
|
BHAGIYA DEVI
|
3419005WL052059
|
BHAGIYA DEVI
|
00176
|
IDIB000K709
|
108
|
108
|
Processed
|
18/08/2022
|
|
S23343012
|
|
Mrs. Bhagiya Devi
|
INDIAN BANK(607105)
|
|
16
|
Dumri
|
JH-19-005-034-007/133
(SASARAKHO)
|
3419005000NRG23Z160820220685620
|
17/08/2022
|
TULIYA DEVI
|
3419005WL051919
|
TULIYA DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
18/08/2022
|
|
S23343012
|
|
Mrs. TULIYA . DEVI
|
INDIAN BANK(607105)
|
|
17
|
Dumri
|
JH-19-005-034-007/29
(SASARAKHO)
|
3419005000NRG23Z130820220660242
|
17/08/2022
|
ETWARI MAHTO
|
3419005WL049736
|
ETWARI MAHTO
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
18/08/2022
|
|
S23343012
|
|
Mr. ATWARI MAHTO
|
INDIAN BANK(607105)
|
|
18
|
Dumri
|
JH-19-005-034-009/15
(SASARAKHO)
|
3419005000NRG23Z160820220685621
|
17/08/2022
|
BANDHAN MAHTO
|
3419005WL051919
|
BANDHAN MAHTO
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
18/08/2022
|
|
S23343012
|
|
Mr. BANDHAN . MAHTO
|
INDIAN BANK(607105)
|
|
19
|
Dumri
|
JH-19-005-034-009/37
(SASARAKHO)
|
3419005000NRG23Z130820220660247
|
17/08/2022
|
AMRIKA DEVI
|
3419005WL049736
|
AMRIKA DEVI
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
18/08/2022
|
|
S23343012
|
|
Mrs. AMO . DEVI
|
INDIAN BANK(607105)
|
|
20
|
Dumri
|
JH-19-005-034-009/42-A
(SASARAKHO)
|
3419005000NRG23Z130820220660248
|
17/08/2022
|
NIMIYA DEVI
|
3419005WL049736
|
NIMIYA DEVI
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
18/08/2022
|
|
S23343012
|
|
Mr. NIMIYA DEVI
|
INDIAN BANK(607105)
|
|
21
|
Dumri
|
JH-19-005-034-009/80
(SASARAKHO)
|
3419005000NRG23Z160820220685623
|
17/08/2022
|
ANITA DEVI
|
3419005WL051919
|
ANITA DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
18/08/2022
|
|
S23343012
|
|
Mrs. ANITA . DEVI
|
INDIAN BANK(607105)
|
|
22
|
Dumri
|
JH-19-005-034-009/98
(SASARAKHO)
|
3419005000NRG23Z130820220660254
|
17/08/2022
|
MUNIYA DEVI
|
3419005WL049736
|
MUNIYA DEVI
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
18/08/2022
|
|
S23343012
|
|
Mrs. Muniya Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
23
|
Dumri
|
JH-19-005-034-001/76
(SASARAKHO)
|
3419005000NRG23Z160820220687715
|
17/08/2022
|
SAVITRI DEVI
|
3419005WL052101
|
SAVITRI DEVI
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
18/08/2022
|
|
S23343012
|
|
Mrs. Savitri Devi
|
INDIAN BANK(607105)
|
|
24
|
Dumri
|
JH-19-005-034-006/169
(SASARAKHO)
|
3419005000NRG23Z160820220685854
|
17/08/2022
|
UMESH MANDAL
|
3419005WL051942
|
UMESH MANDAL
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
18/08/2022
|
|
S23343012
|
|
UMESH MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
25
|
Dumri
|
JH-19-005-034-001/39
(SASARAKHO)
|
3419005000NRG23Z160820220687712
|
17/08/2022
|
JITAN MANDAL
|
3419005WL052101
|
JITAN MANDAL
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
18/08/2022
|
|
S23343012
|
|
MR JITAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Dumri
|
JH-19-005-034-004/40
(SASARAKHO)
|
3419005000NRG23Z160820220686128
|
17/08/2022
|
MANJHLI DEVI
|
3419005WL051975
|
MANJHLI DEVI
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
18/08/2022
|
|
S23343012
|
|
MRS MANJHILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Dumri
|
JH-19-005-034-004/40
(SASARAKHO)
|
3419005000NRG23Z160820220686127
|
17/08/2022
|
MOTILAL HASDA
|
3419005WL051975
|
MOTILAL HASDA
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
18/08/2022
|
|
S23343012
|
|
MOTILAL HANSDA S/O BUDHANHANSDA
|
BANK OF INDIA(508505)
|
|
28
|
Dumri
|
JH-19-005-034-004/54
(SASARAKHO)
|
3419005000NRG23Z160820220686129
|
17/08/2022
|
SUNITA DEVI
|
3419005WL051975
|
SUNITA DEVI
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
18/08/2022
|
|
S23343012
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Dumri
|
JH-19-005-034-004/55
(SASARAKHO)
|
3419005000NRG23Z160820220686130
|
17/08/2022
|
SONAMUNI DEVI
|
3419005WL051975
|
SONAMUNI DEVI
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
18/08/2022
|
|
S23343012
|
|
MRS SONAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Dumri
|
JH-19-005-034-004/57
(SASARAKHO)
|
3419005000NRG23Z160820220686131
|
17/08/2022
|
SUKAR HEMBRAM
|
3419005WL051975
|
SUKAR HEMBRAM
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
18/08/2022
|
|
S23343012
|
|
MR SUKAR HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Dumri
|
JH-19-005-034-004/59
(SASARAKHO)
|
3419005000NRG23Z160820220686132
|
17/08/2022
|
RADHIYA DEVI
|
3419005WL051975
|
RADHIYA DEVI
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
18/08/2022
|
|
S23343012
|
|
MRS RDHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Dumri
|
JH-19-005-034-004/74
(SASARAKHO)
|
3419005000NRG23Z160820220686133
|
17/08/2022
|
MANOJ HEMBROM
|
3419005WL051975
|
MANOJ HEMBROM
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
18/08/2022
|
|
S23343012
|
|
MR MANOJ HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Dumri
|
JH-19-005-034-006/143
(SASARAKHO)
|
3419005000NRG23Z160820220685853
|
17/08/2022
|
KHIRIYA DEVI
|
3419005WL051942
|
KHIRIYA DEVI
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
18/08/2022
|
|
S23343012
|
|
Mrs. Khiriya Devi
|
INDIAN BANK(607105)
|
|
34
|
Dumri
|
JH-19-005-034-006/247
(SASARAKHO)
|
3419005000NRG23Z160820220685856
|
17/08/2022
|
PRAMILA DEVI
|
3419005WL051942
|
PRAMILA DEVI
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
18/08/2022
|
|
S23343012
|
|
Mrs. Prmila Devi
|
INDIAN BANK(607105)
|
|
35
|
Dumri
|
JH-19-005-034-006/250
(SASARAKHO)
|
3419005000NRG23Z150820220681772
|
17/08/2022
|
HIRIYA DEVI
|
3419005WL051596
|
HIRIYA DEVI
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
18/08/2022
|
|
S23343012
|
|
Mrs. HIRIYA DEVI W/O NAND LAL MANDAL
|
INDIAN BANK(607105)
|
|
36
|
Dumri
|
JH-19-005-034-009/1
(SASARAKHO)
|
3419005000NRG23Z130820220660244
|
17/08/2022
|
MOHAN KOLH
|
3419005WL049736
|
MOHAN KOLH
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
18/08/2022
|
|
S23343012
|
|
MR MOHAN KOLH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Dumri
|
JH-19-005-034-009/20
(SASARAKHO)
|
3419005000NRG23Z130820220660246
|
17/08/2022
|
RATAN KOLH
|
3419005WL049736
|
RATAN KOLH
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
18/08/2022
|
|
S23343012
|
|
MR RATAN KOLH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Dumri
|
JH-19-005-034-009/62-A
(SASARAKHO)
|
3419005000NRG23Z130820220660252
|
17/08/2022
|
CHAMELI DEVI
|
3419005WL049736
|
CHAMELI DEVI
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
18/08/2022
|
|
S23343012
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Dumri
|
JH-19-005-034-009/62-A
(SASARAKHO)
|
3419005000NRG23Z130820220660251
|
17/08/2022
|
RAJKUMAR YADAV
|
3419005WL049736
|
RAJKUMAR YADAV
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
18/08/2022
|
|
S23343012
|
|
MR RAJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
Dumri
|
JH-19-005-034-011/171
(SASARAKHO)
|
3419005000NRG23Z150820220681780
|
17/08/2022
|
SHANICHARIYA DEVI
|
3419005WL051596
|
SHANICHARIYA DEVI
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
18/08/2022
|
|
S23343012
|
|
Mrs. Shanichariya Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3456
|
3456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|