|
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-19-005-022-006/150-A
(KHUDISAR)
|
3419005022NRG23111120221507021
|
11/11/2022
|
RAMU VERMA
|
3419005022WL113891
|
RAMU VERMA
|
00048
|
BKID0004761
|
2730
|
2730
|
Processed
|
28/12/2022
|
|
7469372250
|
|
RAMU KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
2
|
Dumri
|
JH-19-005-022-007/113
(KHUDISAR)
|
3419005022NRG23101120221493926
|
11/11/2022
|
RAJ KUMAR SINGH
|
3419005022WL112936
|
RAJ KUMAR SINGH
|
00048
|
BKID0004761
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469372248
|
|
RAJKUMAR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Dumri
|
JH-19-005-022-009/104
(KHUDISAR)
|
3419005000NRG23101120221503895
|
11/11/2022
|
LALITA DEVI
|
3419005WL113635
|
LALITA DEVI
|
00048
|
BKID0004761
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469372249
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Dumri
|
JH-19-005-022-009/97
(KHUDISAR)
|
3419005000NRG23101120221503887
|
11/11/2022
|
BIRJU YADAV
|
3419005WL113633
|
BIRJU YADAV
|
00048
|
BKID0004761
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469372247
|
|
BIRJU YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
5
|
Dumri
|
JH-19-005-022-003/431
(KHUDISAR)
|
3419005022NRG23111120221505468
|
11/11/2022
|
KISUN KUMAR SHARMA
|
3419005022WL113788
|
KISUN KUMAR SHARMA
|
00048
|
BKID0004801
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469372251
|
|
Mr. KISHUN KUMAR SHARMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
6
|
Dumri
|
JH-19-005-022-006/6-A
(KHUDISAR)
|
3419005022NRG23111120221506551
|
11/11/2022
|
BHUNESHWARI DEVI
|
3419005022WL113856
|
BHUNESHWARI DEVI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469372252
|
|
Ms. Bhuneshawri Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
7
|
Dumri
|
JH-19-005-022-003/538
(KHUDISAR)
|
3419005022NRG23111120221505469
|
11/11/2022
|
BALESHWAR RAJAK
|
3419005022WL113788
|
BALESHWAR RAJAK
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469372220
|
|
BALESHWAR RAJAK
|
BANK OF INDIA(508505)
|
|
8
|
Dumri
|
JH-19-005-022-006/11-A
(KHUDISAR)
|
3419005022NRG23091120221485936
|
11/11/2022
|
LAXMAN MAHTO
|
3419005022WL112462
|
LAXMAN MAHTO
|
00048
|
BKID0004833
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469372205
|
|
LAKSHAMAN MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
Dumri
|
JH-19-005-022-006/13-A
(KHUDISAR)
|
3419005022NRG23071120221478002
|
11/11/2022
|
SUSHILA DEVI
|
3419005022WL111942
|
SUSHILA DEVI
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469372209
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Dumri
|
JH-19-005-022-006/181
(KHUDISAR)
|
3419005022NRG23091120221485937
|
11/11/2022
|
SARASWATI DEVI
|
3419005022WL112462
|
SARASWATI DEVI
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469372213
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Dumri
|
JH-19-005-022-006/234
(KHUDISAR)
|
3419005022NRG23111120221506812
|
11/11/2022
|
MIRA DEVI
|
3419005022WL113873
|
MIRA DEVI
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469372234
|
|
MIRA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Dumri
|
JH-19-005-022-006/238
(KHUDISAR)
|
3419005022NRG23111120221506625
|
11/11/2022
|
AARTI DEVI
|
3419005022WL113859
|
AARTI DEVI
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469372233
|
|
AARTI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
Dumri
|
JH-19-005-022-006/238
(KHUDISAR)
|
3419005022NRG23111120221506624
|
11/11/2022
|
BALESHWAR PRASAD VERMA
|
3419005022WL113859
|
BALESHWAR PRASAD VERMA
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469372206
|
|
BALESHWAR PRASAD VERMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Dumri
|
JH-19-005-022-006/284
(KHUDISAR)
|
3419005022NRG23071120221478003
|
11/11/2022
|
SUSHMA DEVI
|
3419005022WL111942
|
SUSHMA DEVI
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469372226
|
|
SUSHMA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
Dumri
|
JH-19-005-022-006/285
(KHUDISAR)
|
3419005022NRG23071120221478004
|
11/11/2022
|
SANJAY KUMAR VERMA
|
3419005022WL111942
|
SANJAY KUMAR VERMA
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469372253
|
|
SANJAY KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
16
|
Dumri
|
JH-19-005-022-006/296
(KHUDISAR)
|
3419005022NRG23111120221507024
|
11/11/2022
|
PAVAN KUMAR VERMA
|
3419005022WL113891
|
PAVAN KUMAR VERMA
|
00048
|
BKID0004833
|
2940
|
2940
|
Processed
|
28/12/2022
|
|
7469372217
|
|
PAVAN KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
17
|
Dumri
|
JH-19-005-022-006/298
(KHUDISAR)
|
3419005022NRG23111120221506750
|
11/11/2022
|
PINTU KUMAR VERMA
|
3419005022WL113865
|
PINTU KUMAR VERMA
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469372224
|
|
Mr. PINTU KR VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
Dumri
|
JH-19-005-022-006/302
(KHUDISAR)
|
3419005022NRG23111120221507047
|
11/11/2022
|
MUKESH KUMAR VERMA
|
3419005022WL113894
|
MUKESH KUMAR VERMA
|
00048
|
BKID0004833
|
2940
|
2940
|
Processed
|
28/12/2022
|
|
7469372218
|
|
MUKESH KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
19
|
Dumri
|
JH-19-005-022-006/520
(KHUDISAR)
|
3419005022NRG23091120221485939
|
11/11/2022
|
USUF ANSARI
|
3419005022WL112462
|
USUF ANSARI
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469372236
|
|
Yusuf Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
Dumri
|
JH-19-005-022-006/640
(KHUDISAR)
|
3419005022NRG23091120221485889
|
11/11/2022
|
Yogendra Mahto
|
3419005022WL112459
|
Yogendra Mahto
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469372254
|
|
YOGENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
Dumri
|
JH-19-005-022-006/673
(KHUDISAR)
|
3419005022NRG23091120221485890
|
11/11/2022
|
Baijanti Devi
|
3419005022WL112459
|
Baijanti Devi
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469372227
|
|
BAIJANTI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
Dumri
|
JH-19-005-022-006/689
(KHUDISAR)
|
3419005022NRG23111120221506496
|
11/11/2022
|
Binita Devi
|
3419005022WL113852
|
Binita Devi
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469372228
|
|
BINITA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
Dumri
|
JH-19-005-022-006/697
(KHUDISAR)
|
3419005022NRG23111120221506817
|
11/11/2022
|
ranjit Prasad verma
|
3419005022WL113874
|
ranjit Prasad verma
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469372223
|
|
MR RANJIT PRASAD VERMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Dumri
|
JH-19-005-022-007/125
(KHUDISAR)
|
3419005022NRG23101120221493879
|
11/11/2022
|
FULMATI DEVI
|
3419005022WL112933
|
FULMATI DEVI
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469372212
|
|
Mrs. FULMATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
Dumri
|
JH-19-005-022-007/131
(KHUDISAR)
|
3419005000NRG23101120221503817
|
11/11/2022
|
TILWA DEVI
|
3419005WL113628
|
TILWA DEVI
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469372214
|
|
TILWA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
Dumri
|
JH-19-005-022-007/133
(KHUDISAR)
|
3419005022NRG23101120221493880
|
11/11/2022
|
MINADEE MURMU
|
3419005022WL112933
|
MINADEE MURMU
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469372215
|
|
Mrs. MINADEE MURMU
|
INDIAN BANK(607105)
|
|
27
|
Dumri
|
JH-19-005-022-007/49-A
(KHUDISAR)
|
3419005000NRG23101120221503820
|
11/11/2022
|
BASUDEO TURI
|
3419005WL113628
|
BASUDEO TURI
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469372239
|
|
BASUDEV TURI
|
BANK OF INDIA(508505)
|
|
28
|
Dumri
|
JH-19-005-022-008/113
(KHUDISAR)
|
3419005022NRG23111120221505478
|
11/11/2022
|
PARWATI DEVI
|
3419005022WL113790
|
PARWATI DEVI
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469372207
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
Dumri
|
JH-19-005-022-008/423
(KHUDISAR)
|
3419005022NRG23111120221505484
|
11/11/2022
|
SUNDRA HANSDA
|
3419005022WL113792
|
SUNDRA HANSDA
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469372221
|
|
SUNDRA HANSDA
|
BANK OF INDIA(508505)
|
|
30
|
Dumri
|
JH-19-005-022-008/424
(KHUDISAR)
|
3419005022NRG23111120221505475
|
11/11/2022
|
minimal Hansda
|
3419005022WL113789
|
minimal Hansda
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469372225
|
|
MUNILAL HANSDA
|
BANK OF INDIA(508505)
|
|
31
|
Dumri
|
JH-19-005-022-009/113
(KHUDISAR)
|
3419005000NRG23101120221503831
|
11/11/2022
|
ASHOK MAHTO
|
3419005WL113629
|
ASHOK MAHTO
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469372210
|
|
MR ASHOK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
32
|
Dumri
|
JH-19-005-022-009/113
(KHUDISAR)
|
3419005000NRG23101120221503832
|
11/11/2022
|
SAVITA DEVI
|
3419005WL113629
|
SAVITA DEVI
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469372211
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Dumri
|
JH-19-005-022-009/26
(KHUDISAR)
|
3419005000NRG23101120221503849
|
11/11/2022
|
SANTOSH YADAV
|
3419005WL113631
|
SANTOSH YADAV
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469372208
|
|
MR SANTOSH YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
Dumri
|
JH-19-005-022-009/94
(KHUDISAR)
|
3419005000NRG23101120221503897
|
11/11/2022
|
DEVANTI DEVI
|
3419005WL113636
|
DEVANTI DEVI
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469372216
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70350
|
70350
|
|
|
|
|
|
|
|
|
35
|
Dumri
|
JH-19-005-022-003/424
(KHUDISAR)
|
3419005022NRG23111120221505490
|
11/11/2022
|
DULAR RAJAK
|
3419005022WL113793
|
DULAR RAJAK
|
00176
|
IDIB000K709
|
1050
|
1050
|
Processed
|
28/12/2022
|
|
7469372230
|
|
Mr. DULAR RAJAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
Dumri
|
JH-19-005-022-006/101
(KHUDISAR)
|
3419005022NRG23071120221478000
|
11/11/2022
|
KHIRIYA DEVI
|
3419005022WL111942
|
KHIRIYA DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469372238
|
|
Mrs. KHIRIYA DEVI
|
INDIAN BANK(607105)
|
|
37
|
Dumri
|
JH-19-005-022-006/232
(KHUDISAR)
|
3419005022NRG23111120221506800
|
11/11/2022
|
SUMITRA DEVI
|
3419005022WL113869
|
SUMITRA DEVI
|
00176
|
IDIB000K709
|
1680
|
1680
|
Processed
|
28/12/2022
|
|
7469372235
|
|
Mrs. SUMITRA DEVI
|
INDIAN BANK(607105)
|
|
38
|
Dumri
|
JH-19-005-022-006/300
(KHUDISAR)
|
3419005022NRG23091120221485938
|
11/11/2022
|
FULKUMARI DEVI
|
3419005022WL112462
|
FULKUMARI DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469372219
|
|
MADHUSUDAN MAHTO(JT)
|
BANK OF INDIA(508505)
|
|
39
|
Dumri
|
JH-19-005-022-007/115
(KHUDISAR)
|
3419005022NRG23101120221493877
|
11/11/2022
|
SAVITA KUMARI
|
3419005022WL112933
|
SAVITA KUMARI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469372229
|
|
Mrs. SABITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
Dumri
|
JH-19-005-022-007/152
(KHUDISAR)
|
3419005022NRG23101120221493882
|
11/11/2022
|
PARWATI DEVI
|
3419005022WL112933
|
PARWATI DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469372237
|
|
Mrs. PARWATI DEVI
|
INDIAN BANK(607105)
|
|
41
|
Dumri
|
JH-19-005-022-008/118
(KHUDISAR)
|
3419005022NRG23111120221505479
|
11/11/2022
|
MANGARU BASKE
|
3419005022WL113790
|
MANGARU BASKE
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469372222
|
|
Mr. MANGARU BASKE
|
INDIAN BANK(607105)
|
|
42
|
Dumri
|
JH-19-005-022-009/323
(KHUDISAR)
|
3419005000NRG23101120221503851
|
11/11/2022
|
RADHIKA DEVI
|
3419005WL113631
|
RADHIKA DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469372231
|
|
Mrs. RADHIKA DEVI
|
INDIAN BANK(607105)
|
|
43
|
Dumri
|
JH-19-005-022-009/328
(KHUDISAR)
|
3419005000NRG23101120221503852
|
11/11/2022
|
RUBI DEVI
|
3419005WL113631
|
RUBI DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469372232
|
|
Mrs. RUBI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20370
|
20370
|
|
|
|
|
|
|
|
|
44
|
Dumri
|
JH-19-005-022-007/111
(KHUDISAR)
|
3419005022NRG23101120221493925
|
11/11/2022
|
PARWATI DEVI
|
3419005022WL112936
|
PARWATI DEVI
|
00197
|
BKID0JHARGB
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469372246
|
|
Mr. PARWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
Dumri
|
JH-19-005-022-009/85
(KHUDISAR)
|
3419005000NRG23101120221503860
|
11/11/2022
|
KESHO MAHTO
|
3419005WL113631
|
KESHO MAHTO
|
00197
|
BKID0JHARGB
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469372245
|
|
Mr. KESHO MAHTO & RESHMI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
46
|
Dumri
|
JH-19-005-022-007/109
(KHUDISAR)
|
3419005000NRG23101120221503815
|
11/11/2022
|
SANJAY PRASAD YADAV
|
3419005WL113628
|
SANJAY PRASAD YADAV
|
00354
|
PUNB0108300
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469372240
|
|
SANJAY PRASAD YADAV S/O PHULCHAND YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
47
|
Dumri
|
JH-19-005-022-009/105
(KHUDISAR)
|
3419005000NRG23101120221503845
|
11/11/2022
|
HASAN ANSARI
|
3419005WL113631
|
HASAN ANSARI
|
00415
|
SBIN0008143
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469372243
|
|
MR HASAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Dumri
|
JH-19-005-022-009/110
(KHUDISAR)
|
3419005000NRG23101120221503846
|
11/11/2022
|
SAKINA BIBI
|
3419005WL113631
|
SAKINA BIBI
|
00415
|
SBIN0008143
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469372244
|
|
MRS SAKINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
49
|
Dumri
|
JH-19-005-022-007/116
(KHUDISAR)
|
3419005022NRG23101120221493878
|
11/11/2022
|
GYANTI DEVI
|
3419005022WL112933
|
GYANTI DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469372241
|
|
Mrs. GYANTI DEVI W/O MANOJ KR YADAV .
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
Dumri
|
JH-19-005-022-007/145
(KHUDISAR)
|
3419005022NRG23101120221493881
|
11/11/2022
|
RUKMANI DEVI
|
3419005022WL112933
|
RUKMANI DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469372242
|
|
Mr. RUKMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123690
|
123690
|
|
|
|
|
|
|
|