|
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-19-005-034-009/681
(SASARAKHO)
|
3419005000NRG23Z141020221249462
|
15/10/2022
|
Puja Kumari
|
3419005WL096147
|
Puja Kumari
|
00048
|
BKID0004745
|
324
|
324
|
Processed
|
18/10/2022
|
|
S79757481
|
|
Puja Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-034-009/30
(SASARAKHO)
|
3419005000NRG23Z141020221249448
|
15/10/2022
|
ASHOK YADAV
|
3419005WL096147
|
ASHOK YADAV
|
00048
|
BKID0004761
|
324
|
324
|
Processed
|
18/10/2022
|
|
S79757481
|
|
ASHOK YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Dumri
|
JH-19-005-034-009/670
(SASARAKHO)
|
3419005000NRG23Z141020221249461
|
15/10/2022
|
Kiran Kumari
|
3419005WL096147
|
Kiran Kumari
|
00048
|
BKID0004786
|
324
|
324
|
Processed
|
18/10/2022
|
|
S79757481
|
|
Kiran Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
Dumri
|
JH-19-005-034-011/764
(SASARAKHO)
|
3419005000NRG23Z151020221253834
|
15/10/2022
|
BIRENDRA KR VERMA
|
3419005WL096571
|
BIRENDRA KR VERMA
|
00048
|
BKID0004873
|
162
|
162
|
Processed
|
18/10/2022
|
|
S79757481
|
|
BIRENDRA KR VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
Dumri
|
JH-19-005-034-009/193
(SASARAKHO)
|
3419005000NRG23Z141020221249446
|
15/10/2022
|
Radho ray
|
3419005WL096147
|
Radho ray
|
00048
|
BKID0005251
|
324
|
324
|
Processed
|
18/10/2022
|
|
S79757481
|
|
Radho ray
|
()
|
|
6
|
Dumri
|
JH-19-005-034-011/779
(SASARAKHO)
|
3419005000NRG23Z151020221253840
|
15/10/2022
|
DULARCHAND VERMA
|
3419005WL096571
|
DULARCHAND VERMA
|
00048
|
BKID0005251
|
162
|
162
|
Processed
|
18/10/2022
|
|
S79757481
|
|
DULARCHAND VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
7
|
Dumri
|
JH-19-005-034-009/986
(SASARAKHO)
|
3419005000NRG23Z141020221249476
|
15/10/2022
|
Sanket Saurabh
|
3419005WL096147
|
Sanket Saurabh
|
00176
|
IDIB000G574
|
324
|
324
|
Processed
|
18/10/2022
|
|
S79757481
|
|
Sanket Saurabh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
8
|
Dumri
|
JH-19-005-034-005/5
(SASARAKHO)
|
3419005000NRG23Z151020221254519
|
15/10/2022
|
Saraswati Devi
|
3419005WL096628
|
Saraswati Devi
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
18/10/2022
|
|
S79757481
|
|
Saraswati Devi
|
()
|
|
9
|
Dumri
|
JH-19-005-034-009/185
(SASARAKHO)
|
3419005000NRG23Z141020221249444
|
15/10/2022
|
savitri Devi
|
3419005WL096147
|
savitri Devi
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
18/10/2022
|
|
S79757481
|
|
savitri Devi
|
()
|
|
10
|
Dumri
|
JH-19-005-034-009/188
(SASARAKHO)
|
3419005000NRG23Z141020221249445
|
15/10/2022
|
Mitu Yadav
|
3419005WL096147
|
Mitu Yadav
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
18/10/2022
|
|
S79757481
|
|
Mitu Yadav
|
()
|
|
11
|
Dumri
|
JH-19-005-034-009/637
(SASARAKHO)
|
3419005000NRG23Z141020221249455
|
15/10/2022
|
JAGDEV YADAV
|
3419005WL096147
|
JAGDEV YADAV
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
18/10/2022
|
|
S79757481
|
|
JAGDEV YADAV
|
()
|
|
12
|
Dumri
|
JH-19-005-034-009/639
(SASARAKHO)
|
3419005000NRG23Z141020221249456
|
15/10/2022
|
USHA DEVI
|
3419005WL096147
|
USHA DEVI
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
18/10/2022
|
|
S79757481
|
|
USHA DEVI
|
()
|
|
13
|
Dumri
|
JH-19-005-034-009/640
(SASARAKHO)
|
3419005000NRG23Z141020221249457
|
15/10/2022
|
PANKAJ KUMAR RAY
|
3419005WL096147
|
PANKAJ KUMAR RAY
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
18/10/2022
|
|
S79757481
|
|
PANKAJ KUMAR RAY
|
()
|
|
14
|
Dumri
|
JH-19-005-034-009/655
(SASARAKHO)
|
3419005000NRG23Z141020221249458
|
15/10/2022
|
BANDHANI DEVI
|
3419005WL096147
|
BANDHANI DEVI
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
18/10/2022
|
|
S79757481
|
|
BANDHANI DEVI
|
()
|
|
15
|
Dumri
|
JH-19-005-034-009/663
(SASARAKHO)
|
3419005000NRG23Z141020221249459
|
15/10/2022
|
Kulwa Devi
|
3419005WL096147
|
Kulwa Devi
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
18/10/2022
|
|
S79757481
|
|
Kulwa Devi
|
()
|
|
16
|
Dumri
|
JH-19-005-034-009/666
(SASARAKHO)
|
3419005000NRG23Z141020221249460
|
15/10/2022
|
Subhadra Devi
|
3419005WL096147
|
Subhadra Devi
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
18/10/2022
|
|
S79757481
|
|
Subhadra Devi
|
()
|
|
17
|
Dumri
|
JH-19-005-034-009/717
(SASARAKHO)
|
3419005000NRG23Z141020221249463
|
15/10/2022
|
Parmila Devi
|
3419005WL096147
|
Parmila Devi
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
18/10/2022
|
|
S79757481
|
|
Parmila Devi
|
()
|
|
18
|
Dumri
|
JH-19-005-034-009/762
(SASARAKHO)
|
3419005000NRG23Z141020221249464
|
15/10/2022
|
PAMMI KUMARI
|
3419005WL096147
|
PAMMI KUMARI
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
18/10/2022
|
|
S79757481
|
|
PAMMI KUMARI
|
()
|
|
19
|
Dumri
|
JH-19-005-034-009/770
(SASARAKHO)
|
3419005000NRG23Z141020221249465
|
15/10/2022
|
MUNNA KUMAR YADAV
|
3419005WL096147
|
MUNNA KUMAR YADAV
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
18/10/2022
|
|
S79757481
|
|
MUNNA KUMAR YADAV
|
()
|
|
20
|
Dumri
|
JH-19-005-034-009/775
(SASARAKHO)
|
3419005000NRG23Z141020221249466
|
15/10/2022
|
LALITA DEVI
|
3419005WL096147
|
LALITA DEVI
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
18/10/2022
|
|
S79757481
|
|
LALITA DEVI
|
()
|
|
21
|
Dumri
|
JH-19-005-034-009/781
(SASARAKHO)
|
3419005000NRG23Z141020221249467
|
15/10/2022
|
RUNKA DEVI
|
3419005WL096147
|
RUNKA DEVI
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
18/10/2022
|
|
S79757481
|
|
RUNKA DEVI
|
()
|
|
22
|
Dumri
|
JH-19-005-034-009/826
(SASARAKHO)
|
3419005000NRG23Z141020221249468
|
15/10/2022
|
GUDI KUMARI
|
3419005WL096147
|
GUDI KUMARI
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
18/10/2022
|
|
S79757481
|
|
GUDI KUMARI
|
()
|
|
23
|
Dumri
|
JH-19-005-034-009/834
(SASARAKHO)
|
3419005000NRG23Z141020221249469
|
15/10/2022
|
LALITA DEVI
|
3419005WL096147
|
LALITA DEVI
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
18/10/2022
|
|
S79757481
|
|
LALITA DEVI
|
()
|
|
24
|
Dumri
|
JH-19-005-034-009/888
(SASARAKHO)
|
3419005000NRG23Z141020221249470
|
15/10/2022
|
Suresh Yadav
|
3419005WL096147
|
Suresh Yadav
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
18/10/2022
|
|
S79757481
|
|
Suresh Yadav
|
()
|
|
25
|
Dumri
|
JH-19-005-034-009/964
(SASARAKHO)
|
3419005000NRG23Z141020221249472
|
15/10/2022
|
THAKUR YADAV
|
3419005WL096147
|
THAKUR YADAV
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
18/10/2022
|
|
S79757481
|
|
THAKUR YADAV
|
()
|
|
26
|
Dumri
|
JH-19-005-034-009/983
(SASARAKHO)
|
3419005000NRG23Z141020221249474
|
15/10/2022
|
Radha Devi
|
3419005WL096147
|
Radha Devi
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
18/10/2022
|
|
S79757481
|
|
Radha Devi
|
()
|
|
27
|
Dumri
|
JH-19-005-034-009/985
(SASARAKHO)
|
3419005000NRG23Z141020221249475
|
15/10/2022
|
Pradeep Kumar Yadav
|
3419005WL096147
|
Pradeep Kumar Yadav
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
18/10/2022
|
|
S79757481
|
|
Pradeep Kumar Yadav
|
()
|
|
28
|
Dumri
|
JH-19-005-034-010/149
(SASARAKHO)
|
3419005000NRG23Z151020221254522
|
15/10/2022
|
Rinku Devi
|
3419005WL096628
|
Rinku Devi
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
18/10/2022
|
|
S79757481
|
|
Rinku Devi
|
()
|
|
29
|
Dumri
|
JH-19-005-034-011/280
(SASARAKHO)
|
3419005000NRG23Z151020221253830
|
15/10/2022
|
MANISHA DEVI
|
3419005WL096571
|
MANISHA DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
18/10/2022
|
|
S79757481
|
|
MANISHA DEVI
|
()
|
|
30
|
Dumri
|
JH-19-005-034-011/287
(SASARAKHO)
|
3419005000NRG23Z151020221253832
|
15/10/2022
|
BABLU PANDIT
|
3419005WL096571
|
BABLU PANDIT
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
18/10/2022
|
|
S79757481
|
|
BABLU PANDIT
|
()
|
|
31
|
Dumri
|
JH-19-005-034-011/763
(SASARAKHO)
|
3419005000NRG23Z151020221253833
|
15/10/2022
|
KUMARI SUNITA VERMA
|
3419005WL096571
|
KUMARI SUNITA VERMA
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
18/10/2022
|
|
S79757481
|
|
KUMARI SUNITA VERMA
|
()
|
|
32
|
Dumri
|
JH-19-005-034-011/767
(SASARAKHO)
|
3419005000NRG23Z151020221253835
|
15/10/2022
|
RITLAL SINGH
|
3419005WL096571
|
RITLAL SINGH
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
18/10/2022
|
|
S79757481
|
|
RITLAL SINGH
|
()
|
|
33
|
Dumri
|
JH-19-005-034-011/769
(SASARAKHO)
|
3419005000NRG23Z151020221253836
|
15/10/2022
|
BABLU SINGH
|
3419005WL096571
|
BABLU SINGH
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
18/10/2022
|
|
S79757481
|
|
BABLU SINGH
|
()
|
|
34
|
Dumri
|
JH-19-005-034-011/770
(SASARAKHO)
|
3419005000NRG23Z151020221253837
|
15/10/2022
|
MANJU DEVI
|
3419005WL096571
|
MANJU DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
18/10/2022
|
|
S79757481
|
|
MANJU DEVI
|
()
|
|
35
|
Dumri
|
JH-19-005-034-011/771
(SASARAKHO)
|
3419005000NRG23Z151020221253838
|
15/10/2022
|
RADHA DEVI
|
3419005WL096571
|
RADHA DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
18/10/2022
|
|
S79757481
|
|
RADHA DEVI
|
()
|
|
36
|
Dumri
|
JH-19-005-034-011/772
(SASARAKHO)
|
3419005000NRG23Z151020221253839
|
15/10/2022
|
ANUP SINGH
|
3419005WL096571
|
ANUP SINGH
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
18/10/2022
|
|
S79757481
|
|
ANUP SINGH
|
()
|
|
37
|
Dumri
|
JH-19-005-034-011/930
(SASARAKHO)
|
3419005000NRG23Z151020221253841
|
15/10/2022
|
ABHIMANYU KUMAR SINGH
|
3419005WL096571
|
ABHIMANYU KUMAR SINGH
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
18/10/2022
|
|
S79757481
|
|
ABHIMANYU KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8262
|
8262
|
|
|
|
|
|
|
|
|
38
|
Dumri
|
JH-19-005-034-006/242
(SASARAKHO)
|
3419005000NRG23Z151020221254520
|
15/10/2022
|
LAKHAN MANDAL
|
3419005WL096628
|
LAKHAN MANDAL
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
18/10/2022
|
|
S79757481
|
|
LAKHAN MANDAL
|
()
|
|
39
|
Dumri
|
JH-19-005-034-006/910
(SASARAKHO)
|
3419005000NRG23Z151020221254521
|
15/10/2022
|
aLOK kUMAR mANDAL
|
3419005WL096628
|
aLOK kUMAR mANDAL
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
18/10/2022
|
|
S79757481
|
|
aLOK kUMAR mANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
40
|
Dumri
|
JH-19-005-034-010/880
(SASARAKHO)
|
3419005000NRG23Z151020221254523
|
15/10/2022
|
chandrika Devi
|
3419005WL096628
|
chandrika Devi
|
00415
|
SBIN0003011
|
324
|
324
|
Processed
|
18/10/2022
|
|
S79757481
|
|
chandrika Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
41
|
Dumri
|
JH-19-005-034-004/71
(SASARAKHO)
|
3419005000NRG23Z151020221254516
|
15/10/2022
|
SONARAM MURMU
|
3419005WL096628
|
SONARAM MURMU
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
18/10/2022
|
|
S79757481
|
|
SONARAM MURMU
|
()
|
|
42
|
Dumri
|
JH-19-005-034-009/980
(SASARAKHO)
|
3419005000NRG23Z141020221249473
|
15/10/2022
|
Kajal Kumari
|
3419005WL096147
|
Kajal Kumari
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
18/10/2022
|
|
S79757481
|
|
Kajal Kumari
|
()
|
|
43
|
Dumri
|
JH-19-005-034-009/987
(SASARAKHO)
|
3419005000NRG23Z141020221249477
|
15/10/2022
|
PUJA KUMARI
|
3419005WL096147
|
PUJA KUMARI
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
18/10/2022
|
|
S79757481
|
|
PUJA KUMARI
|
()
|
|
44
|
Dumri
|
JH-19-005-034-011/282
(SASARAKHO)
|
3419005000NRG23Z151020221253831
|
15/10/2022
|
VIJAY SINGH
|
3419005WL096571
|
VIJAY SINGH
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
18/10/2022
|
|
S79757481
|
|
VIJAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|