|
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-19-005-020-002/183
(KALHAWAR)
|
3419005000NRG23250820220758799
|
25/08/2022
|
KIRAN DEVI
|
3419005WL057301
|
KIRAN DEVI
|
00048
|
BKID0004802
|
2940
|
2940
|
Processed
|
31/08/2022
|
|
4314806398
|
|
KIRAN DEVI
|
()
|
|
2
|
Dumri
|
JH-19-005-020-009/570
(KALHAWAR)
|
3419005000NRG23250820220758921
|
25/08/2022
|
RINA DEVI
|
3419005WL057311
|
RINA DEVI
|
00048
|
BKID0004802
|
2940
|
2940
|
Processed
|
31/08/2022
|
|
4314806399
|
|
RINA DEVI
|
()
|
|
3
|
Dumri
|
JH-19-005-020-010/924
(KALHAWAR)
|
3419005000NRG23250820220758927
|
25/08/2022
|
KALIM ANSARI
|
3419005WL057311
|
KALIM ANSARI
|
00048
|
BKID0004802
|
2940
|
2940
|
Processed
|
31/08/2022
|
|
4314806397
|
|
KALIM ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
4
|
Dumri
|
JH-19-005-020-005/419
(KALHAWAR)
|
3419005000NRG23250820220758915
|
25/08/2022
|
TAMANA PRAVEEN
|
3419005WL057311
|
TAMANA PRAVEEN
|
00048
|
BKID0005251
|
2940
|
2940
|
Processed
|
31/08/2022
|
|
4314806400
|
|
TAMANA PRAVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
5
|
Dumri
|
JH-19-005-020-005/110
(KALHAWAR)
|
3419005000NRG23250820220758707
|
25/08/2022
|
SALIMAN KHATUN
|
3419005WL057295
|
SALIMAN KHATUN
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
31/08/2022
|
|
4314806428
|
|
SALIMAN KHATUN
|
()
|
|
6
|
Dumri
|
JH-19-005-020-005/156
(KALHAWAR)
|
3419005000NRG23250820220758708
|
25/08/2022
|
SALMA BANO
|
3419005WL057295
|
SALMA BANO
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
31/08/2022
|
|
4314806429
|
|
SALMA BANO
|
()
|
|
7
|
Dumri
|
JH-19-005-020-005/274
(KALHAWAR)
|
3419005000NRG23250820220758709
|
25/08/2022
|
SONIYA KHATOON
|
3419005WL057295
|
SONIYA KHATOON
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
31/08/2022
|
|
4314806416
|
|
SONIYA KHATOON
|
()
|
|
8
|
Dumri
|
JH-19-005-020-005/281
(KALHAWAR)
|
3419005000NRG23250820220758710
|
25/08/2022
|
HASARTUN KHATUN
|
3419005WL057295
|
HASARTUN KHATUN
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
31/08/2022
|
|
4314806417
|
|
HASARTUN KHATUN
|
()
|
|
9
|
Dumri
|
JH-19-005-020-005/286
(KALHAWAR)
|
3419005000NRG23250820220758711
|
25/08/2022
|
NASIMA KHATOON
|
3419005WL057295
|
NASIMA KHATOON
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
31/08/2022
|
|
4314806414
|
|
NASIMA KHATOON
|
()
|
|
10
|
Dumri
|
JH-19-005-020-005/303
(KALHAWAR)
|
3419005000NRG23250820220758717
|
25/08/2022
|
MAKSUD ANSARI
|
3419005WL057295
|
MAKSUD ANSARI
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
31/08/2022
|
|
4314806407
|
|
MAKSUD ANSARI
|
()
|
|
11
|
Dumri
|
JH-19-005-020-005/417
(KALHAWAR)
|
3419005000NRG23250820220758914
|
25/08/2022
|
AMIR ANSARI
|
3419005WL057311
|
AMIR ANSARI
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
31/08/2022
|
|
4314806421
|
|
AMIR ANSARI
|
()
|
|
12
|
Dumri
|
JH-19-005-020-005/695
(KALHAWAR)
|
3419005000NRG23250820220758807
|
25/08/2022
|
TABASUM ARA
|
3419005WL057301
|
TABASUM ARA
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
31/08/2022
|
|
4314806422
|
|
TABASUM ARA
|
()
|
|
13
|
Dumri
|
JH-19-005-020-007/288
(KALHAWAR)
|
3419005000NRG23250820220758917
|
25/08/2022
|
URMILA DEVI
|
3419005WL057311
|
URMILA DEVI
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
31/08/2022
|
|
4314806427
|
|
URMILA DEVI
|
()
|
|
14
|
Dumri
|
JH-19-005-020-007/290
(KALHAWAR)
|
3419005000NRG23250820220758918
|
25/08/2022
|
BINDU DEVI
|
3419005WL057311
|
BINDU DEVI
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
31/08/2022
|
|
4314806426
|
|
BINDU DEVI
|
()
|
|
15
|
Dumri
|
JH-19-005-020-007/398
(KALHAWAR)
|
3419005000NRG23250820220758919
|
25/08/2022
|
DEWANTI DEVI
|
3419005WL057311
|
DEWANTI DEVI
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
31/08/2022
|
|
4314806409
|
|
DEWANTI DEVI
|
()
|
|
16
|
Dumri
|
JH-19-005-020-007/775
(KALHAWAR)
|
3419005000NRG23250820220758920
|
25/08/2022
|
RADHIYA DEVI
|
3419005WL057311
|
RADHIYA DEVI
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
31/08/2022
|
|
4314806425
|
|
RADHIYA DEVI
|
()
|
|
17
|
Dumri
|
JH-19-005-020-010/1003
(KALHAWAR)
|
3419005000NRG23250820220758922
|
25/08/2022
|
SAMINA KHATUN
|
3419005WL057311
|
SAMINA KHATUN
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
31/08/2022
|
|
4314806403
|
|
SAMINA KHATUN
|
()
|
|
18
|
Dumri
|
JH-19-005-020-010/1004
(KALHAWAR)
|
3419005000NRG23250820220758923
|
25/08/2022
|
RABINA KHATUN
|
3419005WL057311
|
RABINA KHATUN
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
31/08/2022
|
|
4314806418
|
|
RABINA KHATUN
|
()
|
|
19
|
Dumri
|
JH-19-005-020-010/125
(KALHAWAR)
|
3419005000NRG23250820220758719
|
25/08/2022
|
SUNITA DEVI
|
3419005WL057295
|
SUNITA DEVI
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
31/08/2022
|
|
4314806406
|
|
SUNITA DEVI
|
()
|
|
20
|
Dumri
|
JH-19-005-020-010/127
(KALHAWAR)
|
3419005000NRG23250820220758924
|
25/08/2022
|
SALMA KHATUN
|
3419005WL057311
|
SALMA KHATUN
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
31/08/2022
|
|
4314806405
|
|
SALMA KHATUN
|
()
|
|
21
|
Dumri
|
JH-19-005-020-010/128
(KALHAWAR)
|
3419005000NRG23250820220758925
|
25/08/2022
|
MUNWA
|
3419005WL057311
|
MUNWA
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
31/08/2022
|
|
4314806402
|
|
MUNWA
|
()
|
|
22
|
Dumri
|
JH-19-005-020-010/682-A
(KALHAWAR)
|
3419005000NRG23250820220758725
|
25/08/2022
|
SAHNAJ KHATUN
|
3419005WL057295
|
SAHNAJ KHATUN
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
31/08/2022
|
|
4314806424
|
|
SAHNAJ KHATUN
|
()
|
|
23
|
Dumri
|
JH-19-005-020-010/776
(KALHAWAR)
|
3419005000NRG23250820220758727
|
25/08/2022
|
HASINA KHATUN
|
3419005WL057295
|
HASINA KHATUN
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
31/08/2022
|
|
4314806401
|
|
HASINA KHATUN
|
()
|
|
24
|
Dumri
|
JH-19-005-020-010/779
(KALHAWAR)
|
3419005000NRG23250820220758728
|
25/08/2022
|
NASIRAN KHATUN
|
3419005WL057295
|
NASIRAN KHATUN
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
31/08/2022
|
|
4314806419
|
|
NASIRAN KHATUN
|
()
|
|
25
|
Dumri
|
JH-19-005-020-010/780
(KALHAWAR)
|
3419005000NRG23250820220758729
|
25/08/2022
|
MUNESHA KHATUN
|
3419005WL057295
|
MUNESHA KHATUN
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
31/08/2022
|
|
4314806408
|
|
MUNESHA KHATUN
|
()
|
|
26
|
Dumri
|
JH-19-005-020-010/781
(KALHAWAR)
|
3419005000NRG23250820220758812
|
25/08/2022
|
BIBI JAMILA
|
3419005WL057301
|
BIBI JAMILA
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
31/08/2022
|
|
4314806413
|
|
BIBI JAMILA
|
()
|
|
27
|
Dumri
|
JH-19-005-020-010/787
(KALHAWAR)
|
3419005000NRG23250820220758730
|
25/08/2022
|
KUNTI DEVI
|
3419005WL057295
|
KUNTI DEVI
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
31/08/2022
|
|
4314806411
|
|
KUNTI DEVI
|
()
|
|
28
|
Dumri
|
JH-19-005-020-010/794-A
(KALHAWAR)
|
3419005000NRG23250820220758813
|
25/08/2022
|
MUNI KHATUN
|
3419005WL057301
|
MUNI KHATUN
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
31/08/2022
|
|
4314806410
|
|
MUNI KHATUN
|
()
|
|
29
|
Dumri
|
JH-19-005-020-010/795-A
(KALHAWAR)
|
3419005000NRG23250820220758814
|
25/08/2022
|
JAMILA KHATUN
|
3419005WL057301
|
JAMILA KHATUN
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
31/08/2022
|
|
4314806423
|
|
JAMILA KHATUN
|
()
|
|
30
|
Dumri
|
JH-19-005-020-010/874
(KALHAWAR)
|
3419005000NRG23250820220758815
|
25/08/2022
|
MAIMUN KHATUN
|
3419005WL057301
|
MAIMUN KHATUN
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
31/08/2022
|
|
4314806404
|
|
MAIMUN KHATUN
|
()
|
|
31
|
Dumri
|
JH-19-005-020-010/883
(KALHAWAR)
|
3419005000NRG23250820220758816
|
25/08/2022
|
BANO KHATUN
|
3419005WL057301
|
BANO KHATUN
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
31/08/2022
|
|
4314806420
|
|
BANO KHATUN
|
()
|
|
32
|
Dumri
|
JH-19-005-020-010/884
(KALHAWAR)
|
3419005000NRG23250820220758817
|
25/08/2022
|
TABASSUM KHATUN
|
3419005WL057301
|
TABASSUM KHATUN
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
31/08/2022
|
|
4314806412
|
|
TABASSUM KHATUN
|
()
|
|
33
|
Dumri
|
JH-19-005-020-010/886
(KALHAWAR)
|
3419005000NRG23250820220758818
|
25/08/2022
|
SABINA KHATUN
|
3419005WL057301
|
SABINA KHATUN
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
31/08/2022
|
|
4314806415
|
|
SABINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85260
|
85260
|
|
|
|
|
|
|
|
|
34
|
Dumri
|
JH-19-005-020-005/109
(KALHAWAR)
|
3419005000NRG23250820220758913
|
25/08/2022
|
ASHO NISHA
|
3419005WL057311
|
ASHO NISHA
|
00415
|
SBIN0012546
|
2940
|
2940
|
Processed
|
31/08/2022
|
|
4314806433
|
|
MRS ASHO NISSA
|
()
|
|
35
|
Dumri
|
JH-19-005-020-005/200-A
(KALHAWAR)
|
3419005000NRG23250820220758800
|
25/08/2022
|
Sugani Devi
|
3419005WL057301
|
Sugani Devi
|
00415
|
SBIN0012546
|
2940
|
2940
|
Processed
|
31/08/2022
|
|
4314806437
|
|
MRS SUGANI DEVI
|
()
|
|
36
|
Dumri
|
JH-19-005-020-005/203-A
(KALHAWAR)
|
3419005000NRG23250820220758801
|
25/08/2022
|
Mamta Devi
|
3419005WL057301
|
Mamta Devi
|
00415
|
SBIN0012546
|
2940
|
2940
|
Processed
|
31/08/2022
|
|
4314806438
|
|
MRS MAMTA DEVI
|
()
|
|
37
|
Dumri
|
JH-19-005-020-005/288
(KALHAWAR)
|
3419005000NRG23250820220758712
|
25/08/2022
|
MAJIRAN KHATUN
|
3419005WL057295
|
MAJIRAN KHATUN
|
00415
|
SBIN0012546
|
2940
|
2940
|
Processed
|
31/08/2022
|
|
4314806434
|
|
MRS MAJIRAN KHATUN
|
()
|
|
38
|
Dumri
|
JH-19-005-020-005/291
(KALHAWAR)
|
3419005000NRG23250820220758713
|
25/08/2022
|
SABNAM KHATUN
|
3419005WL057295
|
SABNAM KHATUN
|
00415
|
SBIN0012546
|
2940
|
2940
|
Processed
|
31/08/2022
|
|
4314806430
|
|
MRS SHABNAM KHATUN
|
()
|
|
39
|
Dumri
|
JH-19-005-020-005/292
(KALHAWAR)
|
3419005000NRG23250820220758714
|
25/08/2022
|
SABINA KHATUN
|
3419005WL057295
|
SABINA KHATUN
|
00415
|
SBIN0012546
|
2940
|
2940
|
Processed
|
31/08/2022
|
|
4314806436
|
|
MRS SABINA KHATUN
|
()
|
|
40
|
Dumri
|
JH-19-005-020-005/293
(KALHAWAR)
|
3419005000NRG23250820220758715
|
25/08/2022
|
MUNIYA KHATUN
|
3419005WL057295
|
MUNIYA KHATUN
|
00415
|
SBIN0012546
|
2940
|
2940
|
Processed
|
31/08/2022
|
|
4314806432
|
|
MRS MUNIYA KHATUN
|
()
|
|
41
|
Dumri
|
JH-19-005-020-005/295
(KALHAWAR)
|
3419005000NRG23250820220758716
|
25/08/2022
|
MUSTARI KHATUN
|
3419005WL057295
|
MUSTARI KHATUN
|
00415
|
SBIN0012546
|
2940
|
2940
|
Processed
|
31/08/2022
|
|
4314806431
|
|
MRS MUSTARI KHATUN
|
()
|
|
42
|
Dumri
|
JH-19-005-020-005/630
(KALHAWAR)
|
3419005000NRG23250820220758804
|
25/08/2022
|
AMNA KHATUN
|
3419005WL057301
|
AMNA KHATUN
|
00415
|
SBIN0012546
|
2940
|
2940
|
Processed
|
31/08/2022
|
|
4314806440
|
|
MRS AMNA KHATUN
|
()
|
|
43
|
Dumri
|
JH-19-005-020-005/694
(KALHAWAR)
|
3419005000NRG23250820220758806
|
25/08/2022
|
SAKIR ANSARI
|
3419005WL057301
|
SAKIR ANSARI
|
00415
|
SBIN0012546
|
2940
|
2940
|
Processed
|
31/08/2022
|
|
4314806435
|
|
MR SAKIR ANSARI
|
()
|
|
44
|
Dumri
|
JH-19-005-020-010/590
(KALHAWAR)
|
3419005000NRG23250820220758811
|
25/08/2022
|
INDIYA DEVI
|
3419005WL057301
|
INDIYA DEVI
|
00415
|
SBIN0012546
|
2940
|
2940
|
Processed
|
31/08/2022
|
|
4314806439
|
|
MRS INDIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32340
|
32340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129360
|
129360
|
|
|
|
|
|
|
|