|
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-19-005-018-002/819
(JARIDIH)
|
3419005000NRG23231220221925634
|
24/12/2022
|
JAINAB KHATUN
|
3419005WL142204
|
JAINAB KHATUN
|
00048
|
BKID0004802
|
2940
|
2940
|
Processed
|
28/12/2022
|
|
7471799577
|
|
Mr. NIJAM ANSARI S/O SOBRATI ANSARI
|
INDIAN BANK(607105)
|
|
2
|
Dumri
|
JH-19-005-018-002/822
(JARIDIH)
|
3419005000NRG23231220221925636
|
24/12/2022
|
HAMIDAN KHATUN
|
3419005WL142204
|
HAMIDAN KHATUN
|
00048
|
BKID0004802
|
2940
|
2940
|
Processed
|
28/12/2022
|
|
7471799579
|
|
Mrs. HAMIDAN KHATUN W/O ISMAIL ANSARI
|
INDIAN BANK(607105)
|
|
3
|
Dumri
|
JH-19-005-018-003/120
(JARIDIH)
|
3419005000NRG23231220221925535
|
24/12/2022
|
MOHAN SAW
|
3419005WL142197
|
MOHAN SAW
|
00048
|
BKID0004802
|
2940
|
2940
|
Processed
|
28/12/2022
|
|
7471799576
|
|
MOHAN SAW
|
BANK OF INDIA(508505)
|
|
4
|
Dumri
|
JH-19-005-018-003/124
(JARIDIH)
|
3419005000NRG23231220221925536
|
24/12/2022
|
SARYU RAY
|
3419005WL142197
|
SARYU RAY
|
00048
|
BKID0004802
|
2940
|
2940
|
Processed
|
28/12/2022
|
|
7471799583
|
|
SARYU RAY
|
BANK OF INDIA(508505)
|
|
5
|
Dumri
|
JH-19-005-018-003/13
(JARIDIH)
|
3419005000NRG23231220221925537
|
24/12/2022
|
KUNTI DEVI
|
3419005WL142197
|
KUNTI DEVI
|
00048
|
BKID0004802
|
2940
|
2940
|
Processed
|
28/12/2022
|
|
7471799580
|
|
KUNTI DEVI W.O. N.MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
Dumri
|
JH-19-005-018-003/133
(JARIDIH)
|
3419005000NRG23231220221925539
|
24/12/2022
|
RINA DEVI
|
3419005WL142197
|
RINA DEVI
|
00048
|
BKID0004802
|
2940
|
2940
|
Processed
|
28/12/2022
|
|
7471799592
|
|
RINA DEVI W.O. R.K.SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Dumri
|
JH-19-005-018-003/137
(JARIDIH)
|
3419005000NRG23231220221925540
|
24/12/2022
|
RAJDEO SINGH
|
3419005WL142197
|
RAJDEO SINGH
|
00048
|
BKID0004802
|
2940
|
2940
|
Processed
|
28/12/2022
|
|
7471799582
|
|
RAJDEV SINGH
|
BANK OF INDIA(508505)
|
|
8
|
Dumri
|
JH-19-005-018-003/138
(JARIDIH)
|
3419005000NRG23231220221925541
|
24/12/2022
|
CHAMPA DEVI
|
3419005WL142197
|
CHAMPA DEVI
|
00048
|
BKID0004802
|
2940
|
2940
|
Processed
|
28/12/2022
|
|
7471799589
|
|
Mrs. CHAMPA DEVI
|
INDIAN BANK(607105)
|
|
9
|
Dumri
|
JH-19-005-018-003/149
(JARIDIH)
|
3419005000NRG23231220221925438
|
24/12/2022
|
CHAMAN SAW
|
3419005WL142196
|
CHAMAN SAW
|
00048
|
BKID0004802
|
2940
|
2940
|
Processed
|
28/12/2022
|
|
7471799585
|
|
CHAMAN SAW S.O. LATE G. SAW
|
BANK OF INDIA(508505)
|
|
10
|
Dumri
|
JH-19-005-018-003/161
(JARIDIH)
|
3419005000NRG23231220221925439
|
24/12/2022
|
DALO RAY
|
3419005WL142196
|
DALO RAY
|
00048
|
BKID0004802
|
2940
|
2940
|
Processed
|
28/12/2022
|
|
7471799591
|
|
DALO RAY S.O. LATE M.RAY
|
BANK OF INDIA(508505)
|
|
11
|
Dumri
|
JH-19-005-018-003/187
(JARIDIH)
|
3419005000NRG23231220221925440
|
24/12/2022
|
PUNIYA DEVI
|
3419005WL142196
|
PUNIYA DEVI
|
00048
|
BKID0004802
|
2940
|
2940
|
Processed
|
28/12/2022
|
|
7471799590
|
|
Mrs. Puniya Devi
|
INDIAN BANK(607105)
|
|
12
|
Dumri
|
JH-19-005-018-003/29
(JARIDIH)
|
3419005000NRG23231220221925443
|
24/12/2022
|
GIRJA DEVI
|
3419005WL142196
|
GIRJA DEVI
|
00048
|
BKID0004802
|
2940
|
2940
|
Processed
|
28/12/2022
|
|
7471799581
|
|
Mr. JANKI MAHTO
|
INDIAN BANK(607105)
|
|
13
|
Dumri
|
JH-19-005-018-003/468
(JARIDIH)
|
3419005000NRG23231220221925444
|
24/12/2022
|
GAYANCHAND THAKUR
|
3419005WL142196
|
GAYANCHAND THAKUR
|
00048
|
BKID0004802
|
2940
|
2940
|
Processed
|
28/12/2022
|
|
7471799578
|
|
GYANCHAND THAKUR
|
BANK OF INDIA(508505)
|
|
14
|
Dumri
|
JH-19-005-018-003/475
(JARIDIH)
|
3419005000NRG23231220221925446
|
24/12/2022
|
BITTU KUMAR SINGH
|
3419005WL142196
|
BITTU KUMAR SINGH
|
00048
|
BKID0004802
|
2940
|
2940
|
Processed
|
28/12/2022
|
|
7471799588
|
|
BITU KUMAR SINGH S.O. J.SINGH
|
BANK OF INDIA(508505)
|
|
15
|
Dumri
|
JH-19-005-018-003/550-A
(JARIDIH)
|
3419005000NRG23231220221925449
|
24/12/2022
|
ANITA DEVI
|
3419005WL142196
|
ANITA DEVI
|
00048
|
BKID0004802
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7471799586
|
|
ANITA DEVI W/O VIJAY KR MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
Dumri
|
JH-19-005-018-003/964
(JARIDIH)
|
3419005000NRG23231220221925462
|
24/12/2022
|
SANJAY KUMAR SAW
|
3419005WL142196
|
SANJAY KUMAR SAW
|
00048
|
BKID0004802
|
2940
|
2940
|
Rejected
|
28/12/2022
|
|
7471799584
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Dumri
|
JH-19-005-018-006/746
(JARIDIH)
|
3419005000NRG23231220221925467
|
24/12/2022
|
CHINTA DEVI
|
3419005WL142196
|
CHINTA DEVI
|
00048
|
BKID0004802
|
2940
|
2940
|
Processed
|
28/12/2022
|
|
7471799587
|
|
CHINTA DEVI W.O.L.MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48510
|
48510
|
|
|
|
|
|
|
|
|
18
|
Dumri
|
JH-19-005-018-002/1057
(JARIDIH)
|
3419005000NRG23231220221925597
|
24/12/2022
|
MUNIR ANSARI
|
3419005WL142204
|
MUNIR ANSARI
|
00048
|
BKID0004805
|
2940
|
2940
|
Processed
|
28/12/2022
|
|
7471799595
|
|
MUNIR ANSARI
|
BANK OF INDIA(508505)
|
|
19
|
Dumri
|
JH-19-005-018-002/211
(JARIDIH)
|
3419005000NRG23231220221925424
|
24/12/2022
|
SHANKAR MANDAL
|
3419005WL142196
|
SHANKAR MANDAL
|
00048
|
BKID0004805
|
2940
|
2940
|
Processed
|
28/12/2022
|
|
7471799594
|
|
SHANKAR MANDAL
|
BANK OF INDIA(508505)
|
|
20
|
Dumri
|
JH-19-005-018-006/722
(JARIDIH)
|
3419005000NRG23231220221925466
|
24/12/2022
|
SUNITA DEVI
|
3419005WL142196
|
SUNITA DEVI
|
00048
|
BKID0004805
|
2940
|
2940
|
Processed
|
28/12/2022
|
|
7471799593
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
21
|
Dumri
|
JH-19-005-018-002/717
(JARIDIH)
|
3419005000NRG23231220221925627
|
24/12/2022
|
HASINA PRAVEEN
|
3419005WL142204
|
HASINA PRAVEEN
|
00048
|
BKID0005251
|
2940
|
2940
|
Processed
|
28/12/2022
|
|
7471799614
|
|
HASINA PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Dumri
|
JH-19-005-018-002/955
(JARIDIH)
|
3419005000NRG23231220221925437
|
24/12/2022
|
KORESHA KHATUN
|
3419005WL142196
|
KORESHA KHATUN
|
00048
|
BKID0005251
|
2940
|
2940
|
Processed
|
28/12/2022
|
|
7471799613
|
|
KORESHA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
23
|
Dumri
|
JH-19-005-018-002/866
(JARIDIH)
|
3419005000NRG23231220221925436
|
24/12/2022
|
SAHBUN KHATUN
|
3419005WL142196
|
SAHBUN KHATUN
|
00176
|
IDIB000C507
|
2940
|
2940
|
Processed
|
28/12/2022
|
|
7471799628
|
|
Mrs. Sahabun Khatun
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
24
|
Dumri
|
JH-19-005-018-002/1027
(JARIDIH)
|
3419005000NRG23231220221925421
|
24/12/2022
|
GULNAJ KHATUN
|
3419005WL142196
|
GULNAJ KHATUN
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
28/12/2022
|
|
7471799612
|
|
Mrs. GULNAZ KHATUN
|
INDIAN BANK(607105)
|
|
25
|
Dumri
|
JH-19-005-018-002/1030
(JARIDIH)
|
3419005000NRG23231220221925422
|
24/12/2022
|
SEMA PRAVEEN
|
3419005WL142196
|
SEMA PRAVEEN
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
28/12/2022
|
|
7471799611
|
|
Ms. SEMA PRAVEEN
|
INDIAN BANK(607105)
|
|
26
|
Dumri
|
JH-19-005-018-002/1031
(JARIDIH)
|
3419005000NRG23231220221925423
|
24/12/2022
|
MD MANSUR ANSARI
|
3419005WL142196
|
MD MANSUR ANSARI
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
28/12/2022
|
|
7471799597
|
|
MOHAMMED MANSUR ANSARI
|
BANK OF BARODA(606985)
|
|
27
|
Dumri
|
JH-19-005-018-002/1034
(JARIDIH)
|
3419005000NRG23241220221936010
|
24/12/2022
|
MD KAMRUL ANSARI
|
3419005WL142766
|
MD KAMRUL ANSARI
|
00176
|
IDIB000S776
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7471799601
|
|
Md. Kamrul Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
Dumri
|
JH-19-005-018-002/1056
(JARIDIH)
|
3419005000NRG23231220221925596
|
24/12/2022
|
MD JASIM ANSARI
|
3419005WL142204
|
MD JASIM ANSARI
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
28/12/2022
|
|
7471799631
|
|
Mr. Md. Jasim Ansari
|
INDIAN BANK(607105)
|
|
29
|
Dumri
|
JH-19-005-018-002/107
(JARIDIH)
|
3419005000NRG23231220221925598
|
24/12/2022
|
GULAM SARWAR
|
3419005WL142204
|
GULAM SARWAR
|
00176
|
IDIB000S776
|
2730
|
2730
|
Processed
|
28/12/2022
|
|
7471799556
|
|
Mr. Gulam Sarwar
|
INDIAN BANK(607105)
|
|
30
|
Dumri
|
JH-19-005-018-002/1088
(JARIDIH)
|
3419005000NRG23231220221925599
|
24/12/2022
|
Taibun Khatoon
|
3419005WL142204
|
Taibun Khatoon
|
00176
|
IDIB000S776
|
2730
|
2730
|
Processed
|
28/12/2022
|
|
7471799637
|
|
Mrs. Taibun Khatoon
|
INDIAN BANK(607105)
|
|
31
|
Dumri
|
JH-19-005-018-002/1093
(JARIDIH)
|
3419005000NRG23231220221925600
|
24/12/2022
|
Sahina Khatun
|
3419005WL142204
|
Sahina Khatun
|
00176
|
IDIB000S776
|
2730
|
2730
|
Processed
|
28/12/2022
|
|
7471799629
|
|
Mrs. Sahina Khatun
|
INDIAN BANK(607105)
|
|
32
|
Dumri
|
JH-19-005-018-002/116
(JARIDIH)
|
3419005000NRG23231220221925602
|
24/12/2022
|
MD MIJALAS ANSARI
|
3419005WL142204
|
MD MIJALAS ANSARI
|
00176
|
IDIB000S776
|
2730
|
2730
|
Processed
|
28/12/2022
|
|
7471799554
|
|
Mr. MIJALAS ANSARI
|
INDIAN BANK(607105)
|
|
33
|
Dumri
|
JH-19-005-018-002/121
(JARIDIH)
|
3419005000NRG23231220221925603
|
24/12/2022
|
TAJ MOHAMMAD ANSARI
|
3419005WL142204
|
TAJ MOHAMMAD ANSARI
|
00176
|
IDIB000S776
|
2730
|
2730
|
Processed
|
28/12/2022
|
|
7471799599
|
|
Mr. TAJ MOHMAD ANSARI
|
INDIAN BANK(607105)
|
|
34
|
Dumri
|
JH-19-005-018-002/161
(JARIDIH)
|
3419005000NRG23231220221925605
|
24/12/2022
|
JUBEDA KHATOON
|
3419005WL142204
|
JUBEDA KHATOON
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
28/12/2022
|
|
7471799616
|
|
JUBEDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Dumri
|
JH-19-005-018-002/277
(JARIDIH)
|
3419005000NRG23241220221936012
|
24/12/2022
|
YAKUB ANSARI
|
3419005WL142766
|
YAKUB ANSARI
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471799605
|
|
Mr. YAKUB ANSARI
|
INDIAN BANK(607105)
|
|
36
|
Dumri
|
JH-19-005-018-002/285
(JARIDIH)
|
3419005000NRG23241220221936018
|
24/12/2022
|
BASIRAN KHATUN
|
3419005WL142766
|
BASIRAN KHATUN
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471799555
|
|
Mr. BASIRAN KHATUN
|
INDIAN BANK(607105)
|
|
37
|
Dumri
|
JH-19-005-018-002/300
(JARIDIH)
|
3419005000NRG23231220221925607
|
24/12/2022
|
JAINUN KHATUN
|
3419005WL142204
|
JAINUN KHATUN
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
28/12/2022
|
|
7471799609
|
|
Mrs. JAINUN KHATUN
|
INDIAN BANK(607105)
|
|
38
|
Dumri
|
JH-19-005-018-002/304
(JARIDIH)
|
3419005000NRG23231220221925609
|
24/12/2022
|
ANJUM KORESHI
|
3419005WL142204
|
ANJUM KORESHI
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
28/12/2022
|
|
7471799617
|
|
Mrs. Anjum Koreshi
|
INDIAN BANK(607105)
|
|
39
|
Dumri
|
JH-19-005-018-002/311
(JARIDIH)
|
3419005000NRG23231220221925613
|
24/12/2022
|
KALANDAR ANSARI
|
3419005WL142204
|
KALANDAR ANSARI
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
28/12/2022
|
|
7471799606
|
|
KALANDAR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Dumri
|
JH-19-005-018-002/326
(JARIDIH)
|
3419005000NRG23231220221925614
|
24/12/2022
|
SAJAD ANSARI
|
3419005WL142204
|
SAJAD ANSARI
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
28/12/2022
|
|
7471799635
|
|
SAJAD ISLAM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Dumri
|
JH-19-005-018-002/45
(JARIDIH)
|
3419005000NRG23231220221925426
|
24/12/2022
|
DEWANTI DEVI
|
3419005WL142196
|
DEWANTI DEVI
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
28/12/2022
|
|
7471799559
|
|
Mrs. DEVANTI DEVI
|
INDIAN BANK(607105)
|
|
42
|
Dumri
|
JH-19-005-018-002/471
(JARIDIH)
|
3419005000NRG23231220221925616
|
24/12/2022
|
NAJIR ANSARI
|
3419005WL142204
|
NAJIR ANSARI
|
00176
|
IDIB000S776
|
2730
|
2730
|
Processed
|
28/12/2022
|
|
7471799604
|
|
Mr. Najir Ansari
|
INDIAN BANK(607105)
|
|
43
|
Dumri
|
JH-19-005-018-002/473
(JARIDIH)
|
3419005000NRG23231220221925617
|
24/12/2022
|
JAMILA KHATUN
|
3419005WL142204
|
JAMILA KHATUN
|
00176
|
IDIB000S776
|
2730
|
2730
|
Processed
|
28/12/2022
|
|
7471799600
|
|
JAMILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Dumri
|
JH-19-005-018-002/477
(JARIDIH)
|
3419005000NRG23231220221925619
|
24/12/2022
|
NAGMA KHATUN
|
3419005WL142204
|
NAGMA KHATUN
|
00176
|
IDIB000S776
|
2730
|
2730
|
Processed
|
28/12/2022
|
|
7471799634
|
|
NAGMA KHATUN
|
BANK OF INDIA(508505)
|
|
45
|
Dumri
|
JH-19-005-018-002/481
(JARIDIH)
|
3419005000NRG23231220221925620
|
24/12/2022
|
MAHIBAN KHATUN
|
3419005WL142204
|
MAHIBAN KHATUN
|
00176
|
IDIB000S776
|
2730
|
2730
|
Processed
|
28/12/2022
|
|
7471799626
|
|
Mrs. MAHIBAN KHATUN
|
INDIAN BANK(607105)
|
|
46
|
Dumri
|
JH-19-005-018-002/490
(JARIDIH)
|
3419005000NRG23231220221925428
|
24/12/2022
|
SAFAYAT KHATUN
|
3419005WL142196
|
SAFAYAT KHATUN
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
28/12/2022
|
|
7471799622
|
|
Ms. Safayta Khatun
|
INDIAN BANK(607105)
|
|
47
|
Dumri
|
JH-19-005-018-002/691
(JARIDIH)
|
3419005000NRG23231220221925623
|
24/12/2022
|
HAZRA KHATUN
|
3419005WL142204
|
HAZRA KHATUN
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
28/12/2022
|
|
7471799627
|
|
MRS HAJRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Dumri
|
JH-19-005-018-002/693
(JARIDIH)
|
3419005000NRG23231220221925624
|
24/12/2022
|
NAUSHAD ANSARI
|
3419005WL142204
|
NAUSHAD ANSARI
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
28/12/2022
|
|
7471799596
|
|
Mr. MD. NAUSHAD ANSARI
|
INDIAN BANK(607105)
|
|
49
|
Dumri
|
JH-19-005-018-002/711
(JARIDIH)
|
3419005000NRG23231220221925626
|
24/12/2022
|
MD AARIF ANSARI
|
3419005WL142204
|
MD AARIF ANSARI
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
28/12/2022
|
|
7471799623
|
|
Mr. Md Arif Ansari
|
INDIAN BANK(607105)
|
|
50
|
Dumri
|
JH-19-005-018-002/736
(JARIDIH)
|
3419005000NRG23231220221925631
|
24/12/2022
|
MEHNAJ KHATUN
|
3419005WL142204
|
MEHNAJ KHATUN
|
00176
|
IDIB000S776
|
2730
|
2730
|
Processed
|
28/12/2022
|
|
7471799610
|
|
Mrs. SAKINA KHATOON
|
INDIAN BANK(607105)
|
|
51
|
Dumri
|
JH-19-005-018-002/738
(JARIDIH)
|
3419005000NRG23231220221925632
|
24/12/2022
|
SHERUN KHATUN
|
3419005WL142204
|
SHERUN KHATUN
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
28/12/2022
|
|
7471799558
|
|
SHAIRUN KHATOON
|
INDIAN BANK(607105)
|
|
52
|
Dumri
|
JH-19-005-018-002/741
(JARIDIH)
|
3419005000NRG23231220221925633
|
24/12/2022
|
SELUN KHATUN
|
3419005WL142204
|
SELUN KHATUN
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
28/12/2022
|
|
7471799598
|
|
Mrs. SELUN KHATUN
|
INDIAN BANK(607105)
|
|
53
|
Dumri
|
JH-19-005-018-002/767
(JARIDIH)
|
3419005000NRG23231220221925432
|
24/12/2022
|
BADRUN NISHA
|
3419005WL142196
|
BADRUN NISHA
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
28/12/2022
|
|
7471799625
|
|
Mrs. BADRUN NISHA
|
INDIAN BANK(607105)
|
|
54
|
Dumri
|
JH-19-005-018-002/787
(JARIDIH)
|
3419005000NRG23231220221925434
|
24/12/2022
|
SAMSUDDIN ANSARI
|
3419005WL142196
|
SAMSUDDIN ANSARI
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
28/12/2022
|
|
7471799553
|
|
SHAMSHUDDIN GUJAR ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Dumri
|
JH-19-005-018-002/859
(JARIDIH)
|
3419005000NRG23231220221925639
|
24/12/2022
|
NUR FATMA
|
3419005WL142204
|
NUR FATMA
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
28/12/2022
|
|
7471799636
|
|
Mrs. Nur Fatma
|
INDIAN BANK(607105)
|
|
56
|
Dumri
|
JH-19-005-018-003/10
(JARIDIH)
|
3419005000NRG23231220221925529
|
24/12/2022
|
URMILA DEVI
|
3419005WL142197
|
URMILA DEVI
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
28/12/2022
|
|
7471799602
|
|
Mrs. URMILA DEVI W/O RUPALAL MAHTO
|
INDIAN BANK(607105)
|
|
57
|
Dumri
|
JH-19-005-018-003/132
(JARIDIH)
|
3419005000NRG23231220221925538
|
24/12/2022
|
BODHI SINGH
|
3419005WL142197
|
BODHI SINGH
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
28/12/2022
|
|
7471799557
|
|
BODHI SINGH
|
INDIAN BANK(607105)
|
|
58
|
Dumri
|
JH-19-005-018-003/238-A
(JARIDIH)
|
3419005000NRG23231220221925441
|
24/12/2022
|
HIRALAL ROI
|
3419005WL142196
|
HIRALAL ROI
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
28/12/2022
|
|
7471799633
|
|
HIRALAL RAI
|
AXIS BANK(607153)
|
|
59
|
Dumri
|
JH-19-005-018-003/260-A
(JARIDIH)
|
3419005000NRG23231220221925442
|
24/12/2022
|
SAVITA DEVI
|
3419005WL142196
|
SAVITA DEVI
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
28/12/2022
|
|
7471799621
|
|
Mrs. Savita Devi
|
INDIAN BANK(607105)
|
|
60
|
Dumri
|
JH-19-005-018-003/472
(JARIDIH)
|
3419005000NRG23231220221925445
|
24/12/2022
|
NILKHANTH MAHTO
|
3419005WL142196
|
NILKHANTH MAHTO
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
28/12/2022
|
|
7471799630
|
|
MR NILKANTH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
61
|
Dumri
|
JH-19-005-018-003/490
(JARIDIH)
|
3419005000NRG23231220221925447
|
24/12/2022
|
BABITA DEVI
|
3419005WL142196
|
BABITA DEVI
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
28/12/2022
|
|
7471799619
|
|
Ms. Babita Devi
|
INDIAN BANK(607105)
|
|
62
|
Dumri
|
JH-19-005-018-003/495
(JARIDIH)
|
3419005000NRG23231220221925448
|
24/12/2022
|
PUNAM KUMARI
|
3419005WL142196
|
PUNAM KUMARI
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
28/12/2022
|
|
7471799615
|
|
Ms. PUNAM . KUMARI
|
INDIAN BANK(607105)
|
|
63
|
Dumri
|
JH-19-005-018-003/576
(JARIDIH)
|
3419005000NRG23231220221925450
|
24/12/2022
|
KUNTI DEVI
|
3419005WL142196
|
KUNTI DEVI
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
28/12/2022
|
|
7471799618
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Dumri
|
JH-19-005-018-003/583
(JARIDIH)
|
3419005000NRG23231220221925451
|
24/12/2022
|
SUBHASH KUMAR SINGH
|
3419005WL142196
|
SUBHASH KUMAR SINGH
|
00176
|
IDIB000S776
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7471799607
|
|
SUBHASH KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
65
|
Dumri
|
JH-19-005-018-003/63
(JARIDIH)
|
3419005000NRG23231220221925452
|
24/12/2022
|
SANKAR MURMU
|
3419005WL142196
|
SANKAR MURMU
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
28/12/2022
|
|
7471799603
|
|
Mr. SHANKAR MANJHI S/O BAKSHI MANJHI
|
INDIAN BANK(607105)
|
|
66
|
Dumri
|
JH-19-005-018-003/745
(JARIDIH)
|
3419005000NRG23231220221925455
|
24/12/2022
|
RAJU MAHTO
|
3419005WL142196
|
RAJU MAHTO
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
28/12/2022
|
|
7471799632
|
|
Mr. Raju Mahto
|
INDIAN BANK(607105)
|
|
67
|
Dumri
|
JH-19-005-018-003/825
(JARIDIH)
|
3419005000NRG23231220221925456
|
24/12/2022
|
RAJESH KUMAR MAHTO
|
3419005WL142196
|
RAJESH KUMAR MAHTO
|
00176
|
IDIB000S776
|
1890
|
1890
|
Processed
|
28/12/2022
|
|
7471799620
|
|
Rajesh Kumar Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
Dumri
|
JH-19-005-018-003/961
(JARIDIH)
|
3419005000NRG23231220221925461
|
24/12/2022
|
DIPAK SAW
|
3419005WL142196
|
DIPAK SAW
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
28/12/2022
|
|
7471799624
|
|
DEEPAK KUMAR SAW S.O. K.SAW
|
BANK OF INDIA(508505)
|
|
69
|
Dumri
|
JH-19-005-018-005/290
(JARIDIH)
|
3419005000NRG23231220221925464
|
24/12/2022
|
ANITA MARANDI
|
3419005WL142196
|
ANITA MARANDI
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
28/12/2022
|
|
7471799608
|
|
ANITA MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125790
|
125790
|
|
|
|
|
|
|
|
|
70
|
Dumri
|
JH-19-005-018-006/761
(JARIDIH)
|
3419005000NRG23231220221925472
|
24/12/2022
|
Priyanka Kumari
|
3419005WL142196
|
Priyanka Kumari
|
00415
|
SBIN0003011
|
2940
|
2940
|
Processed
|
28/12/2022
|
|
7471799550
|
|
PRIYANKA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
71
|
Dumri
|
JH-19-005-018-002/1029
(JARIDIH)
|
3419005000NRG23241220221936008
|
24/12/2022
|
IMRAN ANSARI
|
3419005WL142766
|
IMRAN ANSARI
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471799573
|
|
MR IMRAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Dumri
|
JH-19-005-018-002/276
(JARIDIH)
|
3419005000NRG23241220221936011
|
24/12/2022
|
SHAYRA BANO
|
3419005WL142766
|
SHAYRA BANO
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471799570
|
|
MRS SHAYRA BANO
|
STATE BANK OF INDIA(508548)
|
|
73
|
Dumri
|
JH-19-005-018-002/278
(JARIDIH)
|
3419005000NRG23241220221936013
|
24/12/2022
|
SABJANA KHATUN
|
3419005WL142766
|
SABJANA KHATUN
|
00415
|
SBIN0012546
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7471799569
|
|
MRS SABJANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
74
|
Dumri
|
JH-19-005-018-002/287
(JARIDIH)
|
3419005000NRG23241220221936019
|
24/12/2022
|
MUNEJA KHATUN
|
3419005WL142766
|
MUNEJA KHATUN
|
00415
|
SBIN0012546
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7471799563
|
|
Mrs. MUNEJA KHATOON
|
INDIAN BANK(607105)
|
|
75
|
Dumri
|
JH-19-005-018-002/303
(JARIDIH)
|
3419005000NRG23231220221925608
|
24/12/2022
|
SAVITRI DEVI
|
3419005WL142204
|
SAVITRI DEVI
|
00415
|
SBIN0012546
|
2940
|
2940
|
Processed
|
28/12/2022
|
|
7471799567
|
|
SAVITRI DEVI W.O. L.TURI
|
BANK OF INDIA(508505)
|
|
76
|
Dumri
|
JH-19-005-018-002/309
(JARIDIH)
|
3419005000NRG23231220221925612
|
24/12/2022
|
MANJAR ALAM
|
3419005WL142204
|
MANJAR ALAM
|
00415
|
SBIN0012546
|
2940
|
2940
|
Processed
|
28/12/2022
|
|
7471799551
|
|
MANJAR ALAM JAFAR ALI
|
BANK OF INDIA(508505)
|
|
77
|
Dumri
|
JH-19-005-018-002/337
(JARIDIH)
|
3419005000NRG23241220221936021
|
24/12/2022
|
MD IRFAN ANSARI
|
3419005WL142766
|
MD IRFAN ANSARI
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471799574
|
|
MR MD IRFAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Dumri
|
JH-19-005-018-002/495
(JARIDIH)
|
3419005000NRG23231220221925429
|
24/12/2022
|
MD MARGUB ALAM
|
3419005WL142196
|
MD MARGUB ALAM
|
00415
|
SBIN0012546
|
2940
|
2940
|
Processed
|
28/12/2022
|
|
7471799564
|
|
MR MD MARGHOOB ALAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
Dumri
|
JH-19-005-018-002/496
(JARIDIH)
|
3419005000NRG23231220221925430
|
24/12/2022
|
SAKINA KHATUN
|
3419005WL142196
|
SAKINA KHATUN
|
00415
|
SBIN0012546
|
2940
|
2940
|
Processed
|
28/12/2022
|
|
7471799575
|
|
SAKINA PRAVEEN
|
BANK OF INDIA(508505)
|
|
80
|
Dumri
|
JH-19-005-018-002/498-A
(JARIDIH)
|
3419005000NRG23231220221925431
|
24/12/2022
|
RAJESH KUMAR MANDAL
|
3419005WL142196
|
RAJESH KUMAR MANDAL
|
00415
|
SBIN0012546
|
2940
|
2940
|
Processed
|
28/12/2022
|
|
7471799560
|
|
RAJESHKUMAR NARAYAN MANDAL
|
BANK OF INDIA(508505)
|
|
81
|
Dumri
|
JH-19-005-018-002/666
(JARIDIH)
|
3419005000NRG23231220221925622
|
24/12/2022
|
NURESHA KHATOON
|
3419005WL142204
|
NURESHA KHATOON
|
00415
|
SBIN0012546
|
2940
|
2940
|
Processed
|
28/12/2022
|
|
7471799566
|
|
NURESHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Dumri
|
JH-19-005-018-002/732
(JARIDIH)
|
3419005000NRG23231220221925630
|
24/12/2022
|
ABDUL KADIR
|
3419005WL142204
|
ABDUL KADIR
|
00415
|
SBIN0012546
|
2940
|
2940
|
Processed
|
28/12/2022
|
|
7471799552
|
|
MD ABDUL KADIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Dumri
|
JH-19-005-018-002/821
(JARIDIH)
|
3419005000NRG23231220221925635
|
24/12/2022
|
MATIJAN KHATUN
|
3419005WL142204
|
MATIJAN KHATUN
|
00415
|
SBIN0012546
|
2940
|
2940
|
Processed
|
28/12/2022
|
|
7471799571
|
|
MRS MATIJAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
84
|
Dumri
|
JH-19-005-018-002/854
(JARIDIH)
|
3419005000NRG23231220221925637
|
24/12/2022
|
MUSARAF ASNARI
|
3419005WL142204
|
MUSARAF ASNARI
|
00415
|
SBIN0012546
|
2940
|
2940
|
Processed
|
28/12/2022
|
|
7471799572
|
|
MR MUSHARRAF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Dumri
|
JH-19-005-018-002/868
(JARIDIH)
|
3419005000NRG23241220221936024
|
24/12/2022
|
TABASSUM KHATUN
|
3419005WL142766
|
TABASSUM KHATUN
|
00415
|
SBIN0012546
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7471799568
|
|
MRS TABASSUM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
86
|
Dumri
|
JH-19-005-018-002/909
(JARIDIH)
|
3419005000NRG23241220221936025
|
24/12/2022
|
MAJID ANSARI
|
3419005WL142766
|
MAJID ANSARI
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471799561
|
|
MAJID ANSARI S/O BASIR ANSARI
|
BANK OF INDIA(508505)
|
|
87
|
Dumri
|
JH-19-005-018-006/715
(JARIDIH)
|
3419005000NRG23231220221925465
|
24/12/2022
|
GUDIYA DEVI
|
3419005WL142196
|
GUDIYA DEVI
|
00415
|
SBIN0012546
|
2940
|
2940
|
Processed
|
28/12/2022
|
|
7471799562
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Dumri
|
JH-19-005-018-006/758
(JARIDIH)
|
3419005000NRG23231220221925470
|
24/12/2022
|
BINDA DEVI
|
3419005WL142196
|
BINDA DEVI
|
00415
|
SBIN0012546
|
2940
|
2940
|
Processed
|
28/12/2022
|
|
7471799565
|
|
MRS BINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41790
|
41790
|
|
|
|
|
|
|
|
|
89
|
Dumri
|
JH-19-005-018-002/1094
(JARIDIH)
|
3419005000NRG23231220221925601
|
24/12/2022
|
Ajina Khatun
|
3419005WL142204
|
Ajina Khatun
|
00691
|
IPOS0000001
|
2730
|
2730
|
Processed
|
28/12/2022
|
|
7471799547
|
|
AJINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Dumri
|
JH-19-005-018-003/940
(JARIDIH)
|
3419005000NRG23231220221925458
|
24/12/2022
|
KALWA DEVI
|
3419005WL142196
|
KALWA DEVI
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
28/12/2022
|
|
7471799548
|
|
KALWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Dumri
|
JH-19-005-018-003/941
(JARIDIH)
|
3419005000NRG23231220221925459
|
24/12/2022
|
NEMIYA KUMARI
|
3419005WL142196
|
NEMIYA KUMARI
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
28/12/2022
|
|
7471799549
|
|
NEMIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8610
|
8610
|
|
|
|
|
|
|
|
|
92
|
Dumri
|
JH-19-005-018-002/1033
(JARIDIH)
|
3419005000NRG23241220221936009
|
24/12/2022
|
JUBEDA KHATUN
|
3419005WL142766
|
JUBEDA KHATUN
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7471799639
|
|
MRS JUBEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
93
|
Dumri
|
JH-19-005-018-002/486
(JARIDIH)
|
3419005000NRG23231220221925427
|
24/12/2022
|
MAJDA KHATUN
|
3419005WL142196
|
MAJDA KHATUN
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
28/12/2022
|
|
7471799638
|
|
Mrs. MAZDA KHATUN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249690
|
249690
|
|
|
|
|
|
|
|