|
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-19-005-030-004/691
(PARSABEDA)
|
3419005000NRG23Z200320232784921
|
20/03/2023
|
BIRENDRA BALDEV SAW
|
3419005WL204272
|
BIRENDRA BALDEV SAW
|
00048
|
BKID0004801
|
351
|
351
|
Processed
|
22/03/2023
|
|
S37274305
|
|
BIRENDRA BALDEV SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-030-001/140
(PARSABEDA)
|
3419005000NRG23Z200320232784784
|
20/03/2023
|
SAGUFTA PARWEEN
|
3419005WL204263
|
SAGUFTA PARWEEN
|
00048
|
BKID0004802
|
351
|
351
|
Processed
|
22/03/2023
|
|
S37274305
|
|
SAGUFTA PARWEEN
|
()
|
|
3
|
Dumri
|
JH-19-005-030-002/173
(PARSABEDA)
|
3419005000NRG23Z200320232784904
|
20/03/2023
|
SAJDA PRAVEEN
|
3419005WL204272
|
SAJDA PRAVEEN
|
00048
|
BKID0004802
|
351
|
351
|
Processed
|
22/03/2023
|
|
S37274305
|
|
SAJDA PRAVEEN
|
()
|
|
4
|
Dumri
|
JH-19-005-030-002/336
(PARSABEDA)
|
3419005000NRG23Z200320232784623
|
20/03/2023
|
HASNAIN ANSARI
|
3419005WL204259
|
HASNAIN ANSARI
|
00048
|
BKID0004802
|
351
|
351
|
Processed
|
22/03/2023
|
|
S37274305
|
|
HASNAIN ANSARI
|
()
|
|
5
|
Dumri
|
JH-19-005-030-003/36
(PARSABEDA)
|
3419005000NRG23Z200320232784444
|
20/03/2023
|
PRAMILA DEVI
|
3419005WL204253
|
PRAMILA DEVI
|
00048
|
BKID0004802
|
351
|
351
|
Processed
|
22/03/2023
|
|
S37274305
|
|
PRAMILA DEVI
|
()
|
|
6
|
Dumri
|
JH-19-005-030-004/19
(PARSABEDA)
|
3419005000NRG23Z200320232784213
|
20/03/2023
|
JAHUR ANSARI
|
3419005WL204248
|
JAHUR ANSARI
|
00048
|
BKID0004802
|
351
|
351
|
Rejected
|
22/03/2023
|
|
S37274305
|
No Such Account
|
|
|
|
7
|
Dumri
|
JH-19-005-030-004/220
(PARSABEDA)
|
3419005000NRG23Z200320232784913
|
20/03/2023
|
RAJIBAN KHATUN
|
3419005WL204272
|
RAJIBAN KHATUN
|
00048
|
BKID0004802
|
351
|
351
|
Processed
|
22/03/2023
|
|
S37274305
|
|
RAJIBAN KHATUN
|
()
|
|
8
|
Dumri
|
JH-19-005-030-004/349
(PARSABEDA)
|
3419005000NRG23Z200320232784219
|
20/03/2023
|
Amit Kumar sinha
|
3419005WL204248
|
Amit Kumar sinha
|
00048
|
BKID0004802
|
351
|
351
|
Processed
|
22/03/2023
|
|
S37274305
|
|
Amit Kumar sinha
|
()
|
|
9
|
Dumri
|
JH-19-005-030-004/755
(PARSABEDA)
|
3419005000NRG23Z200320232784924
|
20/03/2023
|
Sana Khatoon
|
3419005WL204272
|
Sana Khatoon
|
00048
|
BKID0004802
|
351
|
351
|
Processed
|
22/03/2023
|
|
S37274305
|
|
Sana Khatoon
|
()
|
|
10
|
Dumri
|
JH-19-005-030-004/758
(PARSABEDA)
|
3419005000NRG23Z200320232784925
|
20/03/2023
|
Sabida Khatun
|
3419005WL204272
|
Sabida Khatun
|
00048
|
BKID0004802
|
351
|
351
|
Processed
|
22/03/2023
|
|
S37274305
|
|
Sabida Khatun
|
()
|
|
11
|
Dumri
|
JH-19-005-030-005/628
(PARSABEDA)
|
3419005000NRG23Z200320232784372
|
20/03/2023
|
AASMA KHATUN
|
3419005WL204252
|
AASMA KHATUN
|
00048
|
BKID0004802
|
351
|
351
|
Processed
|
22/03/2023
|
|
S37274305
|
|
AASMA KHATUN
|
()
|
|
12
|
Dumri
|
JH-19-005-030-006/568
(PARSABEDA)
|
3419005000NRG23Z200320232784501
|
20/03/2023
|
MAHENDRA KUMAR
|
3419005WL204255
|
MAHENDRA KUMAR
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
22/03/2023
|
|
S37274305
|
|
MAHENDRA KUMAR
|
()
|
|
13
|
Dumri
|
JH-19-005-030-007/455
(PARSABEDA)
|
3419005000NRG23Z200320232777863
|
20/03/2023
|
RAHUL KUMAR
|
3419005WL203840
|
RAHUL KUMAR
|
00048
|
BKID0004802
|
351
|
351
|
Processed
|
22/03/2023
|
|
S37274305
|
|
RAHUL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4185
|
4185
|
|
|
|
|
|
|
|
|
14
|
Dumri
|
JH-19-005-030-001/193
(PARSABEDA)
|
3419005000NRG23Z200320232784282
|
20/03/2023
|
DEWANTI KUMARI
|
3419005WL204250
|
DEWANTI KUMARI
|
00048
|
BKID0005251
|
351
|
351
|
Processed
|
22/03/2023
|
|
S37274305
|
|
DEWANTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
15
|
Dumri
|
JH-19-005-030-002/186
(PARSABEDA)
|
3419005000NRG23Z200320232784435
|
20/03/2023
|
BHUNESHWAR TURI
|
3419005WL204253
|
BHUNESHWAR TURI
|
00176
|
IDIB000C507
|
351
|
351
|
Processed
|
22/03/2023
|
|
S37274305
|
|
BHUNESHWAR TURI
|
()
|
|
16
|
Dumri
|
JH-19-005-030-005/1009
(PARSABEDA)
|
3419005000NRG23Z200320232784316
|
20/03/2023
|
Rubeda Khatun
|
3419005WL204251
|
Rubeda Khatun
|
00176
|
IDIB000C507
|
351
|
351
|
Processed
|
22/03/2023
|
|
S37274305
|
|
Rubeda Khatun
|
()
|
|
17
|
Dumri
|
JH-19-005-030-005/636
(PARSABEDA)
|
3419005000NRG23Z200320232784327
|
20/03/2023
|
ASIYA KHATUN
|
3419005WL204251
|
ASIYA KHATUN
|
00176
|
IDIB000C507
|
351
|
351
|
Processed
|
22/03/2023
|
|
S37274305
|
|
ASIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1053
|
1053
|
|
|
|
|
|
|
|
|
18
|
Dumri
|
JH-19-005-030-001/106
(PARSABEDA)
|
3419005000NRG23Z200320232784754
|
20/03/2023
|
MADHU DEVI
|
3419005WL204262
|
MADHU DEVI
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
22/03/2023
|
|
S37274305
|
|
MADHU DEVI
|
()
|
|
19
|
Dumri
|
JH-19-005-030-002/258
(PARSABEDA)
|
3419005000NRG23Z200320232784621
|
20/03/2023
|
TASARUN PRAVEEN
|
3419005WL204259
|
TASARUN PRAVEEN
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
22/03/2023
|
|
S37274305
|
|
TASARUN PRAVEEN
|
()
|
|
20
|
Dumri
|
JH-19-005-030-002/286
(PARSABEDA)
|
3419005000NRG23Z200320232784622
|
20/03/2023
|
NASIMA KHATUN
|
3419005WL204259
|
NASIMA KHATUN
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
22/03/2023
|
|
S37274305
|
|
NASIMA KHATUN
|
()
|
|
21
|
Dumri
|
JH-19-005-030-002/339
(PARSABEDA)
|
3419005000NRG23Z200320232784626
|
20/03/2023
|
HASINA KHATUN
|
3419005WL204259
|
HASINA KHATUN
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
22/03/2023
|
|
S37274305
|
|
HASINA KHATUN
|
()
|
|
22
|
Dumri
|
JH-19-005-030-002/343
(PARSABEDA)
|
3419005000NRG23Z200320232784628
|
20/03/2023
|
SUNEJA KHATUN
|
3419005WL204259
|
SUNEJA KHATUN
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
22/03/2023
|
|
S37274305
|
|
SUNEJA KHATUN
|
()
|
|
23
|
Dumri
|
JH-19-005-030-002/344
(PARSABEDA)
|
3419005000NRG23Z200320232784629
|
20/03/2023
|
NAJMA KHATUN
|
3419005WL204259
|
NAJMA KHATUN
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
22/03/2023
|
|
S37274305
|
|
NAJMA KHATUN
|
()
|
|
24
|
Dumri
|
JH-19-005-030-002/363
(PARSABEDA)
|
3419005000NRG23Z200320232784633
|
20/03/2023
|
MUSHRAF ANSARI
|
3419005WL204259
|
MUSHRAF ANSARI
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
22/03/2023
|
|
S37274305
|
|
MUSHRAF ANSARI
|
()
|
|
25
|
Dumri
|
JH-19-005-030-002/368
(PARSABEDA)
|
3419005000NRG23Z200320232784635
|
20/03/2023
|
ASMUN KHATUN
|
3419005WL204259
|
ASMUN KHATUN
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
22/03/2023
|
|
S37274305
|
|
ASMUN KHATUN
|
()
|
|
26
|
Dumri
|
JH-19-005-030-002/394
(PARSABEDA)
|
3419005000NRG23Z200320232784640
|
20/03/2023
|
Refun Khatun
|
3419005WL204259
|
Refun Khatun
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
22/03/2023
|
|
S37274305
|
|
Refun Khatun
|
()
|
|
27
|
Dumri
|
JH-19-005-030-002/429
(PARSABEDA)
|
3419005000NRG23Z200320232784642
|
20/03/2023
|
KOUSHAR ANSARI
|
3419005WL204259
|
KOUSHAR ANSARI
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
22/03/2023
|
|
S37274305
|
|
KOUSHAR ANSARI
|
()
|
|
28
|
Dumri
|
JH-19-005-030-002/431
(PARSABEDA)
|
3419005000NRG23Z200320232784644
|
20/03/2023
|
KORESHA KHATUN
|
3419005WL204259
|
KORESHA KHATUN
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
22/03/2023
|
|
S37274305
|
|
KORESHA KHATUN
|
()
|
|
29
|
Dumri
|
JH-19-005-030-002/878
(PARSABEDA)
|
3419005000NRG23Z200320232784647
|
20/03/2023
|
NILMUNI DEVI
|
3419005WL204259
|
NILMUNI DEVI
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
22/03/2023
|
|
S37274305
|
|
NILMUNI DEVI
|
()
|
|
30
|
Dumri
|
JH-19-005-030-003/222
(PARSABEDA)
|
3419005000NRG23Z200320232784442
|
20/03/2023
|
KAJAL DEVI
|
3419005WL204253
|
KAJAL DEVI
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
22/03/2023
|
|
S37274305
|
|
KAJAL DEVI
|
()
|
|
31
|
Dumri
|
JH-19-005-030-004/509
(PARSABEDA)
|
3419005000NRG23Z200320232784220
|
20/03/2023
|
KALAWATI DEVI
|
3419005WL204248
|
KALAWATI DEVI
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
22/03/2023
|
|
S37274305
|
|
KALAWATI DEVI
|
()
|
|
32
|
Dumri
|
JH-19-005-030-005/553
(PARSABEDA)
|
3419005000NRG23Z200320232784323
|
20/03/2023
|
ABBAS ANSARI
|
3419005WL204251
|
ABBAS ANSARI
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
22/03/2023
|
|
S37274305
|
|
ABBAS ANSARI
|
()
|
|
33
|
Dumri
|
JH-19-005-030-005/621
(PARSABEDA)
|
3419005000NRG23Z200320232784326
|
20/03/2023
|
RAMJAN MIYA
|
3419005WL204251
|
RAMJAN MIYA
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
22/03/2023
|
|
S37274305
|
|
RAMJAN MIYA
|
()
|
|
34
|
Dumri
|
JH-19-005-030-005/782
(PARSABEDA)
|
3419005000NRG23Z200320232784656
|
20/03/2023
|
Shahnaz khatoon
|
3419005WL204259
|
Shahnaz khatoon
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
22/03/2023
|
|
S37274305
|
|
Shahnaz khatoon
|
()
|
|
35
|
Dumri
|
JH-19-005-030-006/105
(PARSABEDA)
|
3419005000NRG23Z200320232784375
|
20/03/2023
|
SONI KUMARI
|
3419005WL204252
|
SONI KUMARI
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
22/03/2023
|
|
S37274305
|
|
SONI KUMARI
|
()
|
|
36
|
Dumri
|
JH-19-005-030-006/118-A
(PARSABEDA)
|
3419005000NRG23Z200320232784376
|
20/03/2023
|
AASIYA KHATOON
|
3419005WL204252
|
AASIYA KHATOON
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
22/03/2023
|
|
S37274305
|
|
AASIYA KHATOON
|
()
|
|
37
|
Dumri
|
JH-19-005-030-006/564
(PARSABEDA)
|
3419005000NRG23Z200320232784389
|
20/03/2023
|
SAHNAJ PRAVIN
|
3419005WL204252
|
SAHNAJ PRAVIN
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
22/03/2023
|
|
S37274305
|
|
SAHNAJ PRAVIN
|
()
|
|
38
|
Dumri
|
JH-19-005-030-006/581
(PARSABEDA)
|
3419005000NRG23Z200320232784393
|
20/03/2023
|
JAILUN BIBI
|
3419005WL204252
|
JAILUN BIBI
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
22/03/2023
|
|
S37274305
|
|
JAILUN BIBI
|
()
|
|
39
|
Dumri
|
JH-19-005-030-006/787
(PARSABEDA)
|
3419005000NRG23Z200320232784503
|
20/03/2023
|
NAJBUN BIBI
|
3419005WL204255
|
NAJBUN BIBI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
22/03/2023
|
|
S37274305
|
|
NAJBUN BIBI
|
()
|
|
40
|
Dumri
|
JH-19-005-030-007/150
(PARSABEDA)
|
3419005000NRG23Z200320232777857
|
20/03/2023
|
MANWA DEVI
|
3419005WL203840
|
MANWA DEVI
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
22/03/2023
|
|
S37274305
|
|
MANWA DEVI
|
()
|
|
41
|
Dumri
|
JH-19-005-030-007/492
(PARSABEDA)
|
3419005000NRG23Z200320232784293
|
20/03/2023
|
Kailash Mahto
|
3419005WL204250
|
Kailash Mahto
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
22/03/2023
|
|
S37274305
|
|
Kailash Mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8370
|
8370
|
|
|
|
|
|
|
|
|
42
|
Dumri
|
JH-19-005-030-001/124
(PARSABEDA)
|
3419005000NRG23Z200320232784755
|
20/03/2023
|
HARISH KUMAR
|
3419005WL204262
|
HARISH KUMAR
|
00415
|
SBIN0012546
|
351
|
351
|
Processed
|
22/03/2023
|
|
S37274305
|
|
HARISH KUMAR
|
()
|
|
43
|
Dumri
|
JH-19-005-030-006/179
(PARSABEDA)
|
3419005000NRG23Z200320232784497
|
20/03/2023
|
BABULI MIYA
|
3419005WL204255
|
BABULI MIYA
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
22/03/2023
|
|
S37274305
|
|
BABULI MIYA
|
()
|
|
44
|
Dumri
|
JH-19-005-030-006/856
(PARSABEDA)
|
3419005000NRG23Z200320232784932
|
20/03/2023
|
MD GULAM AHMAD RAZA
|
3419005WL204272
|
MD GULAM AHMAD RAZA
|
00415
|
SBIN0012546
|
297
|
297
|
Processed
|
22/03/2023
|
|
S37274305
|
|
MD GULAM AHMAD RAZA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
45
|
Dumri
|
JH-19-005-030-004/648
(PARSABEDA)
|
3419005000NRG23Z200320232784222
|
20/03/2023
|
DHARMENDRA KUMAR
|
3419005WL204248
|
DHARMENDRA KUMAR
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
22/03/2023
|
|
S37274305
|
|
DHARMENDRA KUMAR
|
()
|
|
46
|
Dumri
|
JH-19-005-030-004/649
(PARSABEDA)
|
3419005000NRG23Z200320232784223
|
20/03/2023
|
JITENDRA KUMAR
|
3419005WL204248
|
JITENDRA KUMAR
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
22/03/2023
|
|
S37274305
|
|
JITENDRA KUMAR
|
()
|
|
47
|
Dumri
|
JH-19-005-030-006/228
(PARSABEDA)
|
3419005000NRG23Z200320232784688
|
20/03/2023
|
HALIMA KHATUN
|
3419005WL204259
|
HALIMA KHATUN
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
22/03/2023
|
|
S37274305
|
|
HALIMA KHATUN
|
()
|
|
48
|
Dumri
|
JH-19-005-030-007/498
(PARSABEDA)
|
3419005000NRG23Z200320232784860
|
20/03/2023
|
Dhano Devi
|
3419005WL204270
|
Dhano Devi
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
22/03/2023
|
|
S37274305
|
|
Dhano Devi
|
()
|
|
49
|
Dumri
|
JH-19-005-030-007/504
(PARSABEDA)
|
3419005000NRG23Z200320232785006
|
20/03/2023
|
Panva Devi
|
3419005WL204282
|
Panva Devi
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
22/03/2023
|
|
S37274305
|
|
Panva Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
50
|
Dumri
|
JH-19-005-030-007/495
(PARSABEDA)
|
3419005000NRG23Z200320232784295
|
20/03/2023
|
Lalmohan Mahto
|
3419005WL204250
|
Lalmohan Mahto
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
22/03/2023
|
|
S37274305
|
|
Lalmohan Mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17361
|
17361
|
|
|
|
|
|
|
|