|
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-19-005-013-001/460
(DUMARCHUTIYO)
|
3419005000NRG23Z100120232085934
|
10/01/2023
|
RAJIYA KHATUN
|
3419005WL152901
|
RAJIYA KHATUN
|
00415
|
SBIN0008140
|
324
|
324
|
Processed
|
11/01/2023
|
|
S93577312
|
|
MRS RAJIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dumri
|
JH-19-005-013-001/487
(DUMARCHUTIYO)
|
3419005000NRG23Z100120232093049
|
10/01/2023
|
SALMA KHATUN
|
3419005WL153307
|
SALMA KHATUN
|
00415
|
SBIN0008140
|
324
|
324
|
Processed
|
11/01/2023
|
|
S93577312
|
|
MRS SALMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dumri
|
JH-19-005-013-001/543
(DUMARCHUTIYO)
|
3419005000NRG23Z100120232093070
|
10/01/2023
|
FUL BIBI
|
3419005WL153310
|
FUL BIBI
|
00415
|
SBIN0008140
|
324
|
324
|
Processed
|
11/01/2023
|
|
S93577312
|
|
MRS PHUL BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dumri
|
JH-19-005-013-001/629
(DUMARCHUTIYO)
|
3419005000NRG23Z100120232093074
|
10/01/2023
|
OLIMAN KHATOON
|
3419005WL153310
|
OLIMAN KHATOON
|
00415
|
SBIN0008140
|
324
|
324
|
Processed
|
11/01/2023
|
|
S93577312
|
|
MRS OLIMAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dumri
|
JH-19-005-013-002/119
(DUMARCHUTIYO)
|
3419005000NRG23Z100120232093091
|
10/01/2023
|
Surendra yadav
|
3419005WL153312
|
Surendra yadav
|
00415
|
SBIN0008140
|
324
|
324
|
Processed
|
11/01/2023
|
|
S93577312
|
|
MR SURENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dumri
|
JH-19-005-013-002/315
(DUMARCHUTIYO)
|
3419005000NRG23Z100120232093096
|
10/01/2023
|
SARITA DEVI
|
3419005WL153312
|
SARITA DEVI
|
00415
|
SBIN0008140
|
324
|
324
|
Processed
|
11/01/2023
|
|
S93577312
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dumri
|
JH-19-005-013-003/64
(DUMARCHUTIYO)
|
3419005000NRG23Z100120232093101
|
10/01/2023
|
BAHADUR SINGH
|
3419005WL153312
|
BAHADUR SINGH
|
00415
|
SBIN0008140
|
324
|
324
|
Processed
|
11/01/2023
|
|
S93577312
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
8
|
Dumri
|
JH-19-005-013-001/110
(DUMARCHUTIYO)
|
3419005000NRG23Z100120232093047
|
10/01/2023
|
Jainab Bibi
|
3419005WL153307
|
Jainab Bibi
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
11/01/2023
|
|
S93577312
|
|
MRS JAINAB BIBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dumri
|
JH-19-005-013-001/276
(DUMARCHUTIYO)
|
3419005000NRG23Z100120232085933
|
10/01/2023
|
JARINA KHATOON
|
3419005WL152901
|
JARINA KHATOON
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
11/01/2023
|
|
S93577312
|
|
MRS JARINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dumri
|
JH-19-005-013-001/402
(DUMARCHUTIYO)
|
3419005000NRG23Z100120232093048
|
10/01/2023
|
Naziran khatun
|
3419005WL153307
|
Naziran khatun
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
11/01/2023
|
|
S93577312
|
|
MRS NAZIRAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dumri
|
JH-19-005-013-001/50
(DUMARCHUTIYO)
|
3419005000NRG23Z100120232093050
|
10/01/2023
|
SAKILA BIBI
|
3419005WL153307
|
SAKILA BIBI
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
11/01/2023
|
|
S93577312
|
|
MRS SAKILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dumri
|
JH-19-005-013-001/504
(DUMARCHUTIYO)
|
3419005000NRG23Z100120232085935
|
10/01/2023
|
KHATIJA KHATUN
|
3419005WL152901
|
KHATIJA KHATUN
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
11/01/2023
|
|
S93577312
|
|
MRS KHATIJA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dumri
|
JH-19-005-013-001/559
(DUMARCHUTIYO)
|
3419005000NRG23Z100120232093051
|
10/01/2023
|
SALMA KHATUN
|
3419005WL153307
|
SALMA KHATUN
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
11/01/2023
|
|
S93577312
|
|
MR KHURSHID ALAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dumri
|
JH-19-005-013-001/612
(DUMARCHUTIYO)
|
3419005000NRG23Z100120232093104
|
10/01/2023
|
HASINA BIBI
|
3419005WL153313
|
HASINA BIBI
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
11/01/2023
|
|
S93577312
|
|
MS HASINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dumri
|
JH-19-005-013-001/616
(DUMARCHUTIYO)
|
3419005000NRG23Z100120232093052
|
10/01/2023
|
JAHIRUN NISHA
|
3419005WL153307
|
JAHIRUN NISHA
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
11/01/2023
|
|
S93577312
|
|
MRS JAHIRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dumri
|
JH-19-005-013-001/625
(DUMARCHUTIYO)
|
3419005000NRG23Z100120232093071
|
10/01/2023
|
JEERA BIBI
|
3419005WL153310
|
JEERA BIBI
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
11/01/2023
|
|
S93577312
|
|
MRS JEERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Dumri
|
JH-19-005-013-001/626
(DUMARCHUTIYO)
|
3419005000NRG23Z100120232093072
|
10/01/2023
|
JAMILA BIBI
|
3419005WL153310
|
JAMILA BIBI
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
11/01/2023
|
|
S93577312
|
|
MRS JAMILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Dumri
|
JH-19-005-013-001/628
(DUMARCHUTIYO)
|
3419005000NRG23Z100120232085936
|
10/01/2023
|
SAJADA KHATUN
|
3419005WL152901
|
SAJADA KHATUN
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
11/01/2023
|
|
S93577312
|
|
MS SAJADA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Dumri
|
JH-19-005-013-001/764
(DUMARCHUTIYO)
|
3419005000NRG23Z100120232085937
|
10/01/2023
|
KITABUN BIBI
|
3419005WL152901
|
KITABUN BIBI
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
11/01/2023
|
|
S93577312
|
|
MRS KITABUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Dumri
|
JH-19-005-013-002/199
(DUMARCHUTIYO)
|
3419005000NRG23Z100120232093092
|
10/01/2023
|
Chinta Devi
|
3419005WL153312
|
Chinta Devi
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
11/01/2023
|
|
S93577312
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Dumri
|
JH-19-005-013-002/206
(DUMARCHUTIYO)
|
3419005000NRG23Z100120232093093
|
10/01/2023
|
SERAJUN KHATUN
|
3419005WL153312
|
SERAJUN KHATUN
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
11/01/2023
|
|
S93577312
|
|
MS SERAJUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Dumri
|
JH-19-005-013-002/208
(DUMARCHUTIYO)
|
3419005000NRG23Z100120232093094
|
10/01/2023
|
KHIRODHAR KUMAR SHARMA
|
3419005WL153312
|
KHIRODHAR KUMAR SHARMA
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
11/01/2023
|
|
S93577312
|
|
MR KHIRODHAR KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Dumri
|
JH-19-005-013-002/314
(DUMARCHUTIYO)
|
3419005000NRG23Z100120232093095
|
10/01/2023
|
MOHAN SHARMA
|
3419005WL153312
|
MOHAN SHARMA
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
11/01/2023
|
|
S93577312
|
|
MOHAN SHARMA
|
BANK OF INDIA(508505)
|
|
24
|
Dumri
|
JH-19-005-013-003/48
(DUMARCHUTIYO)
|
3419005000NRG23Z100120232093100
|
10/01/2023
|
BHIM SINGH
|
3419005WL153312
|
BHIM SINGH
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
11/01/2023
|
|
S93577312
|
|
MR BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Dumri
|
JH-19-005-013-003/67
(DUMARCHUTIYO)
|
3419005000NRG23Z100120232093102
|
10/01/2023
|
GITA DEVI
|
3419005WL153312
|
GITA DEVI
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
11/01/2023
|
|
S93577312
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
26
|
Dumri
|
JH-19-005-013-003/167
(DUMARCHUTIYO)
|
3419005000NRG23Z100120232093099
|
10/01/2023
|
SARASWATI DEVI
|
3419005WL153312
|
SARASWATI DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
11/01/2023
|
|
S93577312
|
|
Ms. SARASWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8424
|
8424
|
|
|
|
|
|
|
|