|
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-19-005-022-006/65
(KHUDISAR)
|
3419005000NRG23230220232520891
|
23/02/2023
|
SUGDEO DAS
|
3419005WL186668
|
SUGDEO DAS
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2798781639
|
|
Mr. SUKHDEV DAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-022-005/1-A
(KHUDISAR)
|
3419005000NRG23230220232520889
|
23/02/2023
|
BHUNESHWAR DAS
|
3419005WL186668
|
BHUNESHWAR DAS
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2798781641
|
|
BHUNESHWER DAS
|
BANK OF INDIA(508505)
|
|
3
|
Dumri
|
JH-19-005-022-005/1-A
(KHUDISAR)
|
3419005000NRG23230220232520890
|
23/02/2023
|
SOMRI DEVI
|
3419005WL186668
|
SOMRI DEVI
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2798781646
|
|
SOMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Dumri
|
JH-19-005-022-006/191
(KHUDISAR)
|
3419005000NRG23230220232520904
|
23/02/2023
|
BASANTI DEVI
|
3419005WL186671
|
BASANTI DEVI
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2798781642
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Dumri
|
JH-19-005-022-006/205
(KHUDISAR)
|
3419005000NRG23230220232520899
|
23/02/2023
|
SURENDRA YADAV
|
3419005WL186669
|
SURENDRA YADAV
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2798781640
|
|
Mr. SURENDRA YADAV
|
INDIAN BANK(607105)
|
|
6
|
Dumri
|
JH-19-005-022-006/235
(KHUDISAR)
|
3419005000NRG23230220232520919
|
23/02/2023
|
BODH LAL MAHTO
|
3419005WL186672
|
BODH LAL MAHTO
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2798781636
|
|
BODH LAL MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
Dumri
|
JH-19-005-022-006/237
(KHUDISAR)
|
3419005000NRG23230220232520905
|
23/02/2023
|
REWA MAHTO
|
3419005WL186671
|
REWA MAHTO
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2798781651
|
|
REWA MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
Dumri
|
JH-19-005-022-006/237
(KHUDISAR)
|
3419005000NRG23230220232520906
|
23/02/2023
|
SUNITA DEVI
|
3419005WL186671
|
SUNITA DEVI
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2798781661
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Dumri
|
JH-19-005-022-006/240
(KHUDISAR)
|
3419005000NRG23230220232520920
|
23/02/2023
|
GANGADHAR KUMAR VERMA
|
3419005WL186672
|
GANGADHAR KUMAR VERMA
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2798781644
|
|
GANGADHAR KUMAR VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Dumri
|
JH-19-005-022-006/241
(KHUDISAR)
|
3419005000NRG23230220232520921
|
23/02/2023
|
KIRAN DEVI
|
3419005WL186672
|
KIRAN DEVI
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2798781650
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Dumri
|
JH-19-005-022-006/242
(KHUDISAR)
|
3419005000NRG23230220232520922
|
23/02/2023
|
TEJNI DEVI
|
3419005WL186672
|
TEJNI DEVI
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798781660
|
|
TEJNI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Dumri
|
JH-19-005-022-006/289
(KHUDISAR)
|
3419005000NRG23230220232520908
|
23/02/2023
|
FUDANI DEVI
|
3419005WL186671
|
FUDANI DEVI
|
00048
|
BKID0004833
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798781647
|
|
FUDANI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
Dumri
|
JH-19-005-022-006/339
(KHUDISAR)
|
3419005000NRG23230220232520909
|
23/02/2023
|
SUNITA DEVI
|
3419005WL186671
|
SUNITA DEVI
|
00048
|
BKID0004833
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798781645
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
Dumri
|
JH-19-005-022-006/352
(KHUDISAR)
|
3419005000NRG23230220232520933
|
23/02/2023
|
REKHA KUMARI
|
3419005WL186673
|
REKHA KUMARI
|
00048
|
BKID0004833
|
1470
|
1470
|
Processed
|
27/06/2023
|
|
2798781655
|
|
Rekha Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
Dumri
|
JH-19-005-022-006/4-A
(KHUDISAR)
|
3419005000NRG23230220232520934
|
23/02/2023
|
FAGUNI DEVI
|
3419005WL186673
|
FAGUNI DEVI
|
00048
|
BKID0004833
|
1470
|
1470
|
Processed
|
27/06/2023
|
|
2798781648
|
|
FAGUNI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
Dumri
|
JH-19-005-022-006/574
(KHUDISAR)
|
3419005022NRG23230220232515450
|
23/02/2023
|
TIPNI DEVI
|
3419005022WL186255
|
TIPNI DEVI
|
00048
|
BKID0004833
|
1470
|
1470
|
Processed
|
27/06/2023
|
|
2798781656
|
|
TIPNI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
Dumri
|
JH-19-005-022-006/660
(KHUDISAR)
|
3419005022NRG23230220232515452
|
23/02/2023
|
Bikash Kumar Verma
|
3419005022WL186255
|
Bikash Kumar Verma
|
00048
|
BKID0004833
|
1470
|
1470
|
Processed
|
27/06/2023
|
|
2798781643
|
|
VIKASH KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
18
|
Dumri
|
JH-19-005-022-006/690
(KHUDISAR)
|
3419005022NRG23230220232515453
|
23/02/2023
|
Chanchala Kumari
|
3419005022WL186255
|
Chanchala Kumari
|
00048
|
BKID0004833
|
1470
|
1470
|
Processed
|
27/06/2023
|
|
2798781649
|
|
CHANCHALA KUMARI
|
BANK OF INDIA(508505)
|
|
19
|
Dumri
|
JH-19-005-022-006/752
(KHUDISAR)
|
3419005000NRG23230220232520923
|
23/02/2023
|
sachin kumar
|
3419005WL186672
|
sachin kumar
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2798781657
|
|
SACHIN KUMAR
|
BANK OF INDIA(508505)
|
|
20
|
Dumri
|
JH-19-005-022-006/753
(KHUDISAR)
|
3419005000NRG23230220232520924
|
23/02/2023
|
mukesh kumar verma
|
3419005WL186672
|
mukesh kumar verma
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2798781652
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Dumri
|
JH-19-005-022-006/774
(KHUDISAR)
|
3419005000NRG23230220232520925
|
23/02/2023
|
RITA DEVI
|
3419005WL186672
|
RITA DEVI
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2798781658
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
Dumri
|
JH-19-005-022-006/78-A
(KHUDISAR)
|
3419005000NRG23230220232520910
|
23/02/2023
|
PEMIYA DEVI
|
3419005WL186671
|
PEMIYA DEVI
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2798781662
|
|
PEMIYA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
Dumri
|
JH-19-005-022-007/205
(KHUDISAR)
|
3419005000NRG23230220232518106
|
23/02/2023
|
SONI DEVI
|
3419005WL186438
|
SONI DEVI
|
00048
|
BKID0004833
|
2730
|
2730
|
Processed
|
27/06/2023
|
|
2798781654
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
Dumri
|
JH-19-005-022-007/208
(KHUDISAR)
|
3419005000NRG23230220232518108
|
23/02/2023
|
MANJU DEVI
|
3419005WL186438
|
MANJU DEVI
|
00048
|
BKID0004833
|
2730
|
2730
|
Processed
|
27/06/2023
|
|
2798781663
|
|
Mrs. MANJU DEVI
|
INDIAN BANK(607105)
|
|
25
|
Dumri
|
JH-19-005-022-007/209
(KHUDISAR)
|
3419005000NRG23230220232518109
|
23/02/2023
|
FULAWA DEVI
|
3419005WL186438
|
FULAWA DEVI
|
00048
|
BKID0004833
|
2730
|
2730
|
Processed
|
27/06/2023
|
|
2798781653
|
|
FULAWA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
Dumri
|
JH-19-005-022-007/71
(KHUDISAR)
|
3419005000NRG23230220232520901
|
23/02/2023
|
LAKHIYA DEVI
|
3419005WL186670
|
LAKHIYA DEVI
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2798781659
|
|
LAKHIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55860
|
55860
|
|
|
|
|
|
|
|
|
27
|
Dumri
|
JH-19-005-022-007/201
(KHUDISAR)
|
3419005000NRG23230220232520893
|
23/02/2023
|
RADHE SINGH
|
3419005WL186668
|
RADHE SINGH
|
00048
|
BKID0005254
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2798781669
|
|
RADHA RAMAN SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
28
|
Dumri
|
JH-19-005-022-006/101
(KHUDISAR)
|
3419005000NRG23230220232520903
|
23/02/2023
|
KHIRIYA DEVI
|
3419005WL186671
|
KHIRIYA DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2798781664
|
|
Mrs. KHIRIYA DEVI
|
INDIAN BANK(607105)
|
|
29
|
Dumri
|
JH-19-005-022-006/253
(KHUDISAR)
|
3419005000NRG23230220232520907
|
23/02/2023
|
PRAVEEN KUMAR VERMA
|
3419005WL186671
|
PRAVEEN KUMAR VERMA
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2798781672
|
|
MR PRAVEEN KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Dumri
|
JH-19-005-022-006/575
(KHUDISAR)
|
3419005000NRG23230220232520935
|
23/02/2023
|
SONIYA DEVI
|
3419005WL186673
|
SONIYA DEVI
|
00176
|
IDIB000K709
|
1470
|
1470
|
Processed
|
27/06/2023
|
|
2798781666
|
|
SONIYA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
Dumri
|
JH-19-005-022-006/576
(KHUDISAR)
|
3419005022NRG23230220232515451
|
23/02/2023
|
AASHA KUMARI
|
3419005022WL186255
|
AASHA KUMARI
|
00176
|
IDIB000K709
|
1470
|
1470
|
Processed
|
27/06/2023
|
|
2798781667
|
|
AASHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
Dumri
|
JH-19-005-022-006/65
(KHUDISAR)
|
3419005000NRG23230220232520892
|
23/02/2023
|
SUDAMA DEVI
|
3419005WL186668
|
SUDAMA DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2798781665
|
|
Mrs. SUDAMA DEVI
|
INDIAN BANK(607105)
|
|
33
|
Dumri
|
JH-19-005-022-007/162
(KHUDISAR)
|
3419005000NRG23230220232518104
|
23/02/2023
|
BAHAMUNI DEVI
|
3419005WL186438
|
BAHAMUNI DEVI
|
00176
|
IDIB000K709
|
2730
|
2730
|
Processed
|
27/06/2023
|
|
2798781670
|
|
BAHAMUNI DEVI
|
BANK OF INDIA(508505)
|
|
34
|
Dumri
|
JH-19-005-022-007/165
(KHUDISAR)
|
3419005000NRG23230220232518105
|
23/02/2023
|
BADAKI DEVI
|
3419005WL186438
|
BADAKI DEVI
|
00176
|
IDIB000K709
|
2730
|
2730
|
Processed
|
27/06/2023
|
|
2798781671
|
|
Mrs. BADAKI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
35
|
Dumri
|
JH-19-005-022-007/129
(KHUDISAR)
|
3419005000NRG23230220232518103
|
23/02/2023
|
JAGDISH SINGH
|
3419005WL186438
|
JAGDISH SINGH
|
00468
|
UBIN0530069
|
2730
|
2730
|
Processed
|
27/06/2023
|
|
2798781638
|
|
JAGDISH SINGH SO PURAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
36
|
Dumri
|
JH-19-005-022-006/564
(KHUDISAR)
|
3419005022NRG23230220232515449
|
23/02/2023
|
SANJAY VERMA
|
3419005022WL186255
|
SANJAY VERMA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
27/06/2023
|
|
2798781668
|
|
SANJAY VERMA
|
BANK OF INDIA(508505)
|
|
37
|
Dumri
|
JH-19-005-022-007/206
(KHUDISAR)
|
3419005000NRG23230220232518107
|
23/02/2023
|
KALWA DEVI
|
3419005WL186438
|
KALWA DEVI
|
00695
|
SBIN0RRVCGB
|
2730
|
2730
|
Processed
|
27/06/2023
|
|
2798781637
|
|
Mr. KALWA DEVI W/O MR BRIHASPAT MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83790
|
83790
|
|
|
|
|
|
|
|