|
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-19-005-034-005/2
(SASARAKHO)
|
3419005000NRG23070920220884378
|
07/09/2022
|
MOS SAVIYA
|
3419005WL066578
|
MOS SAVIYA
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741012208
|
|
Mrs. Masomat Sabeeya
|
INDIAN BANK(607105)
|
|
2
|
Dumri
|
JH-19-005-034-005/64
(SASARAKHO)
|
3419005000NRG23070920220883536
|
07/09/2022
|
PRADIP THAKUR
|
3419005WL066518
|
PRADIP THAKUR
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741012220
|
|
Mr. Pradip Thakur
|
INDIAN BANK(607105)
|
|
3
|
Dumri
|
JH-19-005-034-010/13
(SASARAKHO)
|
3419005000NRG23070920220883408
|
07/09/2022
|
SURESH PANDIT
|
3419005WL066514
|
SURESH PANDIT
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4741012216
|
|
Mr. SURESH PANDIT
|
INDIAN BANK(607105)
|
|
4
|
Dumri
|
JH-19-005-034-010/16
(SASARAKHO)
|
3419005000NRG23070920220883412
|
07/09/2022
|
HULO PANDIT
|
3419005WL066514
|
HULO PANDIT
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4741012209
|
|
HULO PANDIT
|
BANK OF INDIA(508505)
|
|
5
|
Dumri
|
JH-19-005-034-011/141
(SASARAKHO)
|
3419005000NRG23070920220883909
|
07/09/2022
|
AJAY KUMAR VERMA
|
3419005WL066544
|
AJAY KUMAR VERMA
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741012217
|
|
AJAY KUMAR VERMA S/O-BHOLA MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
Dumri
|
JH-19-005-034-011/142
(SASARAKHO)
|
3419005000NRG23070920220883910
|
07/09/2022
|
SARITA DEVI
|
3419005WL066544
|
SARITA DEVI
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741012218
|
|
SARITA DEVI.....
|
BANK OF INDIA(508505)
|
|
7
|
Dumri
|
JH-19-005-034-011/53
(SASARAKHO)
|
3419005000NRG23070920220883993
|
07/09/2022
|
DROPTI DEVI
|
3419005WL066547
|
DROPTI DEVI
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741012211
|
|
Mrs. Dropati Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
8
|
Dumri
|
JH-19-005-034-006/200
(SASARAKHO)
|
3419005000NRG23070920220883599
|
07/09/2022
|
KUMARI PRIYA
|
3419005WL066521
|
KUMARI PRIYA
|
00048
|
BKID0004805
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741012212
|
|
Mrs. Priya Devi
|
INDIAN BANK(607105)
|
|
9
|
Dumri
|
JH-19-005-034-011/252
(SASARAKHO)
|
3419005000NRG23070920220883970
|
07/09/2022
|
JITAN MANDAL
|
3419005WL066547
|
JITAN MANDAL
|
00048
|
BKID0004805
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741012222
|
|
JITAN MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
10
|
Dumri
|
JH-19-005-034-005/92
(SASARAKHO)
|
3419005000NRG23070920220883537
|
07/09/2022
|
PINKI DEVI
|
3419005WL066518
|
PINKI DEVI
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741012224
|
|
Mrs. Pinki Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
11
|
Dumri
|
JH-19-005-034-005/65
(SASARAKHO)
|
3419005000NRG23070920220884381
|
07/09/2022
|
JITENDRA RAJAK
|
3419005WL066578
|
JITENDRA RAJAK
|
00048
|
BKID0005251
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741012225
|
|
JITENDRA RAJAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
12
|
Dumri
|
JH-19-005-034-005/67
(SASARAKHO)
|
3419005000NRG23070920220884382
|
07/09/2022
|
KHIRIYA DEVI
|
3419005WL066578
|
KHIRIYA DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741012236
|
|
KHIRWA DEVI W/O LATE GHAMANDI DAS
|
UNION BANK OF INDIA(508500)
|
|
13
|
Dumri
|
JH-19-005-034-005/75
(SASARAKHO)
|
3419005000NRG23070920220884383
|
07/09/2022
|
SAHODARI MASOMAT
|
3419005WL066578
|
SAHODARI MASOMAT
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741012227
|
|
SAHODRI MASOMAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dumri
|
JH-19-005-034-006/213
(SASARAKHO)
|
3419005000NRG23070920220883539
|
07/09/2022
|
PODINA DEVI
|
3419005WL066518
|
PODINA DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741012230
|
|
Mrs. PODINA . DEVI
|
INDIAN BANK(607105)
|
|
15
|
Dumri
|
JH-19-005-034-006/220
(SASARAKHO)
|
3419005000NRG23070920220883540
|
07/09/2022
|
YASHODA DEVI
|
3419005WL066518
|
YASHODA DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741012228
|
|
Mrs. Yashoda Devi
|
INDIAN BANK(607105)
|
|
16
|
Dumri
|
JH-19-005-034-006/229
(SASARAKHO)
|
3419005000NRG23070920220883541
|
07/09/2022
|
PACHIYA DEVI
|
3419005WL066518
|
PACHIYA DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741012229
|
|
Mrs. Pachiya Devi
|
INDIAN BANK(607105)
|
|
17
|
Dumri
|
JH-19-005-034-006/241
(SASARAKHO)
|
3419005000NRG23070920220883542
|
07/09/2022
|
KANCHAN KUMARI
|
3419005WL066518
|
KANCHAN KUMARI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741012231
|
|
Ms. Kanchan Kumari
|
INDIAN BANK(607105)
|
|
18
|
Dumri
|
JH-19-005-034-006/255
(SASARAKHO)
|
3419005000NRG23070920220883543
|
07/09/2022
|
MINA DEVI
|
3419005WL066518
|
MINA DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741012232
|
|
Mrs. MINA . DEVI
|
INDIAN BANK(607105)
|
|
19
|
Dumri
|
JH-19-005-034-011/157
(SASARAKHO)
|
3419005000NRG23070920220883966
|
07/09/2022
|
SAVITRI DEVI
|
3419005WL066547
|
SAVITRI DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741012226
|
|
Mrs. Savitri Devi
|
INDIAN BANK(607105)
|
|
20
|
Dumri
|
JH-19-005-034-011/255
(SASARAKHO)
|
3419005000NRG23070920220883971
|
07/09/2022
|
PUJA DEVI
|
3419005WL066547
|
PUJA DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741012233
|
|
Mrs. Puja Devi
|
INDIAN BANK(607105)
|
|
21
|
Dumri
|
JH-19-005-034-011/256
(SASARAKHO)
|
3419005000NRG23070920220883972
|
07/09/2022
|
KHUSHBOO DEVI
|
3419005WL066547
|
KHUSHBOO DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741012234
|
|
Mrs. Khushboo Devi
|
INDIAN BANK(607105)
|
|
22
|
Dumri
|
JH-19-005-034-011/262
(SASARAKHO)
|
3419005000NRG23070920220883973
|
07/09/2022
|
ASHA DEVI
|
3419005WL066547
|
ASHA DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741012235
|
|
Mrs. Aasha Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
23
|
Dumri
|
JH-19-005-034-006/13
(SASARAKHO)
|
3419005000NRG23070920220883538
|
07/09/2022
|
HIRAMAN KOLH
|
3419005WL066518
|
HIRAMAN KOLH
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741012202
|
|
Mr. HIRAMAN KOLE
|
INDIAN BANK(607105)
|
|
24
|
Dumri
|
JH-19-005-034-006/280
(SASARAKHO)
|
3419005000NRG23070920220883602
|
07/09/2022
|
YASHODA DEVI
|
3419005WL066521
|
YASHODA DEVI
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741012201
|
|
Ms. JASODHA DEVI
|
INDIAN BANK(607105)
|
|
25
|
Dumri
|
JH-19-005-034-006/45
(SASARAKHO)
|
3419005000NRG23070920220883604
|
07/09/2022
|
ASHOK MANDAL
|
3419005WL066521
|
ASHOK MANDAL
|
00176
|
IDIB000S776
|
1260
|
1260
|
Rejected
|
16/09/2022
|
|
4741012203
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
26
|
Dumri
|
JH-19-005-034-010/21
(SASARAKHO)
|
3419005000NRG23070920220883414
|
07/09/2022
|
OM PD. KUMHAR
|
3419005WL066514
|
OM PD. KUMHAR
|
00415
|
SBIN0003011
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4741012204
|
|
MR OM PRAKASH KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Dumri
|
JH-19-005-034-010/45
(SASARAKHO)
|
3419005000NRG23070920220883416
|
07/09/2022
|
CHANDRAWATI DEVI
|
3419005WL066514
|
CHANDRAWATI DEVI
|
00415
|
SBIN0003011
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4741012214
|
|
MRS CHANDRAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Dumri
|
JH-19-005-034-010/79
(SASARAKHO)
|
3419005000NRG23070920220883418
|
07/09/2022
|
DEVANTI DEVI
|
3419005WL066514
|
DEVANTI DEVI
|
00415
|
SBIN0003011
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4741012215
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
29
|
Dumri
|
JH-19-005-034-006/268
(SASARAKHO)
|
3419005000NRG23070920220883601
|
07/09/2022
|
HEMANTI DEVI
|
3419005WL066521
|
HEMANTI DEVI
|
00415
|
SBIN0008143
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741012200
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
30
|
Dumri
|
JH-19-005-034-005/34
(SASARAKHO)
|
3419005000NRG23070920220884379
|
07/09/2022
|
SITARAM KUMAR
|
3419005WL066578
|
SITARAM KUMAR
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741012221
|
|
SITARAM KUMAR
|
BANK OF INDIA(508505)
|
|
31
|
Dumri
|
JH-19-005-034-005/78
(SASARAKHO)
|
3419005000NRG23070920220884384
|
07/09/2022
|
SUDAMA DAS
|
3419005WL066578
|
SUDAMA DAS
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741012206
|
|
MR SUDAMA DAS
|
STATE BANK OF INDIA(508548)
|
|
32
|
Dumri
|
JH-19-005-034-006/25
(SASARAKHO)
|
3419005000NRG23070920220883600
|
07/09/2022
|
VIRENDRA MANDAL
|
3419005WL066521
|
VIRENDRA MANDAL
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741012207
|
|
MR VIRENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
Dumri
|
JH-19-005-034-006/83
(SASARAKHO)
|
3419005000NRG23070920220883552
|
07/09/2022
|
PHULMATI DEVI
|
3419005WL066518
|
PHULMATI DEVI
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741012210
|
|
Mrs. Fulmati Devi
|
INDIAN BANK(607105)
|
|
34
|
Dumri
|
JH-19-005-034-010/44
(SASARAKHO)
|
3419005000NRG23070920220883415
|
07/09/2022
|
SITA DEVI
|
3419005WL066514
|
SITA DEVI
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4741012205
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Dumri
|
JH-19-005-034-010/46
(SASARAKHO)
|
3419005000NRG23070920220883417
|
07/09/2022
|
MUNIYA DEVI
|
3419005WL066514
|
MUNIYA DEVI
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4741012213
|
|
Mrs. Rukmani Devi
|
INDIAN BANK(607105)
|
|
36
|
Dumri
|
JH-19-005-034-011/148
(SASARAKHO)
|
3419005000NRG23070920220883965
|
07/09/2022
|
LILAWATI DEVI
|
3419005WL066547
|
LILAWATI DEVI
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741012223
|
|
MRS LILAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Dumri
|
JH-19-005-034-011/160
(SASARAKHO)
|
3419005000NRG23070920220883911
|
07/09/2022
|
ANUP DEVI
|
3419005WL066544
|
ANUP DEVI
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741012219
|
|
ANUP DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55440
|
55440
|
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