|
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-19-005-036-003/666
(TENGRA KHURD)
|
3419005036NRG23050320232618927
|
06/03/2023
|
LAKHIRAM MANJHI
|
3419005036WL193633
|
LAKHIRAM MANJHI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061280836
|
|
LAKHIRAM MANJHI S/O-SOMRA MANJHI
|
BANK OF INDIA(508505)
|
|
2
|
Dumri
|
JH-19-005-036-003/791
(TENGRA KHURD)
|
3419005036NRG23050320232618928
|
06/03/2023
|
BALESHWAR BESRA
|
3419005036WL193633
|
BALESHWAR BESRA
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061280837
|
|
MR BALESWAR BESRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
3
|
Dumri
|
JH-19-005-036-006/988
(TENGRA KHURD)
|
3419005036NRG23050320232619038
|
06/03/2023
|
ASMA KHATUN
|
3419005036WL193640
|
ASMA KHATUN
|
00048
|
BKID0004846
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061280838
|
|
ASMA KHATOON.
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
Dumri
|
JH-19-005-036-006/761
(TENGRA KHURD)
|
3419005036NRG23050320232618968
|
06/03/2023
|
JAYANTI DEVI
|
3419005036WL193636
|
JAYANTI DEVI
|
00354
|
PUNB0114200
|
2100
|
2100
|
Processed
|
24/03/2023
|
|
0061280807
|
|
JAYANTI DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dumri
|
JH-19-005-036-006/969
(TENGRA KHURD)
|
3419005036NRG23050320232618975
|
06/03/2023
|
ISHWAR MAHTO
|
3419005036WL193636
|
ISHWAR MAHTO
|
00354
|
PUNB0114200
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061280810
|
|
ISHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Dumri
|
JH-19-005-036-006/969
(TENGRA KHURD)
|
3419005036NRG23050320232618976
|
06/03/2023
|
SHANTI DEVI
|
3419005036WL193636
|
SHANTI DEVI
|
00354
|
PUNB0114200
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061280809
|
|
MR ISHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dumri
|
JH-19-005-036-006/993
(TENGRA KHURD)
|
3419005036NRG23050320232619043
|
06/03/2023
|
MEMUN KHATUN
|
3419005036WL193640
|
MEMUN KHATUN
|
00354
|
PUNB0114200
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061280808
|
|
MEMUN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
8
|
Dumri
|
JH-19-005-036-006/716-A
(TENGRA KHURD)
|
3419005036NRG23050320232618965
|
06/03/2023
|
KOUSHALIYA DEVI
|
3419005036WL193636
|
KOUSHALIYA DEVI
|
00415
|
SBIN0008140
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061280813
|
|
MRS KOUSHALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dumri
|
JH-19-005-036-006/743
(TENGRA KHURD)
|
3419005036NRG23050320232619035
|
06/03/2023
|
GAYASADUIN MIYA
|
3419005036WL193640
|
GAYASADUIN MIYA
|
00415
|
SBIN0008140
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061280811
|
|
GAYASUDIN MIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dumri
|
JH-19-005-036-006/874
(TENGRA KHURD)
|
3419005036NRG23050320232618973
|
06/03/2023
|
GANESHI DEVI
|
3419005036WL193636
|
GANESHI DEVI
|
00415
|
SBIN0008140
|
2100
|
2100
|
Processed
|
24/03/2023
|
|
0061280812
|
|
MRS MASOMAT GANESHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dumri
|
JH-19-005-036-006/995
(TENGRA KHURD)
|
3419005036NRG23050320232619045
|
06/03/2023
|
NURAISHA KHATOON
|
3419005036WL193640
|
NURAISHA KHATOON
|
00415
|
SBIN0008140
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061280833
|
|
MRS NURAISHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
12
|
Dumri
|
JH-19-005-036-003/488
(TENGRA KHURD)
|
3419005036NRG23050320232618923
|
06/03/2023
|
MUNI DEVI
|
3419005036WL193633
|
MUNI DEVI
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061280828
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dumri
|
JH-19-005-036-003/489
(TENGRA KHURD)
|
3419005036NRG23050320232618924
|
06/03/2023
|
FUL CHAND MURMU
|
3419005036WL193633
|
FUL CHAND MURMU
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061280817
|
|
MR FULCHAND MURMU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dumri
|
JH-19-005-036-003/522-A
(TENGRA KHURD)
|
3419005036NRG23050320232618925
|
06/03/2023
|
BASANTI DEVI
|
3419005036WL193633
|
BASANTI DEVI
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061280834
|
|
MR BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dumri
|
JH-19-005-036-003/522-A
(TENGRA KHURD)
|
3419005036NRG23050320232618926
|
06/03/2023
|
BINOD BESRA
|
3419005036WL193633
|
BINOD BESRA
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061280827
|
|
MR BINOD BESRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dumri
|
JH-19-005-036-003/806
(TENGRA KHURD)
|
3419005036NRG23050320232618929
|
06/03/2023
|
TALO KUMARI
|
3419005036WL193633
|
TALO KUMARI
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061280824
|
|
MS TALO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Dumri
|
JH-19-005-036-006/202
(TENGRA KHURD)
|
3419005036NRG23050320232619033
|
06/03/2023
|
KASIM ANSARI
|
3419005036WL193640
|
KASIM ANSARI
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061280816
|
|
MR KASIM ANSARIY
|
STATE BANK OF INDIA(508548)
|
|
18
|
Dumri
|
JH-19-005-036-006/212
(TENGRA KHURD)
|
3419005036NRG23050320232619034
|
06/03/2023
|
NASIMA KHATUN
|
3419005036WL193640
|
NASIMA KHATUN
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061280832
|
|
MRS NASIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
19
|
Dumri
|
JH-19-005-036-006/739
(TENGRA KHURD)
|
3419005036NRG23050320232618966
|
06/03/2023
|
SUNITA DEVI
|
3419005036WL193636
|
SUNITA DEVI
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061280818
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Dumri
|
JH-19-005-036-006/746
(TENGRA KHURD)
|
3419005036NRG23050320232619036
|
06/03/2023
|
LAILA BIBI
|
3419005036WL193640
|
LAILA BIBI
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061280821
|
|
MRS LAILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Dumri
|
JH-19-005-036-006/751
(TENGRA KHURD)
|
3419005036NRG23050320232619037
|
06/03/2023
|
TALIM ANSARI
|
3419005036WL193640
|
TALIM ANSARI
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061280814
|
|
MR TALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Dumri
|
JH-19-005-036-006/758
(TENGRA KHURD)
|
3419005036NRG23050320232618967
|
06/03/2023
|
ANIL KUMAR SAW
|
3419005036WL193636
|
ANIL KUMAR SAW
|
00415
|
SBIN0012546
|
840
|
840
|
Processed
|
24/03/2023
|
|
0061280820
|
|
MR ANIL KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
23
|
Dumri
|
JH-19-005-036-006/791
(TENGRA KHURD)
|
3419005036NRG23050320232618970
|
06/03/2023
|
RAKESH KUMAR TIWARI
|
3419005036WL193636
|
RAKESH KUMAR TIWARI
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061280822
|
|
MR RAKESH KUMAR TIWARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Dumri
|
JH-19-005-036-006/791
(TENGRA KHURD)
|
3419005036NRG23050320232618969
|
06/03/2023
|
SANIYA DEVI
|
3419005036WL193636
|
SANIYA DEVI
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061280835
|
|
SONIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Dumri
|
JH-19-005-036-006/795
(TENGRA KHURD)
|
3419005036NRG23050320232618971
|
06/03/2023
|
BASMATI DEVI
|
3419005036WL193636
|
BASMATI DEVI
|
00415
|
SBIN0012546
|
2100
|
2100
|
Processed
|
24/03/2023
|
|
0061280819
|
|
MRS BASMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Dumri
|
JH-19-005-036-006/796
(TENGRA KHURD)
|
3419005036NRG23050320232618972
|
06/03/2023
|
SALMA KHATOON
|
3419005036WL193636
|
SALMA KHATOON
|
00415
|
SBIN0012546
|
2100
|
2100
|
Processed
|
24/03/2023
|
|
0061280823
|
|
MS SALMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
27
|
Dumri
|
JH-19-005-036-006/898
(TENGRA KHURD)
|
3419005036NRG23050320232618974
|
06/03/2023
|
SAKIL KHATUN
|
3419005036WL193636
|
SAKIL KHATUN
|
00415
|
SBIN0012546
|
2100
|
2100
|
Processed
|
24/03/2023
|
|
0061280829
|
|
MRS SAKILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Dumri
|
JH-19-005-036-006/989
(TENGRA KHURD)
|
3419005036NRG23050320232619039
|
06/03/2023
|
SAKINA KHATOON
|
3419005036WL193640
|
SAKINA KHATOON
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061280825
|
|
MRS SAKINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
29
|
Dumri
|
JH-19-005-036-006/990
(TENGRA KHURD)
|
3419005036NRG23050320232619040
|
06/03/2023
|
GAFURAN BIBI
|
3419005036WL193640
|
GAFURAN BIBI
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061280831
|
|
MRS GAFURAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Dumri
|
JH-19-005-036-006/991
(TENGRA KHURD)
|
3419005036NRG23050320232619041
|
06/03/2023
|
SAKUNA KHATUN
|
3419005036WL193640
|
SAKUNA KHATUN
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061280826
|
|
MRS SAKUNA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
31
|
Dumri
|
JH-19-005-036-006/992
(TENGRA KHURD)
|
3419005036NRG23050320232619042
|
06/03/2023
|
GULESHAN KHATUN
|
3419005036WL193640
|
GULESHAN KHATUN
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061280830
|
|
MS GULESHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Dumri
|
JH-19-005-036-006/994
(TENGRA KHURD)
|
3419005036NRG23050320232619044
|
06/03/2023
|
KANTI DEVI
|
3419005036WL193640
|
KANTI DEVI
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061280815
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49980
|
49980
|
|
|
|
|
|
|
|
|
33
|
Dumri
|
JH-19-005-036-006/996
(TENGRA KHURD)
|
3419005036NRG23050320232618977
|
06/03/2023
|
BIKASH KUMAR PANDAY
|
3419005036WL193636
|
BIKASH KUMAR PANDAY
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061280806
|
|
BIKASH KUMAR PANDAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Dumri
|
JH-19-005-036-006/997
(TENGRA KHURD)
|
3419005036NRG23050320232618978
|
06/03/2023
|
PRIYA KUMARI
|
3419005036WL193636
|
PRIYA KUMARI
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061280805
|
|
PRIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81900
|
81900
|
|
|
|
|
|
|
|