|
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-19-005-034-009/889
(SASARAKHO)
|
3419005000NRG23170220232460903
|
17/02/2023
|
Raj Kumar Yadav
|
3419005WL182218
|
Raj Kumar Yadav
|
00048
|
BKID0004761
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126323186
|
|
MR RAJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-034-011/141
(SASARAKHO)
|
3419005000NRG23170220232460715
|
17/02/2023
|
AJAY KUMAR VERMA
|
3419005WL182208
|
AJAY KUMAR VERMA
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126323187
|
|
AJAY KUMAR VERMA S/O-BHOLA MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
Dumri
|
JH-19-005-034-011/142
(SASARAKHO)
|
3419005000NRG23170220232460716
|
17/02/2023
|
SARITA DEVI
|
3419005WL182208
|
SARITA DEVI
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126323192
|
|
SARITA DEVI.....
|
BANK OF INDIA(508505)
|
|
4
|
Dumri
|
JH-19-005-034-011/166
(SASARAKHO)
|
3419005000NRG23170220232460720
|
17/02/2023
|
MALVA DEVI
|
3419005WL182208
|
MALVA DEVI
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126323191
|
|
MALWA DEVI.....
|
BANK OF INDIA(508505)
|
|
5
|
Dumri
|
JH-19-005-034-011/301
(SASARAKHO)
|
3419005000NRG23170220232460829
|
17/02/2023
|
BABITA DEVI
|
3419005WL182213
|
BABITA DEVI
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126323190
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Dumri
|
JH-19-005-034-011/307
(SASARAKHO)
|
3419005000NRG23170220232460831
|
17/02/2023
|
PRAMILA DEVI
|
3419005WL182213
|
PRAMILA DEVI
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126323188
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Dumri
|
JH-19-005-034-011/344
(SASARAKHO)
|
3419005000NRG23170220232460837
|
17/02/2023
|
RAVI KUMAR PANDIT
|
3419005WL182213
|
RAVI KUMAR PANDIT
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126323189
|
|
Mr. Ravi Kumar Pandit
|
INDIAN BANK(607105)
|
|
8
|
Dumri
|
JH-19-005-034-011/351
(SASARAKHO)
|
3419005000NRG23170220232460727
|
17/02/2023
|
DARSHNI DEVI
|
3419005WL182208
|
DARSHNI DEVI
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126323193
|
|
DARSHANI DEVI.....
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
9
|
Dumri
|
JH-19-005-034-011/943
(SASARAKHO)
|
3419005000NRG23170220232460729
|
17/02/2023
|
RAJESH KUMAR VERMA
|
3419005WL182208
|
RAJESH KUMAR VERMA
|
00048
|
BKID0004805
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126323194
|
|
RAJESH KUMAR VARMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
10
|
Dumri
|
JH-19-005-034-009/895
(SASARAKHO)
|
3419005000NRG23170220232460904
|
17/02/2023
|
SABITA DEVI
|
3419005WL182218
|
SABITA DEVI
|
00176
|
IDIB000B764
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126323181
|
|
MRS SAVITA BASUDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dumri
|
JH-19-005-034-011/304
(SASARAKHO)
|
3419005000NRG23170220232460725
|
17/02/2023
|
PRAMILA DEVI
|
3419005WL182208
|
PRAMILA DEVI
|
00176
|
IDIB000B764
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126323195
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
12
|
Dumri
|
JH-19-005-034-009/114
(SASARAKHO)
|
3419005000NRG23170220232460884
|
17/02/2023
|
LALMANI MANDAL
|
3419005WL182217
|
LALMANI MANDAL
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126323221
|
|
Mr. Lalmani Mandal
|
INDIAN BANK(607105)
|
|
13
|
Dumri
|
JH-19-005-034-009/122
(SASARAKHO)
|
3419005000NRG23170220232460898
|
17/02/2023
|
KAUSHIYA DEVI
|
3419005WL182218
|
KAUSHIYA DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126323225
|
|
Mrs. KAUSHLYA . DEVI
|
INDIAN BANK(607105)
|
|
14
|
Dumri
|
JH-19-005-034-009/127
(SASARAKHO)
|
3419005000NRG23170220232460899
|
17/02/2023
|
SARASWATI KUMARI
|
3419005WL182218
|
SARASWATI KUMARI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126323224
|
|
Mrs. SARASWATI KUMARI
|
INDIAN BANK(607105)
|
|
15
|
Dumri
|
JH-19-005-034-009/135
(SASARAKHO)
|
3419005000NRG23170220232460885
|
17/02/2023
|
SONIYA DEVI
|
3419005WL182217
|
SONIYA DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126323222
|
|
Mrs. Soniya Devi
|
INDIAN BANK(607105)
|
|
16
|
Dumri
|
JH-19-005-034-009/277
(SASARAKHO)
|
3419005000NRG23170220232460900
|
17/02/2023
|
SUMAN DEVI
|
3419005WL182218
|
SUMAN DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126323220
|
|
Mrs. Suman Devi
|
INDIAN BANK(607105)
|
|
17
|
Dumri
|
JH-19-005-034-009/309
(SASARAKHO)
|
3419005000NRG23170220232460886
|
17/02/2023
|
JAMUNI DEVI
|
3419005WL182217
|
JAMUNI DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126323198
|
|
Mrs. JAMUNI . DEVI
|
INDIAN BANK(607105)
|
|
18
|
Dumri
|
JH-19-005-034-009/629
(SASARAKHO)
|
3419005000NRG23170220232460887
|
17/02/2023
|
GUDIYA DEVI
|
3419005WL182217
|
GUDIYA DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126323206
|
|
Mrs. Gudiya Devi
|
INDIAN BANK(607105)
|
|
19
|
Dumri
|
JH-19-005-034-009/644
(SASARAKHO)
|
3419005000NRG23170220232460888
|
17/02/2023
|
AJEET KUMAR YADAV
|
3419005WL182217
|
AJEET KUMAR YADAV
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126323211
|
|
Mr. Ajeet Kumar Yadav
|
INDIAN BANK(607105)
|
|
20
|
Dumri
|
JH-19-005-034-009/799
(SASARAKHO)
|
3419005000NRG23170220232460890
|
17/02/2023
|
Gudiya Devi
|
3419005WL182217
|
Gudiya Devi
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126323196
|
|
Mrs. GUDIYA . DEVI
|
INDIAN BANK(607105)
|
|
21
|
Dumri
|
JH-19-005-034-009/887
(SASARAKHO)
|
3419005000NRG23170220232460902
|
17/02/2023
|
ROHIT YADAV
|
3419005WL182218
|
ROHIT YADAV
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126323207
|
|
Mr. Rohit Yadav
|
INDIAN BANK(607105)
|
|
22
|
Dumri
|
JH-19-005-034-011/1003
(SASARAKHO)
|
3419005000NRG23170220232460714
|
17/02/2023
|
Mamta kumari
|
3419005WL182208
|
Mamta kumari
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126323219
|
|
MAMTA KUMARI
|
BANK OF INDIA(508505)
|
|
23
|
Dumri
|
JH-19-005-034-011/157
(SASARAKHO)
|
3419005000NRG23170220232460717
|
17/02/2023
|
SAVITRI DEVI
|
3419005WL182208
|
SAVITRI DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126323200
|
|
Mrs. Savitri Devi
|
INDIAN BANK(607105)
|
|
24
|
Dumri
|
JH-19-005-034-011/165
(SASARAKHO)
|
3419005000NRG23170220232460719
|
17/02/2023
|
PRAMILA DEVI
|
3419005WL182208
|
PRAMILA DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126323197
|
|
Mrs. PRMILA . DEVI
|
INDIAN BANK(607105)
|
|
25
|
Dumri
|
JH-19-005-034-011/255
(SASARAKHO)
|
3419005000NRG23170220232460722
|
17/02/2023
|
PUJA DEVI
|
3419005WL182208
|
PUJA DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126323223
|
|
Mrs. Puja Devi
|
INDIAN BANK(607105)
|
|
26
|
Dumri
|
JH-19-005-034-011/256
(SASARAKHO)
|
3419005000NRG23170220232460723
|
17/02/2023
|
KHUSHBOO DEVI
|
3419005WL182208
|
KHUSHBOO DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126323208
|
|
Mrs. Khushboo Devi
|
INDIAN BANK(607105)
|
|
27
|
Dumri
|
JH-19-005-034-011/262
(SASARAKHO)
|
3419005000NRG23170220232460827
|
17/02/2023
|
ASHA DEVI
|
3419005WL182213
|
ASHA DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126323209
|
|
Mrs. Aasha Devi
|
INDIAN BANK(607105)
|
|
28
|
Dumri
|
JH-19-005-034-011/298
(SASARAKHO)
|
3419005000NRG23170220232460724
|
17/02/2023
|
BIRMA DEVI
|
3419005WL182208
|
BIRMA DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126323212
|
|
Mrs. BIRMA DEVI
|
INDIAN BANK(607105)
|
|
29
|
Dumri
|
JH-19-005-034-011/300
(SASARAKHO)
|
3419005000NRG23170220232460828
|
17/02/2023
|
JAGESHWAR PD VERMA
|
3419005WL182213
|
JAGESHWAR PD VERMA
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126323202
|
|
Mr. JAGESHWAR PRASAD VERMA
|
INDIAN BANK(607105)
|
|
30
|
Dumri
|
JH-19-005-034-011/302
(SASARAKHO)
|
3419005000NRG23170220232460830
|
17/02/2023
|
SHIVKANT VERMA
|
3419005WL182213
|
SHIVKANT VERMA
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126323218
|
|
Mr. Shivkant Verma
|
INDIAN BANK(607105)
|
|
31
|
Dumri
|
JH-19-005-034-011/305
(SASARAKHO)
|
3419005000NRG23170220232460726
|
17/02/2023
|
HEMANTI DEVI
|
3419005WL182208
|
HEMANTI DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126323216
|
|
HAIMANTI DEVI W/O RAMPRASAD VERMA
|
BANK OF INDIA(508505)
|
|
32
|
Dumri
|
JH-19-005-034-011/311
(SASARAKHO)
|
3419005000NRG23170220232460832
|
17/02/2023
|
RUBI VERMA
|
3419005WL182213
|
RUBI VERMA
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126323217
|
|
RUBBI KUMARI
|
BANK OF INDIA(508505)
|
|
33
|
Dumri
|
JH-19-005-034-011/324
(SASARAKHO)
|
3419005000NRG23170220232460833
|
17/02/2023
|
PAWAN RAM
|
3419005WL182213
|
PAWAN RAM
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126323203
|
|
Mr. Pawan Ram
|
INDIAN BANK(607105)
|
|
34
|
Dumri
|
JH-19-005-034-011/340
(SASARAKHO)
|
3419005000NRG23170220232460834
|
17/02/2023
|
BIRJI DEVI
|
3419005WL182213
|
BIRJI DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126323199
|
|
MRS BIRAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Dumri
|
JH-19-005-034-011/341
(SASARAKHO)
|
3419005000NRG23170220232460835
|
17/02/2023
|
PUJA DEVI
|
3419005WL182213
|
PUJA DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126323213
|
|
Mrs. PUJA DEVI
|
INDIAN BANK(607105)
|
|
36
|
Dumri
|
JH-19-005-034-011/342
(SASARAKHO)
|
3419005000NRG23170220232460836
|
17/02/2023
|
MUNNA KUMAR VERMA
|
3419005WL182213
|
MUNNA KUMAR VERMA
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126323215
|
|
Munna Kumar Verma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
Dumri
|
JH-19-005-034-011/356
(SASARAKHO)
|
3419005000NRG23170220232460728
|
17/02/2023
|
LAKHIYA DEVI
|
3419005WL182208
|
LAKHIYA DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126323204
|
|
Mrs. Lakhiya Devi
|
INDIAN BANK(607105)
|
|
38
|
Dumri
|
JH-19-005-034-011/945
(SASARAKHO)
|
3419005000NRG23170220232460838
|
17/02/2023
|
HIRALAL KUMAR VERMA
|
3419005WL182213
|
HIRALAL KUMAR VERMA
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126323201
|
|
HIRALAL KUMAR VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Dumri
|
JH-19-005-034-011/948
(SASARAKHO)
|
3419005000NRG23170220232460839
|
17/02/2023
|
SURAJ VERMA
|
3419005WL182213
|
SURAJ VERMA
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126323210
|
|
Suraj Verma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
Dumri
|
JH-19-005-034-011/954
(SASARAKHO)
|
3419005000NRG23170220232460730
|
17/02/2023
|
AMRIT PANDIT
|
3419005WL182208
|
AMRIT PANDIT
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126323205
|
|
Mr. Amrit Pandit
|
INDIAN BANK(607105)
|
|
41
|
Dumri
|
JH-19-005-034-011/978
(SASARAKHO)
|
3419005000NRG23170220232460731
|
17/02/2023
|
AKAL MAHTO
|
3419005WL182208
|
AKAL MAHTO
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126323214
|
|
AKAL MAHTO & DEVENTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37800
|
37800
|
|
|
|
|
|
|
|
|
42
|
Dumri
|
JH-19-005-034-009/645
(SASARAKHO)
|
3419005000NRG23170220232460889
|
17/02/2023
|
Jagdish Kumar Mandol
|
3419005WL182217
|
Jagdish Kumar Mandol
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126323183
|
|
MR JAGDISH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
Dumri
|
JH-19-005-034-009/835
(SASARAKHO)
|
3419005000NRG23170220232460901
|
17/02/2023
|
DEEPAK YADAV
|
3419005WL182218
|
DEEPAK YADAV
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126323182
|
|
MR DEEPAK YADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
Dumri
|
JH-19-005-034-011/160
(SASARAKHO)
|
3419005000NRG23170220232460718
|
17/02/2023
|
ANUP DEVI
|
3419005WL182208
|
ANUP DEVI
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126323185
|
|
Ms. Anup Devi
|
INDIAN BANK(607105)
|
|
45
|
Dumri
|
JH-19-005-034-011/248
(SASARAKHO)
|
3419005000NRG23170220232460721
|
17/02/2023
|
KHUSHBOO KUMARI
|
3419005WL182208
|
KHUSHBOO KUMARI
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126323184
|
|
Mrs. Khushboo Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
46
|
Dumri
|
JH-19-005-034-011/1001
(SASARAKHO)
|
3419005000NRG23170220232460826
|
17/02/2023
|
Ajay kumar verma
|
3419005WL182213
|
Ajay kumar verma
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126323180
|
|
AJAY KUMAR VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57960
|
57960
|
|
|
|
|
|
|
|