|
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-19-005-029-003/480
(NAWABAD)
|
3419005029NRG23080720220408995
|
08/07/2022
|
PARMESHWAR MANDAL
|
3419005029WL028776
|
PARMESHWAR MANDAL
|
00048
|
BKID0004761
|
210
|
210
|
Processed
|
13/07/2022
|
|
3034221352
|
|
PARMESHWAR MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-029-005/92
(NAWABAD)
|
3419005029NRG23060720220404078
|
08/07/2022
|
YOGENDRA PD MAHTO
|
3419005029WL028408
|
YOGENDRA PD MAHTO
|
00048
|
BKID0004801
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034221353
|
|
YOGENDRA KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
Dumri
|
JH-19-005-001-002/22
(AMARA)
|
3419005001NRG23070720220404885
|
08/07/2022
|
HIRALAL MANJHI
|
3419005001WL028477
|
HIRALAL MANJHI
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034221393
|
|
HIRALAL MANJHI
|
BANK OF INDIA(508505)
|
|
4
|
Dumri
|
JH-19-005-013-003/1
(DUMARCHUTIYO)
|
3419005000NRG23070720220406046
|
08/07/2022
|
MD. RAHMAN ANSARI
|
3419005WL028608
|
MD. RAHMAN ANSARI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
13/07/2022
|
|
3034221391
|
|
MR RAHMAN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dumri
|
JH-19-005-013-003/25
(DUMARCHUTIYO)
|
3419005000NRG23070720220406053
|
08/07/2022
|
RAHMAT ANSARI
|
3419005WL028608
|
RAHMAT ANSARI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
13/07/2022
|
|
3034221355
|
|
MR MD RAHMAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dumri
|
JH-19-005-013-003/26
(DUMARCHUTIYO)
|
3419005000NRG23070720220406054
|
08/07/2022
|
GYASUDIN ANSARI
|
3419005WL028608
|
GYASUDIN ANSARI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
13/07/2022
|
|
3034221392
|
|
MR GAYASUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dumri
|
JH-19-005-018-005/34
(JARIDIH)
|
3419005000NRG23060720220402761
|
08/07/2022
|
NUNULAL BESRA
|
3419005WL028320
|
NUNULAL BESRA
|
00048
|
BKID0004802
|
2940
|
2940
|
Processed
|
13/07/2022
|
|
3034221390
|
|
NUNULAL VESRA
|
BANK OF INDIA(508505)
|
|
8
|
Dumri
|
JH-19-005-025-001/403
(LAXAMANTUNDA)
|
3419005000NRG23080720220409088
|
08/07/2022
|
KURBAN ANSARI
|
3419005WL028784
|
KURBAN ANSARI
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034221403
|
|
KURBAN ANSARI JOINT
|
BANK OF INDIA(508505)
|
|
9
|
Dumri
|
JH-19-005-025-001/418
(LAXAMANTUNDA)
|
3419005000NRG23080720220409089
|
08/07/2022
|
JARINA KHATUN
|
3419005WL028784
|
JARINA KHATUN
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034221401
|
|
JARINA KHATUN W/O-IQBAL ANSARI
|
BANK OF INDIA(508505)
|
|
10
|
Dumri
|
JH-19-005-025-001/419
(LAXAMANTUNDA)
|
3419005000NRG23080720220409090
|
08/07/2022
|
MAJDA KHATUN
|
3419005WL028784
|
MAJDA KHATUN
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034221404
|
|
MAJDA KHATUN
|
BANK OF INDIA(508505)
|
|
11
|
Dumri
|
JH-19-005-029-003/124
(NAWABAD)
|
3419005029NRG23080720220408984
|
08/07/2022
|
RUKANI DEVI
|
3419005029WL028776
|
RUKANI DEVI
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034221396
|
|
Mrs. Rukmani Devi
|
INDIAN BANK(607105)
|
|
12
|
Dumri
|
JH-19-005-029-003/164
(NAWABAD)
|
3419005029NRG23080720220408988
|
08/07/2022
|
YASHODA DEVI
|
3419005029WL028776
|
YASHODA DEVI
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034221397
|
|
Mrs. YASHODA DEVI
|
INDIAN BANK(607105)
|
|
13
|
Dumri
|
JH-19-005-029-003/168
(NAWABAD)
|
3419005029NRG23080720220409011
|
08/07/2022
|
KAJRI DEVI
|
3419005029WL028778
|
KAJRI DEVI
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034221398
|
|
Mrs. Kajari Devi
|
INDIAN BANK(607105)
|
|
14
|
Dumri
|
JH-19-005-029-003/198
(NAWABAD)
|
3419005029NRG23080720220408974
|
08/07/2022
|
GUNESHWAR MANDAL
|
3419005029WL028774
|
GUNESHWAR MANDAL
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
13/07/2022
|
|
3034221405
|
|
GUNESHWAR MANDAL
|
BANK OF INDIA(508505)
|
|
15
|
Dumri
|
JH-19-005-029-004/29
(NAWABAD)
|
3419005029NRG23060720220404139
|
08/07/2022
|
BANDHANI DEVI
|
3419005029WL028423
|
BANDHANI DEVI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
13/07/2022
|
|
3034221354
|
|
BANDHANI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
Dumri
|
JH-19-005-029-004/4
(NAWABAD)
|
3419005029NRG23060720220404132
|
08/07/2022
|
AMRIT DAS
|
3419005029WL028421
|
AMRIT DAS
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
13/07/2022
|
|
3034221400
|
|
AMRIT DAS
|
BANK OF INDIA(508505)
|
|
17
|
Dumri
|
JH-19-005-029-004/85
(NAWABAD)
|
3419005029NRG23060720220404112
|
08/07/2022
|
CHANA DAS
|
3419005029WL028415
|
CHANA DAS
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
13/07/2022
|
|
3034221402
|
|
Mr. CHANDESHWAR DAS
|
INDIAN BANK(607105)
|
|
18
|
Dumri
|
JH-19-005-029-005/20
(NAWABAD)
|
3419005029NRG23060720220404096
|
08/07/2022
|
GAYANI MAHTO
|
3419005029WL028411
|
GAYANI MAHTO
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
13/07/2022
|
|
3034221394
|
|
Mr. GYANI MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
Dumri
|
JH-19-005-029-005/38-A
(NAWABAD)
|
3419005029NRG23060720220404100
|
08/07/2022
|
BINOD KR. VERMA
|
3419005029WL028412
|
BINOD KR. VERMA
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
13/07/2022
|
|
3034221395
|
|
Mr. BINOD KUMAR VERMA
|
INDIAN BANK(607105)
|
|
20
|
Dumri
|
JH-19-005-029-007/61
(NAWABAD)
|
3419005029NRG23080720220409072
|
08/07/2022
|
SURESH ROY
|
3419005029WL028782
|
SURESH ROY
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034221399
|
|
Mr. SURESH . RAY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35700
|
35700
|
|
|
|
|
|
|
|
|
21
|
Dumri
|
JH-19-005-029-003/125-A
(NAWABAD)
|
3419005029NRG23080720220408985
|
08/07/2022
|
AMBIYA DEVI
|
3419005029WL028776
|
AMBIYA DEVI
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034221358
|
|
AMBIKA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
Dumri
|
JH-19-005-029-003/151
(NAWABAD)
|
3419005029NRG23080720220408987
|
08/07/2022
|
TIPNI DEVI
|
3419005029WL028776
|
TIPNI DEVI
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034221357
|
|
TIPNI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
Dumri
|
JH-19-005-029-003/165
(NAWABAD)
|
3419005029NRG23080720220408989
|
08/07/2022
|
TALESHWAR MANDAL
|
3419005029WL028776
|
TALESHWAR MANDAL
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034221356
|
|
TALESHWAR MANDAL
|
BANK OF INDIA(508505)
|
|
24
|
Dumri
|
JH-19-005-029-003/218
(NAWABAD)
|
3419005029NRG23080720220408991
|
08/07/2022
|
HEMANTI DEVI
|
3419005029WL028776
|
HEMANTI DEVI
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034221388
|
|
HEMANTI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
Dumri
|
JH-19-005-029-003/223
(NAWABAD)
|
3419005029NRG23080720220408993
|
08/07/2022
|
DHARMI DEVI
|
3419005029WL028776
|
DHARMI DEVI
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034221389
|
|
DHARMA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
Dumri
|
JH-19-005-029-004/256
(NAWABAD)
|
3419005029NRG23060720220404138
|
08/07/2022
|
VIJAY DAS
|
3419005029WL028423
|
VIJAY DAS
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
13/07/2022
|
|
3034221432
|
|
VIJAY DAS
|
BANK OF INDIA(508505)
|
|
27
|
Dumri
|
JH-19-005-029-004/270
(NAWABAD)
|
3419005029NRG23060720220404134
|
08/07/2022
|
MUKESH DAS
|
3419005029WL028422
|
MUKESH DAS
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
13/07/2022
|
|
3034221359
|
|
MUKESH DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
28
|
Dumri
|
JH-19-005-028-001/420
(NAGARI)
|
3419005000NRG23080720220410947
|
08/07/2022
|
SUMA DEVI
|
3419005WL028931
|
SUMA DEVI
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034221360
|
|
SUMA DEVI W/O KISHORI RAVIDAS
|
BANK OF INDIA(508505)
|
|
29
|
Dumri
|
JH-19-005-029-003/208
(NAWABAD)
|
3419005029NRG23080720220408975
|
08/07/2022
|
NAMITA DEVI
|
3419005029WL028774
|
NAMITA DEVI
|
00048
|
BKID0004846
|
2520
|
2520
|
Processed
|
13/07/2022
|
|
3034221364
|
|
KUMARI NAMITA W/O GUNESHWAR MANDAL
|
BANK OF INDIA(508505)
|
|
30
|
Dumri
|
JH-19-005-029-003/245
(NAWABAD)
|
3419005029NRG23060720220404087
|
08/07/2022
|
KOUSHLYA DEVI
|
3419005029WL028410
|
KOUSHLYA DEVI
|
00048
|
BKID0004846
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
3034221384
|
|
KOUSHLAYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
Dumri
|
JH-19-005-029-003/245
(NAWABAD)
|
3419005029NRG23060720220404086
|
08/07/2022
|
NARAYAN RAI
|
3419005029WL028410
|
NARAYAN RAI
|
00048
|
BKID0004846
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
3034221385
|
|
NARAYAN ROY SO LT RITU ROY
|
BANK OF INDIA(508505)
|
|
32
|
Dumri
|
JH-19-005-029-004/128
(NAWABAD)
|
3419005029NRG23060720220404114
|
08/07/2022
|
POKHAN DAS
|
3419005029WL028416
|
POKHAN DAS
|
00048
|
BKID0004846
|
2520
|
2520
|
Rejected
|
13/07/2022
|
|
3034221387
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
Dumri
|
JH-19-005-031-002/530
(PORAIYA)
|
3419005000NRG23070720220404920
|
08/07/2022
|
PRATIBHA DEVI
|
3419005WL028479
|
PRATIBHA DEVI
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034221361
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Dumri
|
JH-19-005-031-002/568
(PORAIYA)
|
3419005000NRG23070720220404923
|
08/07/2022
|
HEMANT KUMAR
|
3419005WL028479
|
HEMANT KUMAR
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034221362
|
|
HEMANT KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
Dumri
|
JH-19-005-031-002/568
(PORAIYA)
|
3419005000NRG23070720220404922
|
08/07/2022
|
PARWATI DEVI
|
3419005WL028479
|
PARWATI DEVI
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034221363
|
|
PARWATI DEVI W/O DHANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
Dumri
|
JH-19-005-031-009/625
(PORAIYA)
|
3419005000NRG23070720220404901
|
08/07/2022
|
BIPTI DEVI
|
3419005WL028478
|
BIPTI DEVI
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034221386
|
|
BIPTI DEVI W/O CHEDGA MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
37
|
Dumri
|
JH-19-005-029-004/128
(NAWABAD)
|
3419005029NRG23060720220404115
|
08/07/2022
|
GITA DEVI
|
3419005029WL028416
|
GITA DEVI
|
00176
|
IDIB000G574
|
2520
|
2520
|
Processed
|
13/07/2022
|
|
3034221382
|
|
Mrs. GITA DEVI
|
INDIAN BANK(607105)
|
|
38
|
Dumri
|
JH-19-005-029-004/155
(NAWABAD)
|
3419005029NRG23060720220404126
|
08/07/2022
|
HARILAL DAS
|
3419005029WL028419
|
HARILAL DAS
|
00176
|
IDIB000G574
|
2520
|
2520
|
Processed
|
13/07/2022
|
|
3034221366
|
|
Mr. HIRALAL DAS
|
INDIAN BANK(607105)
|
|
39
|
Dumri
|
JH-19-005-029-004/155
(NAWABAD)
|
3419005029NRG23060720220404127
|
08/07/2022
|
KAILASH DEVI
|
3419005029WL028419
|
KAILASH DEVI
|
00176
|
IDIB000G574
|
2520
|
2520
|
Processed
|
13/07/2022
|
|
3034221381
|
|
Mrs. KAILASH DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
40
|
Dumri
|
JH-19-005-029-001/271
(NAWABAD)
|
3419005029NRG23060720220404123
|
08/07/2022
|
CHANDWA DEVI
|
3419005029WL028418
|
CHANDWA DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
13/07/2022
|
|
3034221372
|
|
Mrs. Chandawa Devi
|
INDIAN BANK(607105)
|
|
41
|
Dumri
|
JH-19-005-029-001/271
(NAWABAD)
|
3419005029NRG23060720220404122
|
08/07/2022
|
DINESH YADAV
|
3419005029WL028418
|
DINESH YADAV
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
13/07/2022
|
|
3034221373
|
|
Mr. Dinesh Yadav
|
INDIAN BANK(607105)
|
|
42
|
Dumri
|
JH-19-005-029-003/151
(NAWABAD)
|
3419005029NRG23080720220408986
|
08/07/2022
|
ROHIT MANDAL
|
3419005029WL028776
|
ROHIT MANDAL
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034221378
|
|
ROHIT MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
Dumri
|
JH-19-005-029-003/168
(NAWABAD)
|
3419005029NRG23080720220409010
|
08/07/2022
|
VINOD MANDAL
|
3419005029WL028778
|
VINOD MANDAL
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034221376
|
|
Mr. Binod Rajak
|
INDIAN BANK(607105)
|
|
44
|
Dumri
|
JH-19-005-029-003/211
(NAWABAD)
|
3419005029NRG23060720220404109
|
08/07/2022
|
BHEKHLAL RAJAK
|
3419005029WL028414
|
BHEKHLAL RAJAK
|
00176
|
IDIB000K709
|
2520
|
2520
|
Rejected
|
13/07/2022
|
|
3034221375
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
Dumri
|
JH-19-005-029-003/211
(NAWABAD)
|
3419005029NRG23060720220404108
|
08/07/2022
|
KUNTI DEVI
|
3419005029WL028414
|
KUNTI DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
13/07/2022
|
|
3034221374
|
|
Mrs. Kunti Devi
|
INDIAN BANK(607105)
|
|
46
|
Dumri
|
JH-19-005-029-003/213
(NAWABAD)
|
3419005029NRG23080720220408990
|
08/07/2022
|
MALTI DEVI
|
3419005029WL028776
|
MALTI DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034221369
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
47
|
Dumri
|
JH-19-005-029-003/219
(NAWABAD)
|
3419005029NRG23080720220408992
|
08/07/2022
|
RUPIYA DEVI
|
3419005029WL028776
|
RUPIYA DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034221370
|
|
Mrs. Rupiya Devi
|
INDIAN BANK(607105)
|
|
48
|
Dumri
|
JH-19-005-029-003/312
(NAWABAD)
|
3419005029NRG23080720220409008
|
08/07/2022
|
BASANTI DEVI
|
3419005029WL028777
|
BASANTI DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034221371
|
|
BASANTI DEVI WO THAMMI BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Dumri
|
JH-19-005-029-003/393
(NAWABAD)
|
3419005029NRG23080720220408979
|
08/07/2022
|
GANESH MANDAL
|
3419005029WL028775
|
GANESH MANDAL
|
00176
|
IDIB000K709
|
2100
|
2100
|
Processed
|
13/07/2022
|
|
3034221430
|
|
MR GANESH KUMAR MONDAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
Dumri
|
JH-19-005-029-003/393
(NAWABAD)
|
3419005029NRG23080720220408978
|
08/07/2022
|
KAVITA DEVI
|
3419005029WL028775
|
KAVITA DEVI
|
00176
|
IDIB000K709
|
2100
|
2100
|
Processed
|
13/07/2022
|
|
3034221431
|
|
Mrs. Kavita Kumari
|
INDIAN BANK(607105)
|
|
51
|
Dumri
|
JH-19-005-029-003/398
(NAWABAD)
|
3419005029NRG23060720220404118
|
08/07/2022
|
JACY KUMAR MANDAL
|
3419005029WL028417
|
JACY KUMAR MANDAL
|
00176
|
IDIB000K709
|
2100
|
2100
|
Processed
|
13/07/2022
|
|
3034221377
|
|
Mr. Jacky Kumar Mandal
|
INDIAN BANK(607105)
|
|
52
|
Dumri
|
JH-19-005-029-003/433
(NAWABAD)
|
3419005029NRG23060720220404146
|
08/07/2022
|
MALTI DEVI
|
3419005029WL028425
|
MALTI DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
13/07/2022
|
|
3034221367
|
|
Mrs. MALTI . DEVI
|
INDIAN BANK(607105)
|
|
53
|
Dumri
|
JH-19-005-029-003/478
(NAWABAD)
|
3419005029NRG23080720220408994
|
08/07/2022
|
MINA DEVI
|
3419005029WL028776
|
MINA DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034221368
|
|
Mrs. MEENA . DEVI
|
INDIAN BANK(607105)
|
|
54
|
Dumri
|
JH-19-005-029-003/485
(NAWABAD)
|
3419005029NRG23080720220408980
|
08/07/2022
|
SANTOSH KUMAR MANDAL
|
3419005029WL028775
|
SANTOSH KUMAR MANDAL
|
00176
|
IDIB000K709
|
2100
|
2100
|
Processed
|
13/07/2022
|
|
3034221429
|
|
Mr. Santosh Kumar Mandal
|
INDIAN BANK(607105)
|
|
55
|
Dumri
|
JH-19-005-029-004/271
(NAWABAD)
|
3419005029NRG23060720220404142
|
08/07/2022
|
GOVIND DAS
|
3419005029WL028424
|
GOVIND DAS
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
13/07/2022
|
|
3034221383
|
|
GOVIND DAS
|
BANK OF INDIA(508505)
|
|
56
|
Dumri
|
JH-19-005-029-007/61
(NAWABAD)
|
3419005029NRG23080720220409073
|
08/07/2022
|
PODINA DEVI
|
3419005029WL028782
|
PODINA DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034221379
|
|
Mrs. PODINA . DEVI
|
INDIAN BANK(607105)
|
|
57
|
Dumri
|
JH-19-005-029-007/80
(NAWABAD)
|
3419005029NRG23080720220409075
|
08/07/2022
|
BABITA DEVI
|
3419005029WL028782
|
BABITA DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034221428
|
|
MRS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Dumri
|
JH-19-005-029-007/85
(NAWABAD)
|
3419005029NRG23080720220409076
|
08/07/2022
|
BEBI DEVI
|
3419005029WL028782
|
BEBI DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034221380
|
|
BEBY DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34860
|
34860
|
|
|
|
|
|
|
|
|
59
|
Dumri
|
JH-19-005-018-004/63
(JARIDIH)
|
3419005000NRG23060720220402760
|
08/07/2022
|
SUNIL BESRA
|
3419005WL028320
|
SUNIL BESRA
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
13/07/2022
|
|
3034221365
|
|
Mr. SUNIL BESRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
60
|
Dumri
|
JH-19-005-001-001/108
(AMARA)
|
3419005001NRG23070720220404877
|
08/07/2022
|
PUJA DEVI
|
3419005001WL028477
|
PUJA DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034221406
|
|
Mrs. PUJA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
61
|
Dumri
|
JH-19-005-029-004/422
(NAWABAD)
|
3419005029NRG23080720220409084
|
08/07/2022
|
BASUDEO DAS
|
3419005029WL028783
|
BASUDEO DAS
|
00354
|
PUNB0005520
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034221427
|
|
BASUDEV DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
62
|
Dumri
|
JH-19-005-013-003/69
(DUMARCHUTIYO)
|
3419005000NRG23070720220406056
|
08/07/2022
|
ANWAR ANSARI
|
3419005WL028608
|
ANWAR ANSARI
|
00415
|
SBIN0008140
|
2520
|
2520
|
Processed
|
13/07/2022
|
|
3034221426
|
|
MR ANVAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Dumri
|
JH-19-005-013-003/95
(DUMARCHUTIYO)
|
3419005000NRG23070720220406062
|
08/07/2022
|
Ayub Ansari
|
3419005WL028608
|
Ayub Ansari
|
00415
|
SBIN0008140
|
2520
|
2520
|
Processed
|
13/07/2022
|
|
3034221407
|
|
MR AYUEB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
64
|
Dumri
|
JH-19-005-029-005/20
(NAWABAD)
|
3419005029NRG23060720220404097
|
08/07/2022
|
YASHODA DEVI
|
3419005029WL028411
|
YASHODA DEVI
|
00415
|
SBIN0008143
|
2520
|
2520
|
Processed
|
13/07/2022
|
|
3034221412
|
|
YASHODA DEVI & GYANI MAHTO
|
BANK OF INDIA(508505)
|
|
65
|
Dumri
|
JH-19-005-029-005/53
(NAWABAD)
|
3419005029NRG23060720220404076
|
08/07/2022
|
BENI MATHO
|
3419005029WL028408
|
BENI MATHO
|
00415
|
SBIN0008143
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034221420
|
|
MR BENI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
66
|
Dumri
|
JH-19-005-029-005/53
(NAWABAD)
|
3419005029NRG23060720220404077
|
08/07/2022
|
SHANTI DEVI
|
3419005029WL028408
|
SHANTI DEVI
|
00415
|
SBIN0008143
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034221414
|
|
MS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Dumri
|
JH-19-005-029-005/92
(NAWABAD)
|
3419005029NRG23060720220404079
|
08/07/2022
|
RINA DEVI
|
3419005029WL028408
|
RINA DEVI
|
00415
|
SBIN0008143
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034221413
|
|
MISS REEN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
68
|
Dumri
|
JH-19-005-013-003/100
(DUMARCHUTIYO)
|
3419005000NRG23070720220406047
|
08/07/2022
|
ASMA KHATUN
|
3419005WL028608
|
ASMA KHATUN
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
13/07/2022
|
|
3034221410
|
|
MRS ASMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
69
|
Dumri
|
JH-19-005-013-003/60
(DUMARCHUTIYO)
|
3419005000NRG23070720220406055
|
08/07/2022
|
GULFAN MIYA
|
3419005WL028608
|
GULFAN MIYA
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
13/07/2022
|
|
3034221351
|
|
MS GULAM RASUL MIYAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
Dumri
|
JH-19-005-013-003/81
(DUMARCHUTIYO)
|
3419005000NRG23070720220406057
|
08/07/2022
|
MD. CHAMARI MIYA
|
3419005WL028608
|
MD. CHAMARI MIYA
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
13/07/2022
|
|
3034221422
|
|
MR CHAMARI MIYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Dumri
|
JH-19-005-013-003/83
(DUMARCHUTIYO)
|
3419005000NRG23070720220406058
|
08/07/2022
|
MD. IBRAHIM ANSARI
|
3419005WL028608
|
MD. IBRAHIM ANSARI
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
13/07/2022
|
|
3034221423
|
|
MR IBRAHIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Dumri
|
JH-19-005-013-003/84
(DUMARCHUTIYO)
|
3419005000NRG23070720220406059
|
08/07/2022
|
MD. JAMIRUDIN ANSARI
|
3419005WL028608
|
MD. JAMIRUDIN ANSARI
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
13/07/2022
|
|
3034221425
|
|
MR JAMIRUDDIN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
Dumri
|
JH-19-005-013-003/91
(DUMARCHUTIYO)
|
3419005000NRG23070720220406061
|
08/07/2022
|
Moyam Bibi
|
3419005WL028608
|
Moyam Bibi
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
13/07/2022
|
|
3034221409
|
|
MRS MOYAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Dumri
|
JH-19-005-013-003/97
(DUMARCHUTIYO)
|
3419005000NRG23070720220406063
|
08/07/2022
|
Jubeda khatun
|
3419005WL028608
|
Jubeda khatun
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
13/07/2022
|
|
3034221424
|
|
MS JUBEIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
75
|
Dumri
|
JH-19-005-013-003/98
(DUMARCHUTIYO)
|
3419005000NRG23070720220406064
|
08/07/2022
|
MD Mehbub Ansari
|
3419005WL028608
|
MD Mehbub Ansari
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
13/07/2022
|
|
3034221416
|
|
MR MDMEHABUB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Dumri
|
JH-19-005-018-006/33
(JARIDIH)
|
3419005000NRG23060720220402762
|
08/07/2022
|
LILAWATI DEVI
|
3419005WL028320
|
LILAWATI DEVI
|
00415
|
SBIN0012546
|
2940
|
2940
|
Processed
|
13/07/2022
|
|
3034221411
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Dumri
|
JH-19-005-018-006/711
(JARIDIH)
|
3419005000NRG23060720220402763
|
08/07/2022
|
BULBUL KUMARI
|
3419005WL028320
|
BULBUL KUMARI
|
00415
|
SBIN0012546
|
2940
|
2940
|
Processed
|
13/07/2022
|
|
3034221408
|
|
MRS BULBUL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Dumri
|
JH-19-005-029-007/15
(NAWABAD)
|
3419005029NRG23080720220409071
|
08/07/2022
|
BUDHNI DEVI
|
3419005029WL028782
|
BUDHNI DEVI
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034221417
|
|
Mrs. BUDHANI . DEVI
|
INDIAN BANK(607105)
|
|
79
|
Dumri
|
JH-19-005-029-007/15
(NAWABAD)
|
3419005029NRG23080720220409070
|
08/07/2022
|
RAMESHWAR ROY
|
3419005029WL028782
|
RAMESHWAR ROY
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034221421
|
|
MR RAMESHWAR RAY
|
STATE BANK OF INDIA(508548)
|
|
80
|
Dumri
|
JH-19-005-031-002/569
(PORAIYA)
|
3419005000NRG23070720220404925
|
08/07/2022
|
DEGNARAYAN MAHTO
|
3419005WL028479
|
DEGNARAYAN MAHTO
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034221418
|
|
MR DEGNARAYAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
81
|
Dumri
|
JH-19-005-031-002/569
(PORAIYA)
|
3419005000NRG23070720220404924
|
08/07/2022
|
MAHENDRA PRASAD MAHTO
|
3419005WL028479
|
MAHENDRA PRASAD MAHTO
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034221419
|
|
MAHENDRA PRASAD MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Dumri
|
JH-19-005-031-009/616
(PORAIYA)
|
3419005000NRG23070720220404900
|
08/07/2022
|
SUKHALAL MANJHI
|
3419005WL028478
|
SUKHALAL MANJHI
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034221415
|
|
MR SUKHALAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32340
|
32340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153510
|
153510
|
|
|
|
|
|
|
|