|
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-19-005-020-010/880
(KALHAWAR)
|
3419005000NRG23Z290820220794799
|
29/08/2022
|
MANITA DEVI
|
3419005WL060072
|
MANITA DEVI
|
00048
|
BKID0004802
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94276278
|
|
MANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-020-005/138
(KALHAWAR)
|
3419005000NRG23Z290820220794728
|
29/08/2022
|
TOKIR ANSARI
|
3419005WL060071
|
TOKIR ANSARI
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94276278
|
|
TOKIR ANSARI
|
()
|
|
3
|
Dumri
|
JH-19-005-020-005/143
(KALHAWAR)
|
3419005000NRG23Z290820220794731
|
29/08/2022
|
ANIL TURI
|
3419005WL060071
|
ANIL TURI
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94276278
|
|
ANIL TURI
|
()
|
|
4
|
Dumri
|
JH-19-005-020-005/645
(KALHAWAR)
|
3419005000NRG23Z290820220794779
|
29/08/2022
|
ROHNI DEVI
|
3419005WL060072
|
ROHNI DEVI
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94276278
|
|
ROHNI DEVI
|
()
|
|
5
|
Dumri
|
JH-19-005-020-005/652
(KALHAWAR)
|
3419005000NRG23Z290820220794780
|
29/08/2022
|
BEBI DEVI
|
3419005WL060072
|
BEBI DEVI
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94276278
|
|
BEBI DEVI
|
()
|
|
6
|
Dumri
|
JH-19-005-020-005/656
(KALHAWAR)
|
3419005000NRG23Z290820220794781
|
29/08/2022
|
GENDIYA DEVI
|
3419005WL060072
|
GENDIYA DEVI
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94276278
|
|
GENDIYA DEVI
|
()
|
|
7
|
Dumri
|
JH-19-005-020-005/657
(KALHAWAR)
|
3419005000NRG23Z290820220794782
|
29/08/2022
|
SALIHA PRAVEEN
|
3419005WL060072
|
SALIHA PRAVEEN
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94276278
|
|
SALIHA PRAVEEN
|
()
|
|
8
|
Dumri
|
JH-19-005-020-005/673
(KALHAWAR)
|
3419005000NRG23Z290820220794749
|
29/08/2022
|
SAMIM ANSARI
|
3419005WL060071
|
SAMIM ANSARI
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94276278
|
|
SAMIM ANSARI
|
()
|
|
9
|
Dumri
|
JH-19-005-020-005/692
(KALHAWAR)
|
3419005000NRG23Z290820220794750
|
29/08/2022
|
SAMINA KHATUN
|
3419005WL060071
|
SAMINA KHATUN
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94276278
|
|
SAMINA KHATUN
|
()
|
|
10
|
Dumri
|
JH-19-005-020-010/1036
(KALHAWAR)
|
3419005000NRG23Z290820220794787
|
29/08/2022
|
HASINA BANO
|
3419005WL060072
|
HASINA BANO
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94276278
|
|
HASINA BANO
|
()
|
|
11
|
Dumri
|
JH-19-005-020-010/867
(KALHAWAR)
|
3419005000NRG23Z290820220794797
|
29/08/2022
|
TINKU SAW
|
3419005WL060072
|
TINKU SAW
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94276278
|
|
TINKU SAW
|
()
|
|
12
|
Dumri
|
JH-19-005-020-010/868
(KALHAWAR)
|
3419005000NRG23Z290820220794798
|
29/08/2022
|
UMA DEVI
|
3419005WL060072
|
UMA DEVI
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94276278
|
|
UMA DEVI
|
()
|
|
13
|
Dumri
|
JH-19-005-020-010/923
(KALHAWAR)
|
3419005000NRG23Z290820220794800
|
29/08/2022
|
MD JHAKIR ANSARI
|
3419005WL060072
|
MD JHAKIR ANSARI
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94276278
|
|
MD JHAKIR ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
14
|
Dumri
|
JH-19-005-020-005/140
(KALHAWAR)
|
3419005000NRG23Z290820220794730
|
29/08/2022
|
IKRAM ANSARI
|
3419005WL060071
|
IKRAM ANSARI
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94276278
|
|
IKRAM ANSARI
|
()
|
|
15
|
Dumri
|
JH-19-005-020-005/313
(KALHAWAR)
|
3419005000NRG23Z290820220794735
|
29/08/2022
|
MALA DEVI
|
3419005WL060071
|
MALA DEVI
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94276278
|
|
MALA DEVI
|
()
|
|
16
|
Dumri
|
JH-19-005-020-005/659
(KALHAWAR)
|
3419005000NRG23Z290820220794783
|
29/08/2022
|
SARU DEVI
|
3419005WL060072
|
SARU DEVI
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94276278
|
|
SARU DEVI
|
()
|
|
17
|
Dumri
|
JH-19-005-020-010/558
(KALHAWAR)
|
3419005000NRG23Z290820220794791
|
29/08/2022
|
bhageshawaridevi
|
3419005WL060072
|
bhageshawaridevi
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94276278
|
|
bhageshawaridevi
|
()
|
|
18
|
Dumri
|
JH-19-005-020-010/579
(KALHAWAR)
|
3419005000NRG23Z290820220794792
|
29/08/2022
|
JAGDISH SINGH
|
3419005WL060072
|
JAGDISH SINGH
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94276278
|
|
JAGDISH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2916
|
2916
|
|
|
|
|
|
|
|