|
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
|
Jamua
|
JH-19-008-030-004/1211
(NAWADIH)
|
3419008000NRG23Z091220221795813
|
09/12/2022
|
Kharija khatun
|
3419008WL133007
|
Kharija khatun
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
KHARIJA KHATUN
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-030-004/265
(NAWADIH)
|
3419008000NRG23Z091220221795814
|
09/12/2022
|
Md. Uddin Ansari
|
3419008WL133007
|
Md. Uddin Ansari
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
MD UDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-030-004/267
(NAWADIH)
|
3419008000NRG23Z091220221795815
|
09/12/2022
|
Md. Mahmuddin Ansari
|
3419008WL133007
|
Md. Mahmuddin Ansari
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
MAHMUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-030-004/543
(NAWADIH)
|
3419008000NRG23Z091220221795816
|
09/12/2022
|
AFTAB ALAM
|
3419008WL133007
|
AFTAB ALAM
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
AFTAB ALAM
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-030-004/631
(NAWADIH)
|
3419008000NRG23Z091220221795817
|
09/12/2022
|
Manuar Ansari
|
3419008WL133007
|
Manuar Ansari
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
MANUVAR ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-030-004/636
(NAWADIH)
|
3419008000NRG23Z091220221795818
|
09/12/2022
|
Jahuri Bibi
|
3419008WL133007
|
Jahuri Bibi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
JAHURI BIBI
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-030-004/653
(NAWADIH)
|
3419008000NRG23Z091220221795819
|
09/12/2022
|
Khushdil Miyan
|
3419008WL133007
|
Khushdil Miyan
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
KHUSHDIL MIYAN
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-030-004/693
(NAWADIH)
|
3419008000NRG23Z091220221795820
|
09/12/2022
|
Md Wali
|
3419008WL133007
|
Md Wali
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
MD WALI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Jamua
|
JH-19-008-030-004/694
(NAWADIH)
|
3419008000NRG23Z091220221795821
|
09/12/2022
|
Bano Khatoon
|
3419008WL133007
|
Bano Khatoon
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
BANO KHATUN
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-030-004/695
(NAWADIH)
|
3419008000NRG23Z091220221795822
|
09/12/2022
|
Begam Khatoon
|
3419008WL133007
|
Begam Khatoon
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
BEGAM KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
11
|
Jamua
|
JH-19-008-030-004/1116
(NAWADIH)
|
3419008000NRG23Z091220221795812
|
09/12/2022
|
Shera Khatoon
|
3419008WL133007
|
Shera Khatoon
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
SHERA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1782
|
1782
|
|
|
|
|
|
|
|