|
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-19-008-004-002/675
(BEHARABAD)
|
3419008004NRG23100520220160805
|
10/05/2022
|
Rakiba Khatoon
|
3419008004WL013249
|
Rakiba Khatoon
|
00048
|
BKID0004759
|
1260
|
1260
|
Processed
|
17/05/2022
|
|
1273893537
|
|
RAKIBA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Jamua
|
JH-19-008-004-002/676
(BEHARABAD)
|
3419008004NRG23100520220160873
|
10/05/2022
|
Ajim Ansari
|
3419008004WL013259
|
Ajim Ansari
|
00048
|
BKID0004759
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273893538
|
|
AJIM ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-004-002/191
(BEHARABAD)
|
3419008004NRG23100520220160802
|
10/05/2022
|
MAINMUN NISHA
|
3419008004WL013249
|
MAINMUN NISHA
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
17/05/2022
|
|
1273893544
|
|
MAIMUN NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Jamua
|
JH-19-008-004-002/191
(BEHARABAD)
|
3419008004NRG23100520220160801
|
10/05/2022
|
MD. KADIR
|
3419008004WL013249
|
MD. KADIR
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273893543
|
|
MD KADIR ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-004-002/362
(BEHARABAD)
|
3419008004NRG23100520220160866
|
10/05/2022
|
MO.AKHTAR ANSARI
|
3419008004WL013259
|
MO.AKHTAR ANSARI
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273893547
|
|
MDAKHTAR ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-004-002/387
(BEHARABAD)
|
3419008004NRG23100520220160867
|
10/05/2022
|
Fagu Miyan
|
3419008004WL013259
|
Fagu Miyan
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273893541
|
|
FARID MIYA
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-004-002/391
(BEHARABAD)
|
3419008004NRG23100520220160868
|
10/05/2022
|
Jahoor Ansari
|
3419008004WL013259
|
Jahoor Ansari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273893545
|
|
MDJAHUR ANSARI
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-004-002/391
(BEHARABAD)
|
3419008004NRG23100520220160869
|
10/05/2022
|
Sebun Khatoon
|
3419008004WL013259
|
Sebun Khatoon
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
17/05/2022
|
|
1273893546
|
|
SABNAM BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Jamua
|
JH-19-008-004-002/406
(BEHARABAD)
|
3419008004NRG23100520220160870
|
10/05/2022
|
Gulam Nabi
|
3419008004WL013259
|
Gulam Nabi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273893540
|
|
GULAM NABI
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-004-002/653
(BEHARABAD)
|
3419008004NRG23100520220160872
|
10/05/2022
|
Haliman Khatoon
|
3419008004WL013259
|
Haliman Khatoon
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273893539
|
|
HALIMAN KHATUN
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-004-002/653
(BEHARABAD)
|
3419008004NRG23100520220160871
|
10/05/2022
|
Raju Ansari
|
3419008004WL013259
|
Raju Ansari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273893542
|
|
RAJU ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
12
|
Jamua
|
JH-19-008-004-001/428
(BEHARABAD)
|
3419008004NRG23100520220160894
|
10/05/2022
|
Lal Bihari Das
|
3419008004WL013260
|
Lal Bihari Das
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
17/05/2022
|
|
1273893534
|
|
LALBIHARI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Jamua
|
JH-19-008-004-002/721
(BEHARABAD)
|
3419008004NRG23100520220160807
|
10/05/2022
|
Sahina khatun
|
3419008004WL013249
|
Sahina khatun
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
17/05/2022
|
|
1273893535
|
|
SAHINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Jamua
|
JH-19-008-004-002/722
(BEHARABAD)
|
3419008004NRG23100520220160875
|
10/05/2022
|
Jebun khatun
|
3419008004WL013259
|
Jebun khatun
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
17/05/2022
|
|
1273893536
|
|
JEBUN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|