|
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-19-005-004-001/194
(BADKI BERGI)
|
3419005000NRG23140320232714307
|
14/03/2023
|
GULENUR KHATUN
|
3419005WL200229
|
GULENUR KHATUN
|
00048
|
BKID0004805
|
2730
|
2730
|
Processed
|
24/03/2023
|
|
0062330183
|
|
GULENUR KHATUN
|
()
|
|
2
|
Dumri
|
JH-19-005-004-001/618
(BADKI BERGI)
|
3419005000NRG23140320232714259
|
14/03/2023
|
Saraj Ansari
|
3419005WL200227
|
Saraj Ansari
|
00048
|
BKID0004805
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0062330182
|
|
Saraj Ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
3
|
Dumri
|
JH-19-005-004-001/616
(BADKI BERGI)
|
3419005000NRG23140320232714257
|
14/03/2023
|
Israil Ansari
|
3419005WL200227
|
Israil Ansari
|
00048
|
BKID0005251
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0062330184
|
|
Israil Ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
4
|
Dumri
|
JH-19-005-004-001/201
(BADKI BERGI)
|
3419005000NRG23140320232714313
|
14/03/2023
|
KALIMA KHATUN
|
3419005WL200229
|
KALIMA KHATUN
|
00176
|
IDIB000S776
|
2730
|
2730
|
Processed
|
24/03/2023
|
|
0062330186
|
|
KALIMA KHATUN
|
()
|
|
5
|
Dumri
|
JH-19-005-004-001/623
(BADKI BERGI)
|
3419005000NRG23140320232714142
|
14/03/2023
|
Ramjan Ansari
|
3419005WL200220
|
Ramjan Ansari
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0062330185
|
|
Ramjan Ansari
|
()
|
|
6
|
Dumri
|
JH-19-005-004-002/376
(BADKI BERGI)
|
3419005000NRG23140320232713048
|
14/03/2023
|
Rekha Devi
|
3419005WL200142
|
Rekha Devi
|
00176
|
IDIB000S776
|
2730
|
2730
|
Processed
|
24/03/2023
|
|
0062330192
|
|
Rekha Devi
|
()
|
|
7
|
Dumri
|
JH-19-005-004-003/182
(BADKI BERGI)
|
3419005000NRG23140320232713015
|
14/03/2023
|
MD JALIL ANSARI
|
3419005WL200140
|
MD JALIL ANSARI
|
00176
|
IDIB000S776
|
2730
|
2730
|
Processed
|
24/03/2023
|
|
0062330187
|
|
MD JALIL ANSARI
|
()
|
|
8
|
Dumri
|
JH-19-005-004-003/238
(BADKI BERGI)
|
3419005000NRG23140320232714263
|
14/03/2023
|
MD KALIM ANSARI
|
3419005WL200227
|
MD KALIM ANSARI
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0062330188
|
|
MD KALIM ANSARI
|
()
|
|
9
|
Dumri
|
JH-19-005-004-003/354
(BADKI BERGI)
|
3419005000NRG23140320232713021
|
14/03/2023
|
Kitabun Khatun
|
3419005WL200140
|
Kitabun Khatun
|
00176
|
IDIB000S776
|
2730
|
2730
|
Processed
|
24/03/2023
|
|
0062330189
|
|
Kitabun Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
10
|
Dumri
|
JH-19-005-004-003/232
(BADKI BERGI)
|
3419005000NRG23140320232714262
|
14/03/2023
|
MUKHTAR ANSARI
|
3419005WL200227
|
MUKHTAR ANSARI
|
00415
|
SBIN0003011
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0062330190
|
|
MR MUKHTAR ANSARI
|
()
|
|
11
|
Dumri
|
JH-19-005-004-003/284
(BADKI BERGI)
|
3419005000NRG23140320232714268
|
14/03/2023
|
SHERA BANO
|
3419005WL200227
|
SHERA BANO
|
00415
|
SBIN0003011
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0062330191
|
|
MRS SHERA BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31290
|
31290
|
|
|
|
|
|
|
|