|
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
|
DEVIPUR
|
JH-22-004-009-008/105
(Jhumarbad)
|
3422004000NRG23031220221354535
|
03/12/2022
|
MD CHIRAUDDIN
|
3422004WL063571
|
MD CHIRAUDDIN
|
00152
|
HDFC0003677
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364529417
|
|
MD CHIRAUDDIN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
DEVIPUR
|
JH-22-004-009-008/105
(Jhumarbad)
|
3422004000NRG23031220221354536
|
03/12/2022
|
BIBI MEHRUN
|
3422004WL063571
|
BIBI MEHRUN
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364529421
|
|
Mrs. BIBI MEHRUN
|
INDIAN BANK(607105)
|
|
3
|
DEVIPUR
|
JH-22-004-009-008/132
(Jhumarbad)
|
3422004000NRG23031220221354537
|
03/12/2022
|
GULSAN BIBI
|
3422004WL063571
|
GULSAN BIBI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364529422
|
|
Mrs. GULSHAN BIBI
|
INDIAN BANK(607105)
|
|
4
|
DEVIPUR
|
JH-22-004-009-008/246
(Jhumarbad)
|
3422004000NRG23031220221354541
|
03/12/2022
|
HEDAR ALI
|
3422004WL063571
|
HEDAR ALI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364529413
|
|
Mr. Haidar Ali
|
INDIAN BANK(607105)
|
|
5
|
DEVIPUR
|
JH-22-004-009-008/288
(Jhumarbad)
|
3422004000NRG23031220221354542
|
03/12/2022
|
MD ISRAFIL ANSARI
|
3422004WL063571
|
MD ISRAFIL ANSARI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364529419
|
|
MR MD ISRAFIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEVIPUR
|
JH-22-004-009-008/298
(Jhumarbad)
|
3422004000NRG23031220221354544
|
03/12/2022
|
IRFAN ANSARI
|
3422004WL063571
|
IRFAN ANSARI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364529418
|
|
IRFAN ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
DEVIPUR
|
JH-22-004-009-008/521
(Jhumarbad)
|
3422004000NRG23031220221354554
|
03/12/2022
|
TEJUN BIBI
|
3422004WL063571
|
TEJUN BIBI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364529420
|
|
Mrs. TEJUN BIBI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
8
|
DEVIPUR
|
JH-22-004-009-008/301
(Jhumarbad)
|
3422004000NRG23031220221354546
|
03/12/2022
|
NAJBUN BIBI
|
3422004WL063571
|
NAJBUN BIBI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364529414
|
|
MRS NAJBUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEVIPUR
|
JH-22-004-009-008/303
(Jhumarbad)
|
3422004000NRG23031220221354547
|
03/12/2022
|
MOHMMAD EJAJ
|
3422004WL063571
|
MOHMMAD EJAJ
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364529416
|
|
MR MOHMMAD EJAJ
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEVIPUR
|
JH-22-004-009-008/303
(Jhumarbad)
|
3422004000NRG23031220221354548
|
03/12/2022
|
SAKHINA KHTUN
|
3422004WL063571
|
SAKHINA KHTUN
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364529415
|
|
MRS SAKHINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|