|
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-19-008-038-002/478
(REMBA)
|
3419008000NRG23Z300920221132877
|
30/09/2022
|
Gudiya devi
|
3419008WL087237
|
Gudiya devi
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
GUDIYA DEVI WO DAYANAND RAM
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-038-002/705
(REMBA)
|
3419008000NRG23Z300920221132878
|
30/09/2022
|
Ravi Ram
|
3419008WL087237
|
Ravi Ram
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
RAVI RAM SO MAHENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Jamua
|
JH-19-008-038-003/169
(REMBA)
|
3419008000NRG23Z300920221133002
|
30/09/2022
|
Safi Miyan
|
3419008WL087247
|
Safi Miyan
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
SAFI MIAN
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-038-003/799
(REMBA)
|
3419008000NRG23Z300920221133003
|
30/09/2022
|
Md Samsuddin
|
3419008WL087247
|
Md Samsuddin
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
MD SAMSUDDIN
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-038-003/866
(REMBA)
|
3419008000NRG23Z300920221132832
|
30/09/2022
|
Tarannum Khatun
|
3419008WL087230
|
Tarannum Khatun
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
TARANNUM KHATUN D/O RASID ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-038-004/335
(REMBA)
|
3419008000NRG23Z300920221132934
|
30/09/2022
|
Mina Devi
|
3419008WL087243
|
Mina Devi
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-038-004/509
(REMBA)
|
3419008000NRG23Z300920221132935
|
30/09/2022
|
Shanti Devi
|
3419008WL087243
|
Shanti Devi
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-038-004/645
(REMBA)
|
3419008000NRG23Z300920221132936
|
30/09/2022
|
Rekha Devi
|
3419008WL087243
|
Rekha Devi
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-038-004/817
(REMBA)
|
3419008000NRG23Z300920221132957
|
30/09/2022
|
Ruby Khatoon
|
3419008WL087244
|
Ruby Khatoon
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
RUBY KHATUN W/O GULFAN ANSARI
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-038-004/818
(REMBA)
|
3419008000NRG23Z300920221132958
|
30/09/2022
|
Rajina Khatun
|
3419008WL087244
|
Rajina Khatun
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
RAJINA KHATUN W/O MD FARUK ANSARI
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-038-004/819
(REMBA)
|
3419008000NRG23Z300920221132959
|
30/09/2022
|
Mehrun Nisha
|
3419008WL087244
|
Mehrun Nisha
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
MEHRUN NISHA W/O AZAD ANSARI
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-038-004/822
(REMBA)
|
3419008000NRG23Z300920221132960
|
30/09/2022
|
Gulfan Ansari
|
3419008WL087244
|
Gulfan Ansari
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
GULFAN ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1848
|
1848
|
|
|
|
|
|
|
|