|
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-19-005-030-005/102
(PARSABEDA)
|
3419005030NRG23161120221557810
|
21/11/2022
|
KHATIJA KHATUN
|
3419005030WL117196
|
KHATIJA KHATUN
|
00048
|
BKID0004802
|
2730
|
2730
|
Processed
|
27/12/2022
|
|
7438472700
|
|
KHATIJA KHATOON
|
BANK OF INDIA(508505)
|
|
2
|
Dumri
|
JH-19-005-030-005/326
(PARSABEDA)
|
3419005030NRG23161120221558040
|
21/11/2022
|
Juned ansari
|
3419005030WL117214
|
Juned ansari
|
00048
|
BKID0004802
|
420
|
420
|
Processed
|
27/12/2022
|
|
7438472706
|
|
JUNED ANSARI S.O. J.ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
Dumri
|
JH-19-005-030-005/81
(PARSABEDA)
|
3419005030NRG23161120221557802
|
21/11/2022
|
MAIMUN KHATUN
|
3419005030WL117195
|
MAIMUN KHATUN
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438472702
|
|
MEMUN KHATUN
|
BANK OF INDIA(508505)
|
|
4
|
Dumri
|
JH-19-005-030-006/105
(PARSABEDA)
|
3419005030NRG23161120221557930
|
21/11/2022
|
RESHMI DEVI
|
3419005030WL117206
|
RESHMI DEVI
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438472701
|
|
Mr. BISHUN RAY S/O JAGDISH RAY
|
INDIAN BANK(607105)
|
|
5
|
Dumri
|
JH-19-005-030-006/387
(PARSABEDA)
|
3419005030NRG23161120221557964
|
21/11/2022
|
SAJID ASNARI
|
3419005030WL117208
|
SAJID ASNARI
|
00048
|
BKID0004802
|
2730
|
2730
|
Processed
|
27/12/2022
|
|
7438472703
|
|
SAJID ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
6
|
Dumri
|
JH-19-005-030-005/327
(PARSABEDA)
|
3419005030NRG23161120221557928
|
21/11/2022
|
Chinta devi
|
3419005030WL117206
|
Chinta devi
|
00048
|
BKID0005251
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438472707
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
7
|
Dumri
|
JH-19-005-030-006/334
(PARSABEDA)
|
3419005030NRG23161120221557886
|
21/11/2022
|
CHANDNI PRAVEEN
|
3419005030WL117204
|
CHANDNI PRAVEEN
|
00176
|
IDIB000A648
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438472710
|
|
Ms. CHANDNI PARVEEN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
8
|
Dumri
|
JH-19-005-030-005/367
(PARSABEDA)
|
3419005030NRG23161120221557929
|
21/11/2022
|
SALMA KHATOON
|
3419005030WL117206
|
SALMA KHATOON
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438472714
|
|
Mrs. Salma Khatun
|
INDIAN BANK(607105)
|
|
9
|
Dumri
|
JH-19-005-030-005/420
(PARSABEDA)
|
3419005030NRG23161120221557799
|
21/11/2022
|
Ajmal ansari
|
3419005030WL117195
|
Ajmal ansari
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438472715
|
|
Mr. Ajmal Ansari
|
INDIAN BANK(607105)
|
|
10
|
Dumri
|
JH-19-005-030-005/88
(PARSABEDA)
|
3419005030NRG23161120221557815
|
21/11/2022
|
IQBAL ANSARI
|
3419005030WL117196
|
IQBAL ANSARI
|
00176
|
IDIB000S776
|
2730
|
2730
|
Processed
|
27/12/2022
|
|
7438472704
|
|
IQBAL ANSARI
|
BANK OF INDIA(508505)
|
|
11
|
Dumri
|
JH-19-005-030-006/180
(PARSABEDA)
|
3419005000NRG23211120221611331
|
21/11/2022
|
RINA DEVI
|
3419005WL120750
|
RINA DEVI
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438472711
|
|
Mrs. RINA DEVI W/O GHANSHYAM KARMKAR
|
INDIAN BANK(607105)
|
|
12
|
Dumri
|
JH-19-005-030-006/183
(PARSABEDA)
|
3419005000NRG23211120221611332
|
21/11/2022
|
BABITA DEVI
|
3419005WL120750
|
BABITA DEVI
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438472705
|
|
BABITA DEVI W/O- PANDAY MISTRI
|
BANK OF INDIA(508505)
|
|
13
|
Dumri
|
JH-19-005-030-006/329
(PARSABEDA)
|
3419005030NRG23161120221558042
|
21/11/2022
|
Md athar ansari
|
3419005030WL117214
|
Md athar ansari
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438472708
|
|
Mr. ATHAR ANSARI
|
INDIAN BANK(607105)
|
|
14
|
Dumri
|
JH-19-005-030-006/335
(PARSABEDA)
|
3419005030NRG23161120221557887
|
21/11/2022
|
ANWARUL HAQUE
|
3419005030WL117204
|
ANWARUL HAQUE
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438472709
|
|
Mr. ANWARUL HAQUE
|
INDIAN BANK(607105)
|
|
15
|
Dumri
|
JH-19-005-030-006/336
(PARSABEDA)
|
3419005030NRG23161120221557888
|
21/11/2022
|
SABIR ANSARI
|
3419005030WL117204
|
SABIR ANSARI
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438472712
|
|
Mr. Sabir Ansari
|
INDIAN BANK(607105)
|
|
16
|
Dumri
|
JH-19-005-030-006/337
(PARSABEDA)
|
3419005030NRG23161120221557931
|
21/11/2022
|
YASHODA DEVI
|
3419005030WL117206
|
YASHODA DEVI
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438472713
|
|
YASODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27510
|
27510
|
|
|
|
|
|
|
|