|
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-19-008-015-001/595
(DHURAITA)
|
3419008015NRG23190320232773239
|
19/03/2023
|
Manju Devi
|
3419008015WL203636
|
Manju Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0077915884
|
|
ANJU DEVI W/O SUESH DAS
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-015-001/835
(DHURAITA)
|
3419008015NRG23190320232773241
|
19/03/2023
|
Md Manjur Ansari
|
3419008015WL203636
|
Md Manjur Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0077915885
|
|
Mr. MD MANJUR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
Jamua
|
JH-19-008-015-001/898
(DHURAITA)
|
3419008015NRG23190320232773244
|
19/03/2023
|
Faruk Ansari
|
3419008015WL203636
|
Faruk Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0077915883
|
|
Mr. MD FARUK ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
Jamua
|
JH-19-008-015-001/903
(DHURAITA)
|
3419008015NRG23190320232773246
|
19/03/2023
|
Jahruddin Ansari
|
3419008015WL203636
|
Jahruddin Ansari
|
00048
|
BKID0004887
|
630
|
630
|
Processed
|
24/03/2023
|
|
0077915882
|
|
MD JAHRUDDIN ANSARI S/O JUMAN MIYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
5
|
Jamua
|
JH-19-008-015-001/900
(DHURAITA)
|
3419008015NRG23190320232773245
|
19/03/2023
|
Taksud ansari
|
3419008015WL203636
|
Taksud ansari
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0077915881
|
|
TAKSUD ANSARI S/O MD KHALIL ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
6
|
Jamua
|
JH-19-008-015-001/834
(DHURAITA)
|
3419008015NRG23190320232773240
|
19/03/2023
|
Rukshana Khatoon
|
3419008015WL203636
|
Rukshana Khatoon
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0077915886
|
|
RUKSHANA KHATUN
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-015-001/840
(DHURAITA)
|
3419008015NRG23190320232773242
|
19/03/2023
|
Hafina Khatun
|
3419008015WL203636
|
Hafina Khatun
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0077915887
|
|
Miss. HAFINA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Jamua
|
JH-19-008-015-001/843
(DHURAITA)
|
3419008015NRG23190320232773243
|
19/03/2023
|
Md Abdul Sakur Ansari
|
3419008015WL203636
|
Md Abdul Sakur Ansari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0077915889
|
|
Mr. ABDUL SAKUR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Jamua
|
JH-19-008-015-001/944
(DHURAITA)
|
3419008015NRG23190320232773247
|
19/03/2023
|
Barkat Ansari
|
3419008015WL203636
|
Barkat Ansari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0077915888
|
|
Mr. MD BARKAT ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10710
|
10710
|
|
|
|
|
|
|
|