|
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-19-005-030-006/399
(PARSABEDA)
|
3419005000NRG23Z261020221350289
|
29/10/2022
|
JANTI DEVI
|
3419005WL103395
|
JANTI DEVI
|
00176
|
IDIB000D680
|
324
|
324
|
Processed
|
31/10/2022
|
|
S88724301
|
|
Ms. Janti Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-030-006/106
(PARSABEDA)
|
3419005000NRG23Z261020221350285
|
29/10/2022
|
SIRAJ ANSARI
|
3419005WL103395
|
SIRAJ ANSARI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
31/10/2022
|
|
S88724301
|
|
Mr. SIRAJ ANSARI
|
INDIAN BANK(607105)
|
|
3
|
Dumri
|
JH-19-005-030-006/162
(PARSABEDA)
|
3419005000NRG23Z261020221350286
|
29/10/2022
|
BASANTI DEVI
|
3419005WL103395
|
BASANTI DEVI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
31/10/2022
|
|
S88724301
|
|
Ms. Basanti Devi
|
INDIAN BANK(607105)
|
|
4
|
Dumri
|
JH-19-005-030-006/193
(PARSABEDA)
|
3419005000NRG23Z261020221350188
|
29/10/2022
|
NASIMA PRAVEEN
|
3419005WL103389
|
NASIMA PRAVEEN
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
31/10/2022
|
|
S88724301
|
|
Mrs. Nasima Praween
|
INDIAN BANK(607105)
|
|
5
|
Dumri
|
JH-19-005-030-006/198
(PARSABEDA)
|
3419005000NRG23Z261020221350189
|
29/10/2022
|
AKHTARI KHATOON
|
3419005WL103389
|
AKHTARI KHATOON
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
31/10/2022
|
|
S88724301
|
|
AKHTARI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Dumri
|
JH-19-005-030-006/303
(PARSABEDA)
|
3419005000NRG23Z261020221350192
|
29/10/2022
|
REKHA DEVI
|
3419005WL103389
|
REKHA DEVI
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
31/10/2022
|
|
S88724301
|
|
Mrs. Rekha Devi
|
INDIAN BANK(607105)
|
|
7
|
Dumri
|
JH-19-005-030-006/310
(PARSABEDA)
|
3419005000NRG23Z261020221350247
|
29/10/2022
|
GITA DEVI
|
3419005WL103392
|
GITA DEVI
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
31/10/2022
|
|
S88724301
|
|
Mrs. GEETA DEVI W/O SARJU RAI
|
INDIAN BANK(607105)
|
|
8
|
Dumri
|
JH-19-005-030-006/343
(PARSABEDA)
|
3419005000NRG23Z261020221350248
|
29/10/2022
|
Haidar ali
|
3419005WL103392
|
Haidar ali
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
31/10/2022
|
|
S88724301
|
|
HAIDAR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Dumri
|
JH-19-005-030-006/344
(PARSABEDA)
|
3419005000NRG23Z261020221350167
|
29/10/2022
|
Baleshwar ray
|
3419005WL103386
|
Baleshwar ray
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
31/10/2022
|
|
S88724301
|
|
Mr. BALESHWAR RAY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
10
|
Dumri
|
JH-19-005-030-006/176
(PARSABEDA)
|
3419005000NRG23Z261020221350164
|
29/10/2022
|
SAHDEO SOREN
|
3419005WL103386
|
SAHDEO SOREN
|
00415
|
SBIN0012546
|
351
|
351
|
Processed
|
31/10/2022
|
|
S88724301
|
|
MR SAHDEO SOREN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dumri
|
JH-19-005-030-006/192
(PARSABEDA)
|
3419005000NRG23Z261020221350287
|
29/10/2022
|
SABINA KHATOON
|
3419005WL103395
|
SABINA KHATOON
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
31/10/2022
|
|
S88724301
|
|
SABINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Dumri
|
JH-19-005-030-006/406
(PARSABEDA)
|
3419005000NRG23Z261020221350193
|
29/10/2022
|
FIROJ ANSARI
|
3419005WL103389
|
FIROJ ANSARI
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
31/10/2022
|
|
S88724301
|
|
MD FIROZ ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
13
|
Dumri
|
JH-19-005-030-006/457
(PARSABEDA)
|
3419005000NRG23Z261020221350249
|
29/10/2022
|
BAKSI MANJHI
|
3419005WL103392
|
BAKSI MANJHI
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
31/10/2022
|
|
S88724301
|
|
BAKSI MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3294
|
3294
|
|
|
|
|
|
|
|