|
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-19-008-027-002/162
(MAGAHAKALA)
|
3419008000NRG23Z100120232082538
|
11/01/2023
|
Md hakim jan ansa
|
3419008WL152599
|
Md hakim jan ansa
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MD. HAKIM JAN ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-027-002/194
(MAGAHAKALA)
|
3419008000NRG23Z100120232082566
|
11/01/2023
|
Md. Hamid
|
3419008WL152601
|
Md. Hamid
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
ABDUL HAMID
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-027-003/1021
(MAGAHAKALA)
|
3419008000NRG23Z100120232082541
|
11/01/2023
|
Md Kasif Kamar
|
3419008WL152599
|
Md Kasif Kamar
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MD KASIF KAMAR
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-027-003/1095
(MAGAHAKALA)
|
3419008000NRG23Z100120232082589
|
11/01/2023
|
Rubina Khatoon
|
3419008WL152603
|
Rubina Khatoon
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
RUBINA KHATOON
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-027-003/1275
(MAGAHAKALA)
|
3419008000NRG23Z100120232082543
|
11/01/2023
|
Md Samim Alam
|
3419008WL152599
|
Md Samim Alam
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MD SAMIM ALAM
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-027-003/742
(MAGAHAKALA)
|
3419008000NRG23Z100120232082570
|
11/01/2023
|
Soni Pravin
|
3419008WL152601
|
Soni Pravin
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
SONI PRAVIN
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-027-003/796
(MAGAHAKALA)
|
3419008000NRG23Z100120232082571
|
11/01/2023
|
Gudiya Praween
|
3419008WL152601
|
Gudiya Praween
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
GUDIYA PRAWEEN
|
INDUSIND BANK(607189)
|
|
8
|
Jamua
|
JH-19-008-027-003/798
(MAGAHAKALA)
|
3419008000NRG23Z100120232082547
|
11/01/2023
|
Samila Khatun
|
3419008WL152599
|
Samila Khatun
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
Mrs. SAMILA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
9
|
Jamua
|
JH-19-008-027-002/144
(MAGAHAKALA)
|
3419008000NRG23Z100120232082537
|
11/01/2023
|
Md Kasim
|
3419008WL152599
|
Md Kasim
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MD KASIM
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-027-003/1093
(MAGAHAKALA)
|
3419008000NRG23Z100120232082587
|
11/01/2023
|
Abada Khatoon
|
3419008WL152603
|
Abada Khatoon
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
ABADA KHATOON
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-027-003/1093
(MAGAHAKALA)
|
3419008000NRG23Z100120232082586
|
11/01/2023
|
Md Asgar Ali
|
3419008WL152603
|
Md Asgar Ali
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MD ASGAR ALI
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-027-003/648
(MAGAHAKALA)
|
3419008000NRG23Z100120232082569
|
11/01/2023
|
Md Tahir
|
3419008WL152601
|
Md Tahir
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MD TAHIR
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-027-003/768
(MAGAHAKALA)
|
3419008000NRG23Z100120232082591
|
11/01/2023
|
Najiya Praween
|
3419008WL152603
|
Najiya Praween
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
NAJIYA PRAWEEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
14
|
Jamua
|
JH-19-008-027-002/73
(MAGAHAKALA)
|
3419008000NRG23Z100120232082585
|
11/01/2023
|
Md Ivarar Ansari
|
3419008WL152603
|
Md Ivarar Ansari
|
00078
|
CNRB0005713
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
IBRAR ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
15
|
Jamua
|
JH-19-008-027-003/761
(MAGAHAKALA)
|
3419008000NRG23Z100120232082544
|
11/01/2023
|
Md Sakib Ali
|
3419008WL152599
|
Md Sakib Ali
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MR MD SAKIB ALI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Jamua
|
JH-19-008-027-003/764
(MAGAHAKALA)
|
3419008000NRG23Z100120232082545
|
11/01/2023
|
Md Samim Uddin
|
3419008WL152599
|
Md Samim Uddin
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MR MD SAMIM UDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
17
|
Jamua
|
JH-19-008-027-003/1015
(MAGAHAKALA)
|
3419008000NRG23Z100120232082540
|
11/01/2023
|
Md Saddam
|
3419008WL152599
|
Md Saddam
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
Mr. MD SADDAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
Jamua
|
JH-19-008-027-003/1274
(MAGAHAKALA)
|
3419008000NRG23Z100120232082542
|
11/01/2023
|
Sohani Praween
|
3419008WL152599
|
Sohani Praween
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
SOHANI KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
Jamua
|
JH-19-008-027-003/987
(MAGAHAKALA)
|
3419008000NRG23Z100120232082550
|
11/01/2023
|
Reshma Khatoon
|
3419008WL152599
|
Reshma Khatoon
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/01/2023
|
|
S93577060
|
|
Mrs. RESHMA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3078
|
3078
|
|
|
|
|
|
|
|