|
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
|
NAWADIH
|
JH-20-004-010-001/14048
(DAHIYARI)
|
3420004000NRG23261020220769765
|
26/10/2022
|
SABIYA KHATUN
|
3420004WL032515
|
SABIYA KHATUN
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029934016
|
|
SAJIYA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
NAWADIH
|
JH-20-004-010-001/13875
(DAHIYARI)
|
3420004000NRG23261020220769762
|
26/10/2022
|
MD MUSTAK
|
3420004WL032515
|
MD MUSTAK
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029934018
|
|
MUSTAK ALAM
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-010-001/14025
(DAHIYARI)
|
3420004000NRG23261020220769764
|
26/10/2022
|
DHANESHWAR GOP
|
3420004WL032515
|
DHANESHWAR GOP
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029934019
|
|
DHANESHWAR GOP
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-010-001/14070
(DAHIYARI)
|
3420004000NRG23261020220769766
|
26/10/2022
|
MD BALAL
|
3420004WL032515
|
MD BALAL
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029934017
|
|
BILALUDDIN
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-010-001/14703
(DAHIYARI)
|
3420004000NRG23261020220769767
|
26/10/2022
|
RUHI PARWEEN
|
3420004WL032515
|
RUHI PARWEEN
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029934020
|
|
MRS RUHI PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAWADIH
|
JH-20-004-010-001/19850
(DAHIYARI)
|
3420004000NRG23261020220769768
|
26/10/2022
|
DISI GOPE
|
3420004WL032515
|
DISI GOPE
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029934021
|
|
DISI GOP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|