|
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-19-005-012-001/1020
(CHINO)
|
3419005000NRG23Z220320232813623
|
22/03/2023
|
Imtiyaz Ansari
|
3419005WL205884
|
Imtiyaz Ansari
|
00048
|
BKID0005251
|
324
|
324
|
Processed
|
23/03/2023
|
|
S52373817
|
|
Imtiyaz Ansari
|
()
|
|
2
|
Dumri
|
JH-19-005-012-001/1184
(CHINO)
|
3419005000NRG23Z220320232813744
|
22/03/2023
|
Jasmuddin Ansari
|
3419005WL205890
|
Jasmuddin Ansari
|
00048
|
BKID0005251
|
324
|
324
|
Processed
|
23/03/2023
|
|
S52373817
|
|
Jasmuddin Ansari
|
()
|
|
3
|
Dumri
|
JH-19-005-012-001/894
(CHINO)
|
3419005000NRG23Z220320232813600
|
22/03/2023
|
ALAM ANSARI
|
3419005WL205883
|
ALAM ANSARI
|
00048
|
BKID0005251
|
324
|
324
|
Processed
|
23/03/2023
|
|
S52373817
|
|
ALAM ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
4
|
Dumri
|
JH-19-005-012-001/1033
(CHINO)
|
3419005000NRG23Z220320232813626
|
22/03/2023
|
Bano khatun
|
3419005WL205884
|
Bano khatun
|
00176
|
IDIB000D680
|
324
|
324
|
Processed
|
23/03/2023
|
|
S52373817
|
|
Bano khatun
|
()
|
|
5
|
Dumri
|
JH-19-005-012-001/1049
(CHINO)
|
3419005000NRG23Z220320232813628
|
22/03/2023
|
Rubina Khatun
|
3419005WL205884
|
Rubina Khatun
|
00176
|
IDIB000D680
|
324
|
324
|
Processed
|
23/03/2023
|
|
S52373817
|
|
Rubina Khatun
|
()
|
|
6
|
Dumri
|
JH-19-005-012-001/1156
(CHINO)
|
3419005000NRG23Z220320232813630
|
22/03/2023
|
Kurisa Khatun
|
3419005WL205884
|
Kurisa Khatun
|
00176
|
IDIB000D680
|
324
|
324
|
Processed
|
23/03/2023
|
|
S52373817
|
|
Kurisa Khatun
|
()
|
|
7
|
Dumri
|
JH-19-005-012-001/1157
(CHINO)
|
3419005000NRG23Z220320232813631
|
22/03/2023
|
NASIBAN KHATUN
|
3419005WL205884
|
NASIBAN KHATUN
|
00176
|
IDIB000D680
|
324
|
324
|
Processed
|
23/03/2023
|
|
S52373817
|
|
NASIBAN KHATUN
|
()
|
|
8
|
Dumri
|
JH-19-005-012-001/1158
(CHINO)
|
3419005000NRG23Z220320232813632
|
22/03/2023
|
Ajmeri Bibi
|
3419005WL205884
|
Ajmeri Bibi
|
00176
|
IDIB000D680
|
324
|
324
|
Processed
|
23/03/2023
|
|
S52373817
|
|
Ajmeri Bibi
|
()
|
|
9
|
Dumri
|
JH-19-005-012-001/887
(CHINO)
|
3419005000NRG23Z220320232813599
|
22/03/2023
|
Isarath Khatoon
|
3419005WL205883
|
Isarath Khatoon
|
00176
|
IDIB000D680
|
324
|
324
|
Processed
|
23/03/2023
|
|
S52373817
|
|
Isarath Khatoon
|
()
|
|
10
|
Dumri
|
JH-19-005-012-002/585
(CHINO)
|
3419005000NRG23Z220320232813604
|
22/03/2023
|
NASIMA KHATUN
|
3419005WL205883
|
NASIMA KHATUN
|
00176
|
IDIB000D680
|
324
|
324
|
Processed
|
23/03/2023
|
|
S52373817
|
|
NASIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
11
|
Dumri
|
JH-19-005-012-001/1183
(CHINO)
|
3419005000NRG23Z220320232813595
|
22/03/2023
|
Mafijan khatun
|
3419005WL205883
|
Mafijan khatun
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
23/03/2023
|
|
S52373817
|
|
Mafijan khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
12
|
Dumri
|
JH-19-005-012-002/350
(CHINO)
|
3419005000NRG23Z220320232813769
|
22/03/2023
|
NAJBIN KHATUN
|
3419005WL205891
|
NAJBIN KHATUN
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
23/03/2023
|
|
S52373817
|
|
NAJBIN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
13
|
Dumri
|
JH-19-005-012-002/696
(CHINO)
|
3419005000NRG23Z220320232813752
|
22/03/2023
|
Om Prakash Kumar
|
3419005WL205890
|
Om Prakash Kumar
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
23/03/2023
|
|
S52373817
|
|
Om Prakash Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4212
|
4212
|
|
|
|
|
|
|
|