|
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-19-005-030-005/81
(PARSABEDA)
|
3419005030NRG23Z111120221511042
|
15/11/2022
|
MAIMUN KHATUN
|
3419005030WL114186
|
MAIMUN KHATUN
|
00048
|
BKID0004802
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
MEMUN KHATUN
|
BANK OF INDIA(508505)
|
|
2
|
Dumri
|
JH-19-005-030-006/112
(PARSABEDA)
|
3419005030NRG23Z111120221510828
|
15/11/2022
|
SAFIRAN BIBI
|
3419005030WL114171
|
SAFIRAN BIBI
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
16/11/2022
|
|
S57297489
|
|
SAFIRAN BIBI
|
BANK OF INDIA(508505)
|
|
3
|
Dumri
|
JH-19-005-030-006/139
(PARSABEDA)
|
3419005030NRG23Z111120221510830
|
15/11/2022
|
BASRA BIBI
|
3419005030WL114171
|
BASRA BIBI
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
16/11/2022
|
|
S57297489
|
|
Mrs. Basra Khatoon
|
INDIAN BANK(607105)
|
|
4
|
Dumri
|
JH-19-005-030-006/139
(PARSABEDA)
|
3419005030NRG23Z111120221510829
|
15/11/2022
|
RIYAJ ANSARI
|
3419005030WL114171
|
RIYAJ ANSARI
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
16/11/2022
|
|
S57297489
|
|
RIYAJ ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
5
|
Dumri
|
JH-19-005-030-002/145
(PARSABEDA)
|
3419005030NRG23Z111120221510827
|
15/11/2022
|
ABDUL GAFFAR
|
3419005030WL114171
|
ABDUL GAFFAR
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
16/11/2022
|
|
S57297489
|
|
Mr. ABDUL GAFFAR
|
INDIAN BANK(607105)
|
|
6
|
Dumri
|
JH-19-005-030-005/420
(PARSABEDA)
|
3419005030NRG23Z111120221511039
|
15/11/2022
|
Ajmal ansari
|
3419005030WL114186
|
Ajmal ansari
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
Mr. Ajmal Ansari
|
INDIAN BANK(607105)
|
|
7
|
Dumri
|
JH-19-005-030-006/164
(PARSABEDA)
|
3419005030NRG23Z111120221510917
|
15/11/2022
|
BHALWA DEVI
|
3419005030WL114179
|
BHALWA DEVI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
16/11/2022
|
|
S57297489
|
|
BHALWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Dumri
|
JH-19-005-030-006/380
(PARSABEDA)
|
3419005030NRG23Z111120221510814
|
15/11/2022
|
Taiyab ansari
|
3419005030WL114169
|
Taiyab ansari
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
TAIYAB ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Dumri
|
JH-19-005-030-006/411
(PARSABEDA)
|
3419005030NRG23Z111120221510815
|
15/11/2022
|
KOMIYA DEVI
|
3419005030WL114169
|
KOMIYA DEVI
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
KOUMIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
10
|
Dumri
|
JH-19-005-030-006/170
(PARSABEDA)
|
3419005030NRG23Z111120221510918
|
15/11/2022
|
BALESHWAR MAHTO
|
3419005030WL114179
|
BALESHWAR MAHTO
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
16/11/2022
|
|
S57297489
|
|
MR BALESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2592
|
2592
|
|
|
|
|
|
|
|