|
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-19-005-030-002/194
(PARSABEDA)
|
3419005000NRG23Z100120232086759
|
10/01/2023
|
HAFIJA KHATUN
|
3419005WL152956
|
HAFIJA KHATUN
|
00048
|
BKID0004802
|
351
|
351
|
Processed
|
11/01/2023
|
|
S93853795
|
|
HAFIJA KHATUN
|
()
|
|
2
|
Dumri
|
JH-19-005-030-004/504
(PARSABEDA)
|
3419005000NRG23Z100120232087312
|
10/01/2023
|
KIRAN KUMARI
|
3419005WL152985
|
KIRAN KUMARI
|
00048
|
BKID0004802
|
351
|
351
|
Processed
|
11/01/2023
|
|
S93853795
|
|
KIRAN KUMARI
|
()
|
|
3
|
Dumri
|
JH-19-005-030-004/505
(PARSABEDA)
|
3419005000NRG23Z100120232087313
|
10/01/2023
|
IMTIYAJ ANSARI
|
3419005WL152985
|
IMTIYAJ ANSARI
|
00048
|
BKID0004802
|
351
|
351
|
Processed
|
11/01/2023
|
|
S93853795
|
|
IMTIYAJ ANSARI
|
()
|
|
4
|
Dumri
|
JH-19-005-030-006/667
(PARSABEDA)
|
3419005000NRG23Z100120232086576
|
10/01/2023
|
SANJAY KUMAR RAY
|
3419005WL152943
|
SANJAY KUMAR RAY
|
00048
|
BKID0004802
|
351
|
351
|
Processed
|
11/01/2023
|
|
S93853795
|
|
SANJAY KUMAR RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
5
|
Dumri
|
JH-19-005-030-005/799
(PARSABEDA)
|
3419005000NRG23Z100120232087323
|
10/01/2023
|
SAKINA KHATUN
|
3419005WL152985
|
SAKINA KHATUN
|
00048
|
BKID0005251
|
351
|
351
|
Processed
|
11/01/2023
|
|
S93853795
|
|
SAKINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
6
|
Dumri
|
JH-19-005-030-002/186
(PARSABEDA)
|
3419005000NRG23Z100120232087124
|
10/01/2023
|
BHUNESHWAR TURI
|
3419005WL152978
|
BHUNESHWAR TURI
|
00176
|
IDIB000C507
|
351
|
351
|
Processed
|
11/01/2023
|
|
S93853795
|
|
BHUNESHWAR TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
7
|
Dumri
|
JH-19-005-030-002/119
(PARSABEDA)
|
3419005000NRG23Z100120232086757
|
10/01/2023
|
BADKI DEVI
|
3419005WL152956
|
BADKI DEVI
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
11/01/2023
|
|
S93853795
|
|
BADKI DEVI
|
()
|
|
8
|
Dumri
|
JH-19-005-030-002/259
(PARSABEDA)
|
3419005000NRG23Z100120232086763
|
10/01/2023
|
KAJAL KHATUN
|
3419005WL152956
|
KAJAL KHATUN
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
11/01/2023
|
|
S93853795
|
|
KAJAL KHATUN
|
()
|
|
9
|
Dumri
|
JH-19-005-030-002/262
(PARSABEDA)
|
3419005000NRG23Z100120232086765
|
10/01/2023
|
RUPLAL SOREN
|
3419005WL152956
|
RUPLAL SOREN
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
11/01/2023
|
|
S93853795
|
|
RUPLAL SOREN
|
()
|
|
10
|
Dumri
|
JH-19-005-030-002/266
(PARSABEDA)
|
3419005000NRG23Z100120232086769
|
10/01/2023
|
SABIRA PRAVEEN
|
3419005WL152956
|
SABIRA PRAVEEN
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
11/01/2023
|
|
S93853795
|
|
SABIRA PRAVEEN
|
()
|
|
11
|
Dumri
|
JH-19-005-030-002/271
(PARSABEDA)
|
3419005000NRG23Z100120232086770
|
10/01/2023
|
AHMAD RAZA
|
3419005WL152956
|
AHMAD RAZA
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
11/01/2023
|
|
S93853795
|
|
AHMAD RAZA
|
()
|
|
12
|
Dumri
|
JH-19-005-030-002/272
(PARSABEDA)
|
3419005000NRG23Z100120232086771
|
10/01/2023
|
SHAHADUN NISHA
|
3419005WL152956
|
SHAHADUN NISHA
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
11/01/2023
|
|
S93853795
|
|
SHAHADUN NISHA
|
()
|
|
13
|
Dumri
|
JH-19-005-030-002/276
(PARSABEDA)
|
3419005000NRG23Z100120232087288
|
10/01/2023
|
NIJAMUDDIN ANSARI
|
3419005WL152985
|
NIJAMUDDIN ANSARI
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
11/01/2023
|
|
S93853795
|
|
NIJAMUDDIN ANSARI
|
()
|
|
14
|
Dumri
|
JH-19-005-030-002/368
(PARSABEDA)
|
3419005000NRG23Z100120232087290
|
10/01/2023
|
ASMUN KHATUN
|
3419005WL152985
|
ASMUN KHATUN
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
11/01/2023
|
|
S93853795
|
|
ASMUN KHATUN
|
()
|
|
15
|
Dumri
|
JH-19-005-030-002/446
(PARSABEDA)
|
3419005000NRG23Z100120232087300
|
10/01/2023
|
MOHMMAD ANSARI
|
3419005WL152985
|
MOHMMAD ANSARI
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
11/01/2023
|
|
S93853795
|
|
MOHMMAD ANSARI
|
()
|
|
16
|
Dumri
|
JH-19-005-030-002/869
(PARSABEDA)
|
3419005000NRG23Z100120232087304
|
10/01/2023
|
NAIBUN KHATOON
|
3419005WL152985
|
NAIBUN KHATOON
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
11/01/2023
|
|
S93853795
|
|
NAIBUN KHATOON
|
()
|
|
17
|
Dumri
|
JH-19-005-030-002/870
(PARSABEDA)
|
3419005000NRG23Z100120232087305
|
10/01/2023
|
KANIF KHATUN
|
3419005WL152985
|
KANIF KHATUN
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
11/01/2023
|
|
S93853795
|
|
KANIF KHATUN
|
()
|
|
18
|
Dumri
|
JH-19-005-030-005/498
(PARSABEDA)
|
3419005000NRG23Z100120232087084
|
10/01/2023
|
Sabiran Bibi
|
3419005WL152977
|
Sabiran Bibi
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
11/01/2023
|
|
S93853795
|
|
Sabiran Bibi
|
()
|
|
19
|
Dumri
|
JH-19-005-030-005/507
(PARSABEDA)
|
3419005000NRG23Z100120232086570
|
10/01/2023
|
Hasina Khatun
|
3419005WL152943
|
Hasina Khatun
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
11/01/2023
|
|
S93853795
|
|
Hasina Khatun
|
()
|
|
20
|
Dumri
|
JH-19-005-030-005/698
(PARSABEDA)
|
3419005000NRG23Z100120232087087
|
10/01/2023
|
Shahnaj Khatoon
|
3419005WL152977
|
Shahnaj Khatoon
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
11/01/2023
|
|
S93853795
|
|
Shahnaj Khatoon
|
()
|
|
21
|
Dumri
|
JH-19-005-030-005/701
(PARSABEDA)
|
3419005000NRG23Z100120232087058
|
10/01/2023
|
Hasbun Khatoon
|
3419005WL152975
|
Hasbun Khatoon
|
00176
|
IDIB000S776
|
351
|
351
|
Rejected
|
11/01/2023
|
|
S93853795
|
No Such Account
|
|
|
|
22
|
Dumri
|
JH-19-005-030-005/782
(PARSABEDA)
|
3419005000NRG23Z100120232086830
|
10/01/2023
|
Shahnaz khatoon
|
3419005WL152960
|
Shahnaz khatoon
|
00176
|
IDIB000S776
|
351
|
351
|
Rejected
|
11/01/2023
|
|
S93853795
|
No Such Account
|
|
|
|
23
|
Dumri
|
JH-19-005-030-005/783
(PARSABEDA)
|
3419005000NRG23Z100120232086831
|
10/01/2023
|
Guleshan khatoon
|
3419005WL152960
|
Guleshan khatoon
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
11/01/2023
|
|
S93853795
|
|
Guleshan khatoon
|
()
|
|
24
|
Dumri
|
JH-19-005-030-006/626-A
(PARSABEDA)
|
3419005000NRG23Z100120232086453
|
10/01/2023
|
AMBIYA DEVI
|
3419005WL152936
|
AMBIYA DEVI
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
11/01/2023
|
|
S93853795
|
|
AMBIYA DEVI
|
()
|
|
25
|
Dumri
|
JH-19-005-030-007/68-A
(PARSABEDA)
|
3419005000NRG23Z100120232087154
|
10/01/2023
|
ASHOK MAHTO
|
3419005WL152978
|
ASHOK MAHTO
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
11/01/2023
|
|
S93853795
|
|
ASHOK MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6615
|
6615
|
|
|
|
|
|
|
|
|
26
|
Dumri
|
JH-19-005-030-006/228
(PARSABEDA)
|
3419005000NRG23Z100120232086354
|
10/01/2023
|
HALIMA KHATUN
|
3419005WL152928
|
HALIMA KHATUN
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
11/01/2023
|
|
S93853795
|
|
HALIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9045
|
9045
|
|
|
|
|
|
|
|