|
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-19-005-030-004/211
(PARSABEDA)
|
3419005000NRG23Z200120232200594
|
20/01/2023
|
AJAY KUMAR PRASAD
|
3419005WL160655
|
AJAY KUMAR PRASAD
|
00048
|
BKID0004802
|
351
|
351
|
Processed
|
23/01/2023
|
|
S1568665
|
|
AJAY KUMAR PRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Dumri
|
JH-19-005-030-004/309
(PARSABEDA)
|
3419005000NRG23Z200120232200596
|
20/01/2023
|
KALESHWARI DEVI
|
3419005WL160655
|
KALESHWARI DEVI
|
00048
|
BKID0004802
|
351
|
351
|
Processed
|
23/01/2023
|
|
S1568665
|
|
KALESHWARI DEVI W/O MUKESH KR YADAV
|
BANK OF INDIA(508505)
|
|
3
|
Dumri
|
JH-19-005-030-004/321
(PARSABEDA)
|
3419005000NRG23Z200120232200597
|
20/01/2023
|
PUNAM DEVI
|
3419005WL160655
|
PUNAM DEVI
|
00048
|
BKID0004802
|
351
|
351
|
Processed
|
23/01/2023
|
|
S1568665
|
|
PUNAM DEVI W/O SUDHIR SINHA
|
BANK OF INDIA(508505)
|
|
4
|
Dumri
|
JH-19-005-030-004/346
(PARSABEDA)
|
3419005000NRG23Z200120232200598
|
20/01/2023
|
KAMLA DEVI
|
3419005WL160655
|
KAMLA DEVI
|
00048
|
BKID0004802
|
351
|
351
|
Processed
|
23/01/2023
|
|
S1568665
|
|
KAMALA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Dumri
|
JH-19-005-030-004/366
(PARSABEDA)
|
3419005000NRG23Z200120232200599
|
20/01/2023
|
Khiro saw
|
3419005WL160655
|
Khiro saw
|
00048
|
BKID0004802
|
351
|
351
|
Processed
|
23/01/2023
|
|
S1568665
|
|
KHIRO SAW S/O JAGESHWAR SAW
|
BANK OF INDIA(508505)
|
|
6
|
Dumri
|
JH-19-005-030-004/374
(PARSABEDA)
|
3419005000NRG23Z200120232200600
|
20/01/2023
|
SUNITA DEVI
|
3419005WL160655
|
SUNITA DEVI
|
00048
|
BKID0004802
|
351
|
351
|
Processed
|
23/01/2023
|
|
S1568665
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Dumri
|
JH-19-005-030-006/182
(PARSABEDA)
|
3419005000NRG23Z200120232200611
|
20/01/2023
|
AMBIYA DEVI
|
3419005WL160655
|
AMBIYA DEVI
|
00048
|
BKID0004802
|
351
|
351
|
Processed
|
23/01/2023
|
|
S1568665
|
|
AMBIYA DEVI W/O DARA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
8
|
Dumri
|
JH-19-005-030-004/519
(PARSABEDA)
|
3419005000NRG23Z200120232200605
|
20/01/2023
|
HEWANTI DEVI
|
3419005WL160655
|
HEWANTI DEVI
|
00048
|
BKID0005251
|
351
|
351
|
Processed
|
23/01/2023
|
|
S1568665
|
|
Ms. Hewanti Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
9
|
Dumri
|
JH-19-005-030-006/14
(PARSABEDA)
|
3419005000NRG23Z200120232200610
|
20/01/2023
|
RAHMAN ANSARI
|
3419005WL160655
|
RAHMAN ANSARI
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
23/01/2023
|
|
S1568665
|
|
Mr. RAHMAN ANSARI
|
INDIAN BANK(607105)
|
|
10
|
Dumri
|
JH-19-005-030-006/561
(PARSABEDA)
|
3419005000NRG23Z200120232200612
|
20/01/2023
|
BIBI BATULAN
|
3419005WL160655
|
BIBI BATULAN
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
23/01/2023
|
|
S1568665
|
|
Mrs. Bibi Batulan
|
INDIAN BANK(607105)
|
|
11
|
Dumri
|
JH-19-005-030-006/563
(PARSABEDA)
|
3419005000NRG23Z200120232200613
|
20/01/2023
|
POSIDA KHATOON
|
3419005WL160655
|
POSIDA KHATOON
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
23/01/2023
|
|
S1568665
|
|
KOSHIDA KHATUN
|
BANK OF INDIA(508505)
|
|
12
|
Dumri
|
JH-19-005-030-006/577
(PARSABEDA)
|
3419005000NRG23Z200120232200615
|
20/01/2023
|
MAHTAB ANSARI
|
3419005WL160655
|
MAHTAB ANSARI
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
23/01/2023
|
|
S1568665
|
|
MR MAHTAB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dumri
|
JH-19-005-030-006/59
(PARSABEDA)
|
3419005000NRG23Z200120232200616
|
20/01/2023
|
PARWATI DEVI
|
3419005WL160655
|
PARWATI DEVI
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
23/01/2023
|
|
S1568665
|
|
Mrs. PARBATI DEVI W/O RAJU KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
14
|
Dumri
|
JH-19-005-030-004/214
(PARSABEDA)
|
3419005000NRG23Z200120232200595
|
20/01/2023
|
JHALO DEVI
|
3419005WL160655
|
JHALO DEVI
|
00415
|
SBIN0012546
|
351
|
351
|
Processed
|
23/01/2023
|
|
S1568665
|
|
MRS JHALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dumri
|
JH-19-005-030-004/394
(PARSABEDA)
|
3419005000NRG23Z200120232200601
|
20/01/2023
|
SURESH YADAV
|
3419005WL160655
|
SURESH YADAV
|
00415
|
SBIN0012546
|
351
|
351
|
Processed
|
23/01/2023
|
|
S1568665
|
|
Mr. SURESH YADAV
|
INDIAN BANK(607105)
|
|
16
|
Dumri
|
JH-19-005-030-006/788
(PARSABEDA)
|
3419005000NRG23Z200120232200618
|
20/01/2023
|
FIROJ ANSARI
|
3419005WL160655
|
FIROJ ANSARI
|
00415
|
SBIN0012546
|
351
|
351
|
Processed
|
23/01/2023
|
|
S1568665
|
|
MR FIROJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1053
|
1053
|
|
|
|
|
|
|
|
|
17
|
Dumri
|
JH-19-005-030-004/670
(PARSABEDA)
|
3419005000NRG23Z200120232200608
|
20/01/2023
|
LAXMAN YADAV
|
3419005WL160655
|
LAXMAN YADAV
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
23/01/2023
|
|
S1568665
|
|
LAXMAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Dumri
|
JH-19-005-030-006/970
(PARSABEDA)
|
3419005000NRG23Z200120232200620
|
20/01/2023
|
SHAHNAJ KHATUN
|
3419005WL160655
|
SHAHNAJ KHATUN
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
23/01/2023
|
|
S1568665
|
|
SHAHNAJ KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6318
|
6318
|
|
|
|
|
|
|
|