|
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
|
Jamua
|
JH-19-008-016-002/716
(DHURGADHAGI)
|
3419008000NRG23111120221508372
|
11/11/2022
|
Jakir Hussain
|
3419008WL114006
|
Jakir Hussain
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469783810
|
|
ZAKIR HUSAIN
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-016-002/731
(DHURGADHAGI)
|
3419008000NRG23111120221508376
|
11/11/2022
|
Sehnaj Khatoon
|
3419008WL114006
|
Sehnaj Khatoon
|
00048
|
BKID0004764
|
1422
|
1422
|
Processed
|
28/12/2022
|
|
7469783814
|
|
SEHNAJ KHATUN
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-016-002/746
(DHURGADHAGI)
|
3419008000NRG23111120221508377
|
11/11/2022
|
Jalil Ansari
|
3419008WL114006
|
Jalil Ansari
|
00048
|
BKID0004764
|
1422
|
1422
|
Processed
|
28/12/2022
|
|
7469783811
|
|
JALIL ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-016-002/814
(DHURGADHAGI)
|
3419008000NRG23111120221508394
|
11/11/2022
|
Yenul Ansari
|
3419008WL114007
|
Yenul Ansari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469783809
|
|
EANUL ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-016-007/556
(DHURGADHAGI)
|
3419008000NRG23111120221508407
|
11/11/2022
|
Gulshan Khatoon
|
3419008WL114009
|
Gulshan Khatoon
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469783812
|
|
GULSHAN KHATUN
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-016-007/556
(DHURGADHAGI)
|
3419008000NRG23111120221508379
|
11/11/2022
|
Gulshan Khatoon
|
3419008WL114006
|
Gulshan Khatoon
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469783813
|
|
GULSHAN KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7884
|
7884
|
|
|
|
|
|
|
|
|
7
|
Jamua
|
JH-19-008-016-002/718
(DHURGADHAGI)
|
3419008000NRG23111120221508373
|
11/11/2022
|
Sajda khatoon
|
3419008WL114006
|
Sajda khatoon
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469783808
|
|
MRS SAJDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Jamua
|
JH-19-008-016-002/723
(DHURGADHAGI)
|
3419008000NRG23111120221508374
|
11/11/2022
|
Hakim Ansari
|
3419008WL114006
|
Hakim Ansari
|
00415
|
SBIN0006082
|
1422
|
1422
|
Processed
|
28/12/2022
|
|
7469783816
|
|
MR HAKIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Jamua
|
JH-19-008-016-002/724
(DHURGADHAGI)
|
3419008000NRG23111120221508375
|
11/11/2022
|
Sakina Bano
|
3419008WL114006
|
Sakina Bano
|
00415
|
SBIN0006082
|
1422
|
1422
|
Processed
|
28/12/2022
|
|
7469783805
|
|
MRS SAKILA BANU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Jamua
|
JH-19-008-016-002/748
(DHURGADHAGI)
|
3419008000NRG23111120221508391
|
11/11/2022
|
Imtiyaj Ansari
|
3419008WL114007
|
Imtiyaj Ansari
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469783806
|
|
MR MOHD IMTIYAZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Jamua
|
JH-19-008-016-002/813
(DHURGADHAGI)
|
3419008000NRG23111120221508393
|
11/11/2022
|
Md jamal
|
3419008WL114007
|
Md jamal
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469783807
|
|
MR MD JAMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Jamua
|
JH-19-008-016-007/556
(DHURGADHAGI)
|
3419008000NRG23111120221508378
|
11/11/2022
|
Md Suhail
|
3419008WL114006
|
Md Suhail
|
00415
|
SBIN0006082
|
1422
|
1422
|
Processed
|
28/12/2022
|
|
7469783815
|
|
MR MD SUHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8046
|
8046
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15930
|
15930
|
|
|
|
|
|
|
|