|
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-19-008-015-001/570
(DHURAITA)
|
3419008015NRG23Z151020221254632
|
15/10/2022
|
Binod das
|
3419008015WL096654
|
Binod das
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/10/2022
|
|
S81552191
|
|
Mr. BINOD DAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
Jamua
|
JH-19-008-015-001/571
(DHURAITA)
|
3419008015NRG23Z151020221254633
|
15/10/2022
|
Janardan Das
|
3419008015WL096654
|
Janardan Das
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/10/2022
|
|
S81552191
|
|
JANARDAN DAS
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-015-008/582
(DHURAITA)
|
3419008015NRG23Z151020221254675
|
15/10/2022
|
Bholi Yadav
|
3419008015WL096658
|
Bholi Yadav
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/10/2022
|
|
S81552191
|
|
BHOLI MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-015-009/162
(DHURAITA)
|
3419008015NRG23Z151020221254649
|
15/10/2022
|
Laldher Turi
|
3419008015WL096656
|
Laldher Turi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/10/2022
|
|
S81552191
|
|
LALDHARI TURI
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-015-009/211
(DHURAITA)
|
3419008015NRG23Z151020221254650
|
15/10/2022
|
Shibu Mistry
|
3419008015WL096656
|
Shibu Mistry
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/10/2022
|
|
S81552191
|
|
SHIVLAL BADHAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
6
|
Jamua
|
JH-19-008-014-004/855
(DHONTHO)
|
3419008015NRG23Z151020221254819
|
15/10/2022
|
Chandrika Devi
|
3419008015WL096670
|
Chandrika Devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
18/10/2022
|
|
S81552191
|
|
CHANDRIKA DEVI (LTI)
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-015-002/650
(DHURAITA)
|
3419008015NRG23Z151020221254620
|
15/10/2022
|
Samsuddin saikh
|
3419008015WL096651
|
Samsuddin saikh
|
00048
|
BKID0004887
|
54
|
54
|
Processed
|
18/10/2022
|
|
S81552191
|
|
SAMSUDDIN SHEKH
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-015-002/653
(DHURAITA)
|
3419008015NRG23Z151020221254621
|
15/10/2022
|
Rehana Khatoon
|
3419008015WL096651
|
Rehana Khatoon
|
00048
|
BKID0004887
|
54
|
54
|
Processed
|
18/10/2022
|
|
S81552191
|
|
REHANA KHATUN W/O MD SHAMSHER SHEKH
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-015-002/725
(DHURAITA)
|
3419008015NRG23Z151020221254622
|
15/10/2022
|
FAHMIDA KHATOON
|
3419008015WL096651
|
FAHMIDA KHATOON
|
00048
|
BKID0004887
|
54
|
54
|
Processed
|
18/10/2022
|
|
S81552191
|
|
FAHMIDA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
10
|
Jamua
|
JH-19-008-015-009/615
(DHURAITA)
|
3419008015NRG23Z151020221254652
|
15/10/2022
|
Yogesh Turi
|
3419008015WL096656
|
Yogesh Turi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
18/10/2022
|
|
S81552191
|
|
YOGESH TURI S/O BIRJU TURI
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-015-010/117
(DHURAITA)
|
3419008015NRG23Z151020221254738
|
15/10/2022
|
Md. Ali Baksh Ansari
|
3419008015WL096667
|
Md. Ali Baksh Ansari
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
18/10/2022
|
|
S81552191
|
|
Mr. ALIBAKS ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
Jamua
|
JH-19-008-015-010/122
(DHURAITA)
|
3419008015NRG23Z151020221254739
|
15/10/2022
|
RAFID ANSARI
|
3419008015WL096667
|
RAFID ANSARI
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
18/10/2022
|
|
S81552191
|
|
RAFID ANSARI
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-015-010/122
(DHURAITA)
|
3419008015NRG23Z151020221254740
|
15/10/2022
|
unus ansari
|
3419008015WL096667
|
unus ansari
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
18/10/2022
|
|
S81552191
|
|
UNUS ANSARI
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-015-010/126
(DHURAITA)
|
3419008015NRG23Z151020221254741
|
15/10/2022
|
Jaid Hussain
|
3419008015WL096667
|
Jaid Hussain
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
18/10/2022
|
|
S81552191
|
|
JAID HUSAIN ANSARI
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-015-010/196
(DHURAITA)
|
3419008015NRG23Z151020221254742
|
15/10/2022
|
AnwarAnsari
|
3419008015WL096667
|
AnwarAnsari
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
18/10/2022
|
|
S81552191
|
|
ANWAR ANSARI
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-015-010/61
(DHURAITA)
|
3419008015NRG23Z151020221254743
|
15/10/2022
|
Manzoor Ansari
|
3419008015WL096667
|
Manzoor Ansari
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
18/10/2022
|
|
S81552191
|
|
MANJUR ANSARI
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-015-010/692
(DHURAITA)
|
3419008015NRG23Z151020221254745
|
15/10/2022
|
Jaibun Khatoon
|
3419008015WL096667
|
Jaibun Khatoon
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
18/10/2022
|
|
S81552191
|
|
JAIBUN KHATUN
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-038-004/237
(REMBA)
|
3419008015NRG23Z151020221254833
|
15/10/2022
|
Suleman Ansari
|
3419008015WL096670
|
Suleman Ansari
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
18/10/2022
|
|
S81552191
|
|
SULAMAN ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2592
|
2592
|
|
|
|
|
|
|
|