|
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-19-008-035-005/25
(PINDARSOT)
|
3419008000NRG23260620220339716
|
26/06/2022
|
Asger Ansari
|
3419008WL024196
|
Asger Ansari
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607620009
|
|
ASGAR ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-035-005/25
(PINDARSOT)
|
3419008000NRG23260620220339717
|
26/06/2022
|
Sahida Khatoon
|
3419008WL024196
|
Sahida Khatoon
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607619999
|
|
SAHIDA KHATOON
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-035-007/157
(PINDARSOT)
|
3419008000NRG23260620220339720
|
26/06/2022
|
Jabida Khatoon
|
3419008WL024196
|
Jabida Khatoon
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607620000
|
|
JABIDA BIBI
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-035-007/253
(PINDARSOT)
|
3419008000NRG23260620220339722
|
26/06/2022
|
Gaura Bibi
|
3419008WL024196
|
Gaura Bibi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607620006
|
|
MUNIYA KHATUN
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-035-007/253
(PINDARSOT)
|
3419008000NRG23260620220339721
|
26/06/2022
|
Gulam Rashool
|
3419008WL024196
|
Gulam Rashool
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607619998
|
|
RASUL MIAN
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-035-007/253
(PINDARSOT)
|
3419008000NRG23260620220339723
|
26/06/2022
|
Manjur Alam
|
3419008WL024196
|
Manjur Alam
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607620007
|
|
MD MANJUR ALAM
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-035-007/597
(PINDARSOT)
|
3419008000NRG23260620220339724
|
26/06/2022
|
MD Sarfraj Ansari
|
3419008WL024196
|
MD Sarfraj Ansari
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607620008
|
|
MD SARAFRAJ ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
8
|
Jamua
|
JH-19-008-035-001/365
(PINDARSOT)
|
3419008000NRG23260620220339884
|
26/06/2022
|
Sudhir Pd. Verma
|
3419008WL024203
|
Sudhir Pd. Verma
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607620004
|
|
SUDHIR PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-035-004/403
(PINDARSOT)
|
3419008000NRG23260620220339872
|
26/06/2022
|
Anjani Devi
|
3419008WL024202
|
Anjani Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607620002
|
|
ANJANI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-035-004/48
(PINDARSOT)
|
3419008000NRG23260620220339873
|
26/06/2022
|
Shukar Mandal
|
3419008WL024202
|
Shukar Mandal
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607620010
|
|
SHUKAR MANDAL
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-035-004/553
(PINDARSOT)
|
3419008000NRG23260620220339874
|
26/06/2022
|
Pradeep Kr. Vishwkarma
|
3419008WL024202
|
Pradeep Kr. Vishwkarma
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607620005
|
|
PRADEEP KUMAR VISHWAKARMA
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-035-004/58
(PINDARSOT)
|
3419008000NRG23260620220339875
|
26/06/2022
|
Meghlal Mandal
|
3419008WL024202
|
Meghlal Mandal
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607620003
|
|
MEGHLAL MANDAL
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-035-004/61
(PINDARSOT)
|
3419008000NRG23260620220339876
|
26/06/2022
|
Jago Mandal
|
3419008WL024202
|
Jago Mandal
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607620001
|
|
JAGO MANDAL JT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|