|
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-19-008-014-003/188
(DHONTHO)
|
3419008000NRG23101220221803428
|
10/12/2022
|
Sara Bano
|
3419008WL133578
|
Sara Bano
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375733596
|
|
SAYRA BANO
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-014-003/84
(DHONTHO)
|
3419008000NRG23101220221803434
|
10/12/2022
|
Bano Khatoon
|
3419008WL133578
|
Bano Khatoon
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375733597
|
|
BANO KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-014-002/613
(DHONTHO)
|
3419008000NRG23101220221803442
|
10/12/2022
|
Lakhiya devi
|
3419008WL133579
|
Lakhiya devi
|
00048
|
BKID0004887
|
630
|
630
|
Processed
|
23/12/2022
|
|
7375733601
|
|
MRS LAKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Jamua
|
JH-19-008-014-002/614
(DHONTHO)
|
3419008000NRG23101220221803443
|
10/12/2022
|
Parwatiya devi
|
3419008WL133579
|
Parwatiya devi
|
00048
|
BKID0004887
|
630
|
630
|
Processed
|
23/12/2022
|
|
7375733600
|
|
PARWATIYA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-014-003/64
(DHONTHO)
|
3419008000NRG23101220221803445
|
10/12/2022
|
Tahiran Khatoon
|
3419008WL133579
|
Tahiran Khatoon
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375733603
|
|
TAHIRAN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Jamua
|
JH-19-008-014-003/67
(DHONTHO)
|
3419008000NRG23101220221803429
|
10/12/2022
|
Samsul Ansari
|
3419008WL133578
|
Samsul Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375733598
|
|
SAMSUL ANSARI
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-014-003/67
(DHONTHO)
|
3419008000NRG23101220221803430
|
10/12/2022
|
Shahida Khatoon
|
3419008WL133578
|
Shahida Khatoon
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375733602
|
|
SAHIDA KHATUN
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-014-003/84
(DHONTHO)
|
3419008000NRG23101220221803433
|
10/12/2022
|
Md. Khubali Ansari
|
3419008WL133578
|
Md. Khubali Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375733599
|
|
MD JALIL
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-014-003/982
(DHONTHO)
|
3419008000NRG23101220221803449
|
10/12/2022
|
Sarfini bibi
|
3419008WL133579
|
Sarfini bibi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375733604
|
|
SARFINI BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|