|
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-19-005-007-004/118
(BEHARA SUIYADIH)
|
3419005007NRG23Z100320232667566
|
10/03/2023
|
LALESHWAR SINGH
|
3419005007WL196999
|
LALESHWAR SINGH
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
11/03/2023
|
|
S35717411
|
|
LALESHWAR SINGH S/O KAMAL SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Dumri
|
JH-19-005-007-004/425
(BEHARA SUIYADIH)
|
3419005007NRG23Z100320232667570
|
10/03/2023
|
PUNAM DEVI
|
3419005007WL196999
|
PUNAM DEVI
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
11/03/2023
|
|
S35717411
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Dumri
|
JH-19-005-007-004/53
(BEHARA SUIYADIH)
|
3419005007NRG23Z100320232667571
|
10/03/2023
|
MD. RAHMAN
|
3419005007WL196999
|
MD. RAHMAN
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
11/03/2023
|
|
S35717411
|
|
RAHMAN ALI
|
BANK OF INDIA(508505)
|
|
4
|
Dumri
|
JH-19-005-007-004/862
(BEHARA SUIYADIH)
|
3419005007NRG23Z100320232667573
|
10/03/2023
|
Md Hamid
|
3419005007WL196999
|
Md Hamid
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
11/03/2023
|
|
S35717411
|
|
MD HAMID
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
5
|
Dumri
|
JH-19-005-007-004/120
(BEHARA SUIYADIH)
|
3419005007NRG23Z100320232667567
|
10/03/2023
|
AMAR SINGH RAY
|
3419005007WL196999
|
AMAR SINGH RAY
|
00048
|
BKID0005251
|
243
|
243
|
Processed
|
11/03/2023
|
|
S35717411
|
|
AMAR SINGH S/O SH JODHI SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
6
|
Dumri
|
JH-19-005-007-004/150-A
(BEHARA SUIYADIH)
|
3419005007NRG23Z100320232667568
|
10/03/2023
|
GULSHAN ARA
|
3419005007WL196999
|
GULSHAN ARA
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
11/03/2023
|
|
S35717411
|
|
Ms. Gulshan Ara
|
INDIAN BANK(607105)
|
|
7
|
Dumri
|
JH-19-005-007-004/212
(BEHARA SUIYADIH)
|
3419005007NRG23Z100320232667569
|
10/03/2023
|
TABASSUN KHATOON
|
3419005007WL196999
|
TABASSUN KHATOON
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
11/03/2023
|
|
S35717411
|
|
Ms. Tabassum Khatun
|
INDIAN BANK(607105)
|
|
8
|
Dumri
|
JH-19-005-007-004/859
(BEHARA SUIYADIH)
|
3419005007NRG23Z100320232667572
|
10/03/2023
|
Danish Ikbal
|
3419005007WL196999
|
Danish Ikbal
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
11/03/2023
|
|
S35717411
|
|
Master. DANISH IQBAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
9
|
Dumri
|
JH-19-005-007-004/867
(BEHARA SUIYADIH)
|
3419005007NRG23Z100320232667574
|
10/03/2023
|
NEHA PARWEEN
|
3419005007WL196999
|
NEHA PARWEEN
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
11/03/2023
|
|
S35717411
|
|
Neha Parween
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2835
|
2835
|
|
|
|
|
|
|
|