|
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-19-005-020-005/233
(KALHAWAR)
|
3419005000NRG23291120221687888
|
30/11/2022
|
GULACHI DEVI
|
3419005WL125805
|
GULACHI DEVI
|
00048
|
BKID0004802
|
2940
|
2940
|
Processed
|
23/12/2022
|
|
7374402024
|
|
GULACHI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Dumri
|
JH-19-005-020-005/40
(KALHAWAR)
|
3419005000NRG23291120221687900
|
30/11/2022
|
MD. ASRAF ALI
|
3419005WL125805
|
MD. ASRAF ALI
|
00048
|
BKID0004802
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374402025
|
|
Mr. MD ASHRAF ALI
|
INDIAN BANK(607105)
|
|
3
|
Dumri
|
JH-19-005-020-005/40
(KALHAWAR)
|
3419005000NRG23291120221687899
|
30/11/2022
|
MD. ASRAF ALI
|
3419005WL125805
|
MD. ASRAF ALI
|
00048
|
BKID0004802
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374402026
|
|
Mr. MD ASHRAF ALI
|
INDIAN BANK(607105)
|
|
4
|
Dumri
|
JH-19-005-020-005/55
(KALHAWAR)
|
3419005000NRG23291120221687907
|
30/11/2022
|
KALAM ANSARI
|
3419005WL125805
|
KALAM ANSARI
|
00048
|
BKID0004802
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374402030
|
|
KALAM ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
Dumri
|
JH-19-005-020-005/55
(KALHAWAR)
|
3419005000NRG23291120221687906
|
30/11/2022
|
KALAM ANSARI
|
3419005WL125805
|
KALAM ANSARI
|
00048
|
BKID0004802
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374402029
|
|
KALAM ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
Dumri
|
JH-19-005-020-005/69
(KALHAWAR)
|
3419005000NRG23291120221687916
|
30/11/2022
|
NASIRUDDIN
|
3419005WL125805
|
NASIRUDDIN
|
00048
|
BKID0004802
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374402028
|
|
NASIRUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
7
|
Dumri
|
JH-19-005-020-005/69
(KALHAWAR)
|
3419005000NRG23291120221687915
|
30/11/2022
|
NASIRUDDIN
|
3419005WL125805
|
NASIRUDDIN
|
00048
|
BKID0004802
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374402027
|
|
NASIRUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
8
|
Dumri
|
JH-19-005-020-007/45
(KALHAWAR)
|
3419005000NRG23301120221697029
|
30/11/2022
|
SANGITA DEVI
|
3419005WL126365
|
SANGITA DEVI
|
00176
|
IDIB000C507
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374402033
|
|
Mrs. Sangita Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
9
|
Dumri
|
JH-19-005-020-005/241
(KALHAWAR)
|
3419005000NRG23291120221687890
|
30/11/2022
|
SAJMA PRAVEEN
|
3419005WL125805
|
SAJMA PRAVEEN
|
00176
|
IDIB000S776
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374402040
|
|
Mr. Sajama Praween
|
INDIAN BANK(607105)
|
|
10
|
Dumri
|
JH-19-005-020-005/241
(KALHAWAR)
|
3419005000NRG23291120221687889
|
30/11/2022
|
SAJMA PRAVEEN
|
3419005WL125805
|
SAJMA PRAVEEN
|
00176
|
IDIB000S776
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374402041
|
|
Mr. Sajama Praween
|
INDIAN BANK(607105)
|
|
11
|
Dumri
|
JH-19-005-020-005/242
(KALHAWAR)
|
3419005000NRG23291120221687892
|
30/11/2022
|
SANAULLHA ANSARI
|
3419005WL125805
|
SANAULLHA ANSARI
|
00176
|
IDIB000S776
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374402038
|
|
Mr. Sanaullah Ansari
|
INDIAN BANK(607105)
|
|
12
|
Dumri
|
JH-19-005-020-005/242
(KALHAWAR)
|
3419005000NRG23291120221687891
|
30/11/2022
|
SANAULLHA ANSARI
|
3419005WL125805
|
SANAULLHA ANSARI
|
00176
|
IDIB000S776
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374402039
|
|
Mr. Sanaullah Ansari
|
INDIAN BANK(607105)
|
|
13
|
Dumri
|
JH-19-005-020-005/582
(KALHAWAR)
|
3419005000NRG23291120221687912
|
30/11/2022
|
SABINA KHATUN
|
3419005WL125805
|
SABINA KHATUN
|
00176
|
IDIB000S776
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374402035
|
|
Ms. Sabina Khatun
|
INDIAN BANK(607105)
|
|
14
|
Dumri
|
JH-19-005-020-005/582
(KALHAWAR)
|
3419005000NRG23291120221687911
|
30/11/2022
|
SABINA KHATUN
|
3419005WL125805
|
SABINA KHATUN
|
00176
|
IDIB000S776
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374402034
|
|
Ms. Sabina Khatun
|
INDIAN BANK(607105)
|
|
15
|
Dumri
|
JH-19-005-020-005/584
(KALHAWAR)
|
3419005000NRG23291120221687914
|
30/11/2022
|
MD ABBAS
|
3419005WL125805
|
MD ABBAS
|
00176
|
IDIB000S776
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374402037
|
|
ABASH & MAKINA KHATOON
|
BANK OF INDIA(508505)
|
|
16
|
Dumri
|
JH-19-005-020-005/584
(KALHAWAR)
|
3419005000NRG23291120221687913
|
30/11/2022
|
MD ABBAS
|
3419005WL125805
|
MD ABBAS
|
00176
|
IDIB000S776
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374402036
|
|
ABASH & MAKINA KHATOON
|
BANK OF INDIA(508505)
|
|
17
|
Dumri
|
JH-19-005-020-007/108
(KALHAWAR)
|
3419005000NRG23301120221697023
|
30/11/2022
|
SITO THAKUR
|
3419005WL126365
|
SITO THAKUR
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374402031
|
|
Mr. SITO THAKUR S/O LEDO THAKUR
|
INDIAN BANK(607105)
|
|
18
|
Dumri
|
JH-19-005-020-007/169
(KALHAWAR)
|
3419005000NRG23301120221697025
|
30/11/2022
|
JHALIYA DEVI
|
3419005WL126365
|
JHALIYA DEVI
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374402032
|
|
Mrs. JHALIYA DEVI W/O DEGLAL SINGH
|
INDIAN BANK(607105)
|
|
19
|
Dumri
|
JH-19-005-020-007/196
(KALHAWAR)
|
3419005000NRG23301120221697027
|
30/11/2022
|
YASHWA
|
3419005WL126365
|
YASHWA
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374402016
|
|
Mrs. Masomat Jaswa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
20
|
Dumri
|
JH-19-005-020-005/10
(KALHAWAR)
|
3419005000NRG23291120221687884
|
30/11/2022
|
SAMBHU SINGH
|
3419005WL125805
|
SAMBHU SINGH
|
00415
|
SBIN0012546
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374402021
|
|
MR SHAMBHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Dumri
|
JH-19-005-020-005/10
(KALHAWAR)
|
3419005000NRG23291120221687883
|
30/11/2022
|
SAMBHU SINGH
|
3419005WL125805
|
SAMBHU SINGH
|
00415
|
SBIN0012546
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374402022
|
|
MR SHAMBHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Dumri
|
JH-19-005-020-005/30
(KALHAWAR)
|
3419005000NRG23291120221687894
|
30/11/2022
|
MAKINA KHATUN
|
3419005WL125805
|
MAKINA KHATUN
|
00415
|
SBIN0012546
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374402018
|
|
MRS MAKINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Dumri
|
JH-19-005-020-005/30
(KALHAWAR)
|
3419005000NRG23291120221687893
|
30/11/2022
|
MAKINA KHATUN
|
3419005WL125805
|
MAKINA KHATUN
|
00415
|
SBIN0012546
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374402019
|
|
MRS MAKINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Dumri
|
JH-19-005-020-007/11
(KALHAWAR)
|
3419005000NRG23301120221697024
|
30/11/2022
|
MASO. BIGNI
|
3419005WL126365
|
MASO. BIGNI
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374402020
|
|
Mrs. BIGNI DEVI
|
INDIAN BANK(607105)
|
|
25
|
Dumri
|
JH-19-005-020-007/175
(KALHAWAR)
|
3419005000NRG23301120221697026
|
30/11/2022
|
KARI DEVI
|
3419005WL126365
|
KARI DEVI
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374402023
|
|
MRS KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Dumri
|
JH-19-005-020-008/34-A
(KALHAWAR)
|
3419005000NRG23301120221697030
|
30/11/2022
|
BADKI DEVI
|
3419005WL126365
|
BADKI DEVI
|
00415
|
SBIN0012546
|
2940
|
2940
|
Processed
|
23/12/2022
|
|
7374402017
|
|
VIDYALAY PRABANDHAN SAMITI U. P. V. KAT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39900
|
39900
|
|
|
|
|
|
|
|