|
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-19-005-023-001/737
(KULGO DAXINI)
|
3419005023NRG23181120221574872
|
22/11/2022
|
MD IRSHAD
|
3419005023WL118316
|
MD IRSHAD
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438415424
|
|
MD IRSHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-023-001/961
(KULGO DAXINI)
|
3419005023NRG23181120221574887
|
22/11/2022
|
Rajiya Khatun
|
3419005023WL118317
|
Rajiya Khatun
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438415425
|
|
Rajiya Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Dumri
|
JH-19-005-023-001/1008
(KULGO DAXINI)
|
3419005023NRG23181120221574878
|
22/11/2022
|
Md Huzaifa
|
3419005023WL118317
|
Md Huzaifa
|
00176
|
IDIB000G634
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438415426
|
|
Md Huzaifa
|
()
|
|
4
|
Dumri
|
JH-19-005-023-001/1008
(KULGO DAXINI)
|
3419005023NRG23181120221574879
|
22/11/2022
|
Md Taj Hassan
|
3419005023WL118317
|
Md Taj Hassan
|
00176
|
IDIB000G634
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438415427
|
|
Md Taj Hassan
|
()
|
|
5
|
Dumri
|
JH-19-005-023-001/785
(KULGO DAXINI)
|
3419005000NRG23221120221617693
|
22/11/2022
|
RUKHSHANA KHATOON
|
3419005WL121136
|
RUKHSHANA KHATOON
|
00176
|
IDIB000G634
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7438415428
|
|
RUKHSHANA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
6
|
Dumri
|
JH-19-005-023-001/1014
(KULGO DAXINI)
|
3419005023NRG23181120221574882
|
22/11/2022
|
Md Shahnawaz
|
3419005023WL118317
|
Md Shahnawaz
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438415433
|
|
MD SHAHNAWAZ
|
()
|
|
7
|
Dumri
|
JH-19-005-023-001/871
(KULGO DAXINI)
|
3419005023NRG23181120221574873
|
22/11/2022
|
Md Naushad Ansari
|
3419005023WL118316
|
Md Naushad Ansari
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438415431
|
|
MR MD NAUSHAD ANSARI
|
()
|
|
8
|
Dumri
|
JH-19-005-023-001/988
(KULGO DAXINI)
|
3419005023NRG23181120221574874
|
22/11/2022
|
Sanjida Khatun
|
3419005023WL118316
|
Sanjida Khatun
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438415432
|
|
MISS SANJIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
9
|
Dumri
|
JH-19-005-023-001/1012
(KULGO DAXINI)
|
3419005023NRG23181120221574880
|
22/11/2022
|
Shahana Khatun
|
3419005023WL118317
|
Shahana Khatun
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438415430
|
|
Shahana Khatun
|
()
|
|
10
|
Dumri
|
JH-19-005-023-001/1013
(KULGO DAXINI)
|
3419005023NRG23181120221574881
|
22/11/2022
|
Mudassir Ansari
|
3419005023WL118317
|
Mudassir Ansari
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438415429
|
|
Mudassir Ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24360
|
24360
|
|
|
|
|
|
|
|