|
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-19-005-007-004/284
(BEHARA SUIYADIH)
|
3419005007NRG23Z070220232377781
|
07/02/2023
|
RUPESH KUMAR YADAV
|
3419005007WL175025
|
RUPESH KUMAR YADAV
|
00048
|
BKID0004802
|
378
|
378
|
Processed
|
08/02/2023
|
|
S76302974
|
|
RUPESH KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-007-003/509
(BEHARA SUIYADIH)
|
3419005007NRG23Z070220232377776
|
07/02/2023
|
Sikandar Yadav
|
3419005007WL175024
|
Sikandar Yadav
|
00048
|
BKID0004846
|
378
|
378
|
Processed
|
08/02/2023
|
|
S76302974
|
|
SIKANDRA YADAV S/O DEVI YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
3
|
Dumri
|
JH-19-005-007-002/17
(BEHARA SUIYADIH)
|
3419005007NRG23Z070220232377823
|
07/02/2023
|
KHATOON BIBI
|
3419005007WL175032
|
KHATOON BIBI
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
08/02/2023
|
|
S76302974
|
|
KHATOON BIBI
|
INDIAN BANK(607105)
|
|
4
|
Dumri
|
JH-19-005-007-002/242
(BEHARA SUIYADIH)
|
3419005007NRG23Z070220232377828
|
07/02/2023
|
SAHIDA PRAVEEN
|
3419005007WL175034
|
SAHIDA PRAVEEN
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
08/02/2023
|
|
S76302974
|
|
Mrs. Sahida Pravin
|
INDIAN BANK(607105)
|
|
5
|
Dumri
|
JH-19-005-007-002/267
(BEHARA SUIYADIH)
|
3419005007NRG23Z070220232377838
|
07/02/2023
|
SABINA KHATOON
|
3419005007WL175036
|
SABINA KHATOON
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
08/02/2023
|
|
S76302974
|
|
Mrs. Sabina Khatoon
|
INDIAN BANK(607105)
|
|
6
|
Dumri
|
JH-19-005-007-002/293
(BEHARA SUIYADIH)
|
3419005007NRG23Z070220232377829
|
07/02/2023
|
SAHAKAN NISHA
|
3419005007WL175034
|
SAHAKAN NISHA
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
08/02/2023
|
|
S76302974
|
|
Ms. Sahakan Nisha
|
INDIAN BANK(607105)
|
|
7
|
Dumri
|
JH-19-005-007-002/379
(BEHARA SUIYADIH)
|
3419005007NRG23Z070220232377819
|
07/02/2023
|
MD AZAD ANSARI
|
3419005007WL175030
|
MD AZAD ANSARI
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
08/02/2023
|
|
S76302974
|
|
Mr. Md Azad Ansari
|
INDIAN BANK(607105)
|
|
8
|
Dumri
|
JH-19-005-007-002/866
(BEHARA SUIYADIH)
|
3419005007NRG23Z070220232377839
|
07/02/2023
|
FARHINA MUSARAT
|
3419005007WL175036
|
FARHINA MUSARAT
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
08/02/2023
|
|
S76302974
|
|
MRS FARHINA MUSRAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dumri
|
JH-19-005-007-003/520
(BEHARA SUIYADIH)
|
3419005007NRG23Z070220232377780
|
07/02/2023
|
Rekha Kumari
|
3419005007WL175025
|
Rekha Kumari
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
08/02/2023
|
|
S76302974
|
|
REKHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
10
|
Dumri
|
JH-19-005-007-002/930
(BEHARA SUIYADIH)
|
3419005007NRG23Z070220232377806
|
07/02/2023
|
Suraj Kumar Singh
|
3419005007WL175027
|
Suraj Kumar Singh
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
08/02/2023
|
|
S76302974
|
|
MR SURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dumri
|
JH-19-005-007-003/510
(BEHARA SUIYADIH)
|
3419005007NRG23Z070220232377777
|
07/02/2023
|
Sangita Devi
|
3419005007WL175024
|
Sangita Devi
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
08/02/2023
|
|
S76302974
|
|
Mrs. SANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
12
|
Dumri
|
JH-19-005-007-002/934
(BEHARA SUIYADIH)
|
3419005007NRG23Z070220232377807
|
07/02/2023
|
Soni Devi
|
3419005007WL175027
|
Soni Devi
|
00553
|
INDB0001024
|
378
|
378
|
Processed
|
08/02/2023
|
|
S76302974
|
|
SONI DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3240
|
3240
|
|
|
|
|
|
|
|