|
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
|
NAWADIH
|
JH-20-004-025-001/28276
(PANK)
|
3420004000NRG23080420220002363
|
11/04/2022
|
MD TAZMUL
|
3420004WL000099
|
MD TAZMUL
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0858325431
|
|
MR TAJAMMUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
NAWADIH
|
JH-20-004-025-001/166101
(PANK)
|
3420004000NRG23080420220002353
|
11/04/2022
|
BASARAT HUSAIN
|
3420004WL000099
|
BASARAT HUSAIN
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0858325419
|
|
BASARAT HUSSAIN
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-025-001/2005
(PANK)
|
3420004000NRG23080420220002355
|
11/04/2022
|
RAFIK ANSARI
|
3420004WL000099
|
RAFIK ANSARI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0858325421
|
|
RAFIK ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-025-001/25883
(PANK)
|
3420004000NRG23080420220002310
|
11/04/2022
|
RADHO DEVI
|
3420004WL000097
|
RADHO DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0858325429
|
|
RADHO DEVI
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-025-001/2615
(PANK)
|
3420004000NRG23080420220002358
|
11/04/2022
|
SAGIL AHAMAD
|
3420004WL000099
|
SAGIL AHAMAD
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0858325420
|
|
SAGIL AHAMAD
|
BANK OF INDIA(508505)
|
|
6
|
NAWADIH
|
JH-20-004-025-001/26915
(PANK)
|
3420004000NRG23080420220002337
|
11/04/2022
|
MD JUNED AALAM
|
3420004WL000098
|
MD JUNED AALAM
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0858325430
|
|
MD JUNAID ALAM
|
BANK OF INDIA(508505)
|
|
7
|
NAWADIH
|
JH-20-004-025-001/28271
(PANK)
|
3420004000NRG23080420220002361
|
11/04/2022
|
ASMA KHATUN
|
3420004WL000099
|
ASMA KHATUN
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0858325417
|
|
FATMA KHATUN
|
BANK OF INDIA(508505)
|
|
8
|
NAWADIH
|
JH-20-004-025-001/28275
(PANK)
|
3420004000NRG23080420220002362
|
11/04/2022
|
JASIDA KHATUN
|
3420004WL000099
|
JASIDA KHATUN
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0858325416
|
|
MRS RASIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAWADIH
|
JH-20-004-025-001/28281
(PANK)
|
3420004000NRG23080420220002364
|
11/04/2022
|
SUNWA KHATUN
|
3420004WL000099
|
SUNWA KHATUN
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0858325428
|
|
SUNAWA KHATUN
|
BANK OF INDIA(508505)
|
|
10
|
NAWADIH
|
JH-20-004-025-001/34012
(PANK)
|
3420004000NRG23080420220002313
|
11/04/2022
|
SUNITA DEVI
|
3420004WL000097
|
SUNITA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0858325423
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
NAWADIH
|
JH-20-004-025-001/92229
(PANK)
|
3420004000NRG23080420220002342
|
11/04/2022
|
NURJAMA ANSARI
|
3420004WL000098
|
NURJAMA ANSARI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0858325418
|
|
NOORUZZAMA
|
BANK OF INDIA(508505)
|
|
12
|
NAWADIH
|
JH-20-004-025-001/92230
(PANK)
|
3420004000NRG23080420220002343
|
11/04/2022
|
MASOOM ANSARI
|
3420004WL000098
|
MASOOM ANSARI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0858325422
|
|
MASUM ANSARI
|
BANK OF INDIA(508505)
|
|
13
|
NAWADIH
|
JH-20-004-025-001/9504
(PANK)
|
3420004000NRG23080420220001795
|
11/04/2022
|
MO NAIM ANSARI
|
3420004WL000082
|
MO NAIM ANSARI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0858325425
|
|
MD.NAIM
|
BANK OF INDIA(508505)
|
|
14
|
NAWADIH
|
JH-20-004-025-001/9947
(PANK)
|
3420004000NRG23080420220001797
|
11/04/2022
|
JETAN KHATOON
|
3420004WL000082
|
JETAN KHATOON
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0858325424
|
|
MOHD NAIM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
15
|
NAWADIH
|
JH-20-004-025-001/2006
(PANK)
|
3420004000NRG23080420220002356
|
11/04/2022
|
HUSANA PRAWEEN
|
3420004WL000099
|
HUSANA PRAWEEN
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0858325426
|
|
RAFIK ANSARI
|
BANK OF INDIA(508505)
|
|
16
|
NAWADIH
|
JH-20-004-025-001/2618
(PANK)
|
3420004000NRG23080420220002359
|
11/04/2022
|
NAGHMA KHATUN
|
3420004WL000099
|
NAGHMA KHATUN
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0858325427
|
|
MRS NAGHMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|