|
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-19-005-037-002/400
(THAKURCHAK)
|
3419005000NRG23Z160120232162045
|
24/01/2023
|
DINESHWARI DEVI
|
3419005WL157890
|
DINESHWARI DEVI
|
00048
|
BKID0004846
|
27
|
27
|
Processed
|
25/01/2023
|
|
S33221541
|
|
DINESHWARI DEVI
|
()
|
|
2
|
Dumri
|
JH-19-005-037-002/400
(THAKURCHAK)
|
3419005000NRG23Z240120232228013
|
24/01/2023
|
DINESHWARI DEVI
|
3419005WL162931
|
DINESHWARI DEVI
|
00048
|
BKID0004846
|
162
|
162
|
Processed
|
25/01/2023
|
|
S33221541
|
|
DINESHWARI DEVI
|
()
|
|
3
|
Dumri
|
JH-19-005-037-004/53
(THAKURCHAK)
|
3419005000NRG23Z160120232162046
|
24/01/2023
|
RAHUL YADAV
|
3419005WL157890
|
RAHUL YADAV
|
00048
|
BKID0004846
|
324
|
324
|
Processed
|
25/01/2023
|
|
S33221541
|
|
RAHUL YADAV
|
()
|
|
4
|
Dumri
|
JH-19-005-037-004/53
(THAKURCHAK)
|
3419005000NRG23Z240120232228138
|
24/01/2023
|
RAHUL YADAV
|
3419005WL162943
|
RAHUL YADAV
|
00048
|
BKID0004846
|
162
|
162
|
Processed
|
25/01/2023
|
|
S33221541
|
|
RAHUL YADAV
|
()
|
|
5
|
Dumri
|
JH-19-005-037-005/517
(THAKURCHAK)
|
3419005000NRG23Z240120232228063
|
24/01/2023
|
TAIBUN KHATUN
|
3419005WL162937
|
TAIBUN KHATUN
|
00048
|
BKID0004846
|
324
|
324
|
Processed
|
25/01/2023
|
|
S33221541
|
|
TAIBUN KHATUN
|
()
|
|
6
|
Dumri
|
JH-19-005-037-005/518
(THAKURCHAK)
|
3419005000NRG23Z240120232228123
|
24/01/2023
|
MD AHASANUL HAQUE
|
3419005WL162941
|
MD AHASANUL HAQUE
|
00048
|
BKID0004846
|
324
|
324
|
Processed
|
25/01/2023
|
|
S33221541
|
|
MD AHASANUL HAQUE
|
()
|
|
7
|
Dumri
|
JH-19-005-037-005/576
(THAKURCHAK)
|
3419005000NRG23Z240120232228124
|
24/01/2023
|
FAKRUDDIN ANSARI
|
3419005WL162941
|
FAKRUDDIN ANSARI
|
00048
|
BKID0004846
|
324
|
324
|
Processed
|
25/01/2023
|
|
S33221541
|
|
FAKRUDDIN ANSARI
|
()
|
|
8
|
Dumri
|
JH-19-005-037-005/869
(THAKURCHAK)
|
3419005000NRG23Z240120232228126
|
24/01/2023
|
BALO DEVI
|
3419005WL162941
|
BALO DEVI
|
00048
|
BKID0004846
|
324
|
324
|
Processed
|
25/01/2023
|
|
S33221541
|
|
BALO DEVI
|
()
|
|
9
|
Dumri
|
JH-19-005-037-005/919
(THAKURCHAK)
|
3419005000NRG23Z240120232228016
|
24/01/2023
|
NAZIA PARWEEN
|
3419005WL162931
|
NAZIA PARWEEN
|
00048
|
BKID0004846
|
162
|
162
|
Processed
|
25/01/2023
|
|
S33221541
|
|
NAZIA PARWEEN
|
()
|
|
10
|
Dumri
|
JH-19-005-037-005/952
(THAKURCHAK)
|
3419005000NRG23Z240120232228065
|
24/01/2023
|
SHERUN NISHA
|
3419005WL162937
|
SHERUN NISHA
|
00048
|
BKID0004846
|
324
|
324
|
Processed
|
25/01/2023
|
|
S33221541
|
|
SHERUN NISHA
|
()
|
|
11
|
Dumri
|
JH-19-005-037-005/953
(THAKURCHAK)
|
3419005000NRG23Z240120232228066
|
24/01/2023
|
MD JAHID KAMAL
|
3419005WL162937
|
MD JAHID KAMAL
|
00048
|
BKID0004846
|
324
|
324
|
Processed
|
25/01/2023
|
|
S33221541
|
|
MD JAHID KAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2781
|
2781
|
|
|
|
|
|
|
|
|
12
|
Dumri
|
JH-19-005-037-005/403
(THAKURCHAK)
|
3419005000NRG23Z240120232228061
|
24/01/2023
|
GULAM MURTAJA
|
3419005WL162937
|
GULAM MURTAJA
|
00415
|
SBIN0012546
|
27
|
27
|
Processed
|
25/01/2023
|
|
S33221541
|
|
GULAM MURTAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2808
|
2808
|
|
|
|
|
|
|
|