|
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-19-005-007-001/11
(BEHARA SUIYADIH)
|
3419005007NRG23071020221182325
|
07/10/2022
|
SARYU RAVIDAS
|
3419005007WL091256
|
SARYU RAVIDAS
|
00048
|
BKID0004802
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573873357
|
|
SARYU RAVIDAS
|
BANK OF INDIA(508505)
|
|
2
|
Dumri
|
JH-19-005-007-001/37
(BEHARA SUIYADIH)
|
3419005007NRG23071020221182221
|
07/10/2022
|
ARJUN YADAV
|
3419005007WL091245
|
ARJUN YADAV
|
00048
|
BKID0004802
|
1890
|
1890
|
Processed
|
14/10/2022
|
|
5573873359
|
|
ARJUN YADAV
|
BANK OF INDIA(508505)
|
|
3
|
Dumri
|
JH-19-005-007-001/46
(BEHARA SUIYADIH)
|
3419005007NRG23071020221182409
|
07/10/2022
|
ANIL RAVIDAS
|
3419005007WL091261
|
ANIL RAVIDAS
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573873349
|
|
ANIL RAVIDAS
|
BANK OF INDIA(508505)
|
|
4
|
Dumri
|
JH-19-005-007-002/180
(BEHARA SUIYADIH)
|
3419005007NRG23071020221182224
|
07/10/2022
|
NIRANJAN KUMAR
|
3419005007WL091245
|
NIRANJAN KUMAR
|
00048
|
BKID0004802
|
1890
|
1890
|
Processed
|
14/10/2022
|
|
5573873353
|
|
NIRANJAN KUMAR S/O JAGDISH YADAV
|
BANK OF INDIA(508505)
|
|
5
|
Dumri
|
JH-19-005-007-002/238
(BEHARA SUIYADIH)
|
3419005007NRG23071020221182226
|
07/10/2022
|
KALAWATI DEVI
|
3419005007WL091245
|
KALAWATI DEVI
|
00048
|
BKID0004802
|
1890
|
1890
|
Processed
|
14/10/2022
|
|
5573873351
|
|
KALAVATI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Dumri
|
JH-19-005-007-002/300
(BEHARA SUIYADIH)
|
3419005007NRG23071020221182227
|
07/10/2022
|
KHEMIYA DEVI
|
3419005007WL091245
|
KHEMIYA DEVI
|
00048
|
BKID0004802
|
1890
|
1890
|
Processed
|
14/10/2022
|
|
5573873354
|
|
KHEMIYA DEVI W/O-NANDLAL YADAV
|
BANK OF INDIA(508505)
|
|
7
|
Dumri
|
JH-19-005-007-003/52
(BEHARA SUIYADIH)
|
3419005007NRG23071020221183291
|
07/10/2022
|
LILA KHATUN
|
3419005007WL091355
|
LILA KHATUN
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573873355
|
|
LAILA KHATUN
|
BANK OF INDIA(508505)
|
|
8
|
Dumri
|
JH-19-005-007-003/53
(BEHARA SUIYADIH)
|
3419005007NRG23071020221183361
|
07/10/2022
|
REHANA KHATUN
|
3419005007WL091362
|
REHANA KHATUN
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573873356
|
|
REHANA KHATUN
|
BANK OF INDIA(508505)
|
|
9
|
Dumri
|
JH-19-005-007-003/61
(BEHARA SUIYADIH)
|
3419005007NRG23071020221183293
|
07/10/2022
|
SUHEJA KHATUN
|
3419005007WL091356
|
SUHEJA KHATUN
|
00048
|
BKID0004802
|
1260
|
1260
|
Rejected
|
14/10/2022
|
|
5573873358
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Dumri
|
JH-19-005-007-004/13
(BEHARA SUIYADIH)
|
3419005007NRG23071020221182230
|
07/10/2022
|
BASUDEV RAY
|
3419005007WL091245
|
BASUDEV RAY
|
00048
|
BKID0004802
|
1890
|
1890
|
Processed
|
14/10/2022
|
|
5573873352
|
|
WASUDEO RAI
|
BANK OF INDIA(508505)
|
|
11
|
Dumri
|
JH-19-005-007-004/205
(BEHARA SUIYADIH)
|
3419005007NRG23071020221183363
|
07/10/2022
|
NEMANTI DEVI
|
3419005007WL091363
|
NEMANTI DEVI
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573873350
|
|
NEMANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
12
|
Dumri
|
JH-19-005-007-002/159
(BEHARA SUIYADIH)
|
3419005007NRG23071020221182223
|
07/10/2022
|
JAGDISH YADAV
|
3419005007WL091245
|
JAGDISH YADAV
|
00176
|
IDIB000S776
|
1890
|
1890
|
Processed
|
14/10/2022
|
|
5573873347
|
|
Mr. JAGDISH YADAV
|
INDIAN BANK(607105)
|
|
13
|
Dumri
|
JH-19-005-007-002/235
(BEHARA SUIYADIH)
|
3419005007NRG23071020221182225
|
07/10/2022
|
CHAMELI DEVI
|
3419005007WL091245
|
CHAMELI DEVI
|
00176
|
IDIB000S776
|
1890
|
1890
|
Processed
|
14/10/2022
|
|
5573873360
|
|
Mrs. CHAMELI DEVI
|
INDIAN BANK(607105)
|
|
14
|
Dumri
|
JH-19-005-007-002/301
(BEHARA SUIYADIH)
|
3419005007NRG23071020221182228
|
07/10/2022
|
DIPAK KUMAR YADAV
|
3419005007WL091245
|
DIPAK KUMAR YADAV
|
00176
|
IDIB000S776
|
1890
|
1890
|
Processed
|
14/10/2022
|
|
5573873361
|
|
DEEPAK KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
15
|
Dumri
|
JH-19-005-007-004/201
(BEHARA SUIYADIH)
|
3419005007NRG23071020221183367
|
07/10/2022
|
MD AYUB
|
3419005007WL091365
|
MD AYUB
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573873348
|
|
MR MD AYUB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23730
|
23730
|
|
|
|
|
|
|
|