|
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-19-005-020-005/59
(KALHAWAR)
|
3419005000NRG23Z130820220658019
|
14/08/2022
|
MUSTAKIM ANSARI
|
3419005WL049574
|
MUSTAKIM ANSARI
|
00048
|
BKID0004802
|
378
|
378
|
Processed
|
15/08/2022
|
|
S72460126
|
|
MUSTKIM ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
Dumri
|
JH-19-005-020-005/84
(KALHAWAR)
|
3419005000NRG23Z130820220658023
|
14/08/2022
|
THHANU SINGH
|
3419005WL049574
|
THHANU SINGH
|
00048
|
BKID0004802
|
351
|
351
|
Processed
|
15/08/2022
|
|
S72460126
|
|
Mr. Thanu Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
3
|
Dumri
|
JH-19-005-020-005/560
(KALHAWAR)
|
3419005000NRG23Z130820220658016
|
14/08/2022
|
MD SAHEBJAN ASNARI
|
3419005WL049574
|
MD SAHEBJAN ASNARI
|
00048
|
BKID0005251
|
378
|
378
|
Processed
|
15/08/2022
|
|
S72460126
|
|
Mr. MD SAHEBJAN ANSARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
4
|
Dumri
|
JH-19-005-020-005/242
(KALHAWAR)
|
3419005000NRG23Z140820220675134
|
14/08/2022
|
SANAULLHA ANSARI
|
3419005WL051036
|
SANAULLHA ANSARI
|
00176
|
IDIB000S776
|
189
|
189
|
Processed
|
15/08/2022
|
|
S72460126
|
|
Mr. Sanaullah Ansari
|
INDIAN BANK(607105)
|
|
5
|
Dumri
|
JH-19-005-020-005/557
(KALHAWAR)
|
3419005000NRG23Z130820220658014
|
14/08/2022
|
PRAMILA DEVI
|
3419005WL049574
|
PRAMILA DEVI
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
15/08/2022
|
|
S72460126
|
|
Ms. PRAMILA DEVI
|
INDIAN BANK(607105)
|
|
6
|
Dumri
|
JH-19-005-020-005/99
(KALHAWAR)
|
3419005000NRG23Z130820220658026
|
14/08/2022
|
MD TAIYAB ANSARI
|
3419005WL049574
|
MD TAIYAB ANSARI
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
15/08/2022
|
|
S72460126
|
|
MD.TAYAB ANSARI.
|
BANK OF INDIA(508505)
|
|
7
|
Dumri
|
JH-19-005-020-010/717
(KALHAWAR)
|
3419005000NRG23Z130820220663311
|
14/08/2022
|
SARITA KUMARI
|
3419005WL049934
|
SARITA KUMARI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
15/08/2022
|
|
S72460126
|
|
SARITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Dumri
|
JH-19-005-020-010/85
(KALHAWAR)
|
3419005000NRG23Z130820220663312
|
14/08/2022
|
SUNIL KUMAR
|
3419005WL049934
|
SUNIL KUMAR
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
15/08/2022
|
|
S72460126
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1593
|
1593
|
|
|
|
|
|
|
|
|
9
|
Dumri
|
JH-19-005-020-005/120
(KALHAWAR)
|
3419005000NRG23Z140820220675133
|
14/08/2022
|
NUSRATH PRAVEEN
|
3419005WL051036
|
NUSRATH PRAVEEN
|
00415
|
SBIN0012546
|
189
|
189
|
Processed
|
15/08/2022
|
|
S72460126
|
|
Ms. Nusarat Praween
|
INDIAN BANK(607105)
|
|
10
|
Dumri
|
JH-19-005-020-005/220
(KALHAWAR)
|
3419005000NRG23Z130820220658012
|
14/08/2022
|
MOHMMAD SAHBAN ANSARI
|
3419005WL049574
|
MOHMMAD SAHBAN ANSARI
|
00415
|
SBIN0012546
|
297
|
297
|
Processed
|
15/08/2022
|
|
S72460126
|
|
MOHAMMAD SAHBAN ANSARI
|
BANK OF INDIA(508505)
|
|
11
|
Dumri
|
JH-19-005-020-005/35
(KALHAWAR)
|
3419005000NRG23Z140820220675135
|
14/08/2022
|
MOTIJAN KHATOON
|
3419005WL051036
|
MOTIJAN KHATOON
|
00415
|
SBIN0012546
|
189
|
189
|
Processed
|
15/08/2022
|
|
S72460126
|
|
MRS MOTIJAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dumri
|
JH-19-005-020-005/36
(KALHAWAR)
|
3419005000NRG23Z130820220658013
|
14/08/2022
|
ASMUNIYA KHATOON
|
3419005WL049574
|
ASMUNIYA KHATOON
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
15/08/2022
|
|
S72460126
|
|
MD ISMAIL ANSARI
|
BANK OF INDIA(508505)
|
|
13
|
Dumri
|
JH-19-005-020-005/558
(KALHAWAR)
|
3419005000NRG23Z130820220658015
|
14/08/2022
|
NIRMALA DEVI
|
3419005WL049574
|
NIRMALA DEVI
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
15/08/2022
|
|
S72460126
|
|
Mrs. Nirmala Devi
|
INDIAN BANK(607105)
|
|
14
|
Dumri
|
JH-19-005-020-005/564
(KALHAWAR)
|
3419005000NRG23Z130820220658017
|
14/08/2022
|
ROKSANA KHATOON
|
3419005WL049574
|
ROKSANA KHATOON
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
15/08/2022
|
|
S72460126
|
|
MRS ROKSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dumri
|
JH-19-005-020-005/567
(KALHAWAR)
|
3419005000NRG23Z140820220675138
|
14/08/2022
|
KULSUM KHATOON
|
3419005WL051036
|
KULSUM KHATOON
|
00415
|
SBIN0012546
|
189
|
189
|
Processed
|
15/08/2022
|
|
S72460126
|
|
MRS KULSUM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dumri
|
JH-19-005-020-005/573
(KALHAWAR)
|
3419005000NRG23Z130820220658018
|
14/08/2022
|
JAITUN KHATOON
|
3419005WL049574
|
JAITUN KHATOON
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
15/08/2022
|
|
S72460126
|
|
MRS JAITUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Dumri
|
JH-19-005-020-005/86
(KALHAWAR)
|
3419005000NRG23Z130820220658024
|
14/08/2022
|
MOHAN TURI
|
3419005WL049574
|
MOHAN TURI
|
00415
|
SBIN0012546
|
351
|
351
|
Processed
|
15/08/2022
|
|
S72460126
|
|
MR MOHAN TURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
18
|
Dumri
|
JH-19-005-020-005/92
(KALHAWAR)
|
3419005000NRG23Z130820220658025
|
14/08/2022
|
MANSUR ANSARI
|
3419005WL049574
|
MANSUR ANSARI
|
00691
|
IPOS0000001
|
378
|
378
|
Processed
|
15/08/2022
|
|
S72460126
|
|
MANSUR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5751
|
5751
|
|
|
|
|
|
|
|