|
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-19-005-013-003/120
(DUMARCHUTIYO)
|
3419005000NRG23081020221194595
|
11/10/2022
|
NAMITA DEVI
|
3419005WL092312
|
NAMITA DEVI
|
00415
|
SBIN0008140
|
2520
|
2520
|
Processed
|
15/10/2022
|
|
5625170910
|
|
MRS NAMITA DEVI
|
()
|
|
2
|
Dumri
|
JH-19-005-013-003/122
(DUMARCHUTIYO)
|
3419005000NRG23081020221194596
|
11/10/2022
|
Salma Khatun
|
3419005WL092312
|
Salma Khatun
|
00415
|
SBIN0008140
|
2520
|
2520
|
Processed
|
15/10/2022
|
|
5625170909
|
|
MRS SALMA KHATUN
|
()
|
|
3
|
Dumri
|
JH-19-005-013-003/124
(DUMARCHUTIYO)
|
3419005000NRG23081020221194598
|
11/10/2022
|
Kulsum Bibi
|
3419005WL092312
|
Kulsum Bibi
|
00415
|
SBIN0008140
|
2520
|
2520
|
Processed
|
15/10/2022
|
|
5625170905
|
|
MR RAHMAN MIYAN
|
()
|
|
4
|
Dumri
|
JH-19-005-013-003/153
(DUMARCHUTIYO)
|
3419005000NRG23061020221173370
|
11/10/2022
|
ARUN KUMAR YADAV
|
3419005WL090434
|
ARUN KUMAR YADAV
|
00415
|
SBIN0008140
|
2520
|
2520
|
Processed
|
15/10/2022
|
|
5625170906
|
|
MR ARUN KUMAR YADAV
|
()
|
|
5
|
Dumri
|
JH-19-005-013-003/705
(DUMARCHUTIYO)
|
3419005000NRG23081020221194606
|
11/10/2022
|
khalil Ansari
|
3419005WL092312
|
khalil Ansari
|
00415
|
SBIN0008140
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625170907
|
|
MR KHALIL ANSARI
|
()
|
|
6
|
Dumri
|
JH-19-005-013-003/705
(DUMARCHUTIYO)
|
3419005000NRG23081020221194607
|
11/10/2022
|
Tebun Khatoon
|
3419005WL092312
|
Tebun Khatoon
|
00415
|
SBIN0008140
|
420
|
420
|
Processed
|
15/10/2022
|
|
5625170908
|
|
MRS TEBUN KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
7
|
Dumri
|
JH-19-005-013-002/722
(DUMARCHUTIYO)
|
3419005000NRG23061020221173369
|
11/10/2022
|
Niti Devi
|
3419005WL090434
|
Niti Devi
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
15/10/2022
|
|
5625170913
|
|
MRS NITI DEVI
|
()
|
|
8
|
Dumri
|
JH-19-005-013-003/105
(DUMARCHUTIYO)
|
3419005000NRG23081020221194593
|
11/10/2022
|
Gaytri Devi
|
3419005WL092312
|
Gaytri Devi
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
15/10/2022
|
|
5625170912
|
|
MRS GAYTRI DEVI
|
()
|
|
9
|
Dumri
|
JH-19-005-013-003/114
(DUMARCHUTIYO)
|
3419005000NRG23081020221194594
|
11/10/2022
|
SAVNAY KHATUN
|
3419005WL092312
|
SAVNAY KHATUN
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
15/10/2022
|
|
5625170915
|
|
MRS SAVNAY KHATUN
|
()
|
|
10
|
Dumri
|
JH-19-005-013-003/123
(DUMARCHUTIYO)
|
3419005000NRG23081020221194597
|
11/10/2022
|
Khushbu Khatoon
|
3419005WL092312
|
Khushbu Khatoon
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
15/10/2022
|
|
5625170916
|
|
MRS KHUSHBU KHATOON
|
()
|
|
11
|
Dumri
|
JH-19-005-013-003/126
(DUMARCHUTIYO)
|
3419005000NRG23081020221194599
|
11/10/2022
|
Jalil Ansari
|
3419005WL092312
|
Jalil Ansari
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
15/10/2022
|
|
5625170911
|
|
MR JALIL ANSARI
|
()
|
|
12
|
Dumri
|
JH-19-005-013-003/703
(DUMARCHUTIYO)
|
3419005000NRG23081020221194605
|
11/10/2022
|
SUMUL AARA
|
3419005WL092312
|
SUMUL AARA
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625170914
|
|
MRS SUMUL AARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
13
|
Dumri
|
JH-19-005-013-003/188
(DUMARCHUTIYO)
|
3419005000NRG23081020221194600
|
11/10/2022
|
ISLAM ANSARI
|
3419005WL092312
|
ISLAM ANSARI
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
15/10/2022
|
|
5625170904
|
|
ISLAM ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28140
|
28140
|
|
|
|
|
|
|
|