|
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-19-005-025-001/650
(LAXAMANTUNDA)
|
3419005000NRG23Z120820220649068
|
13/08/2022
|
Kavira Bibi
|
3419005WL049015
|
Kavira Bibi
|
00048
|
BKID0004802
|
135
|
135
|
Processed
|
14/08/2022
|
|
S63386077
|
|
Kavira Bibi
|
()
|
|
2
|
Dumri
|
JH-19-005-025-001/736
(LAXAMANTUNDA)
|
3419005000NRG23Z120820220649069
|
13/08/2022
|
Hamid miya
|
3419005WL049015
|
Hamid miya
|
00048
|
BKID0004802
|
135
|
135
|
Processed
|
14/08/2022
|
|
S63386077
|
|
Hamid miya
|
()
|
|
3
|
Dumri
|
JH-19-005-025-001/751
(LAXAMANTUNDA)
|
3419005000NRG23Z120820220649074
|
13/08/2022
|
Mahiruddin ansari
|
3419005WL049015
|
Mahiruddin ansari
|
00048
|
BKID0004802
|
135
|
135
|
Processed
|
14/08/2022
|
|
S63386077
|
|
Mahiruddin ansari
|
()
|
|
4
|
Dumri
|
JH-19-005-025-001/753
(LAXAMANTUNDA)
|
3419005000NRG23Z120820220649078
|
13/08/2022
|
Nisar ahmad
|
3419005WL049015
|
Nisar ahmad
|
00048
|
BKID0004802
|
135
|
135
|
Processed
|
14/08/2022
|
|
S63386077
|
|
Nisar ahmad
|
()
|
|
5
|
Dumri
|
JH-19-005-025-001/757
(LAXAMANTUNDA)
|
3419005000NRG23Z120820220649081
|
13/08/2022
|
Nasiban khatun
|
3419005WL049015
|
Nasiban khatun
|
00048
|
BKID0004802
|
135
|
135
|
Processed
|
14/08/2022
|
|
S63386077
|
|
Nasiban khatun
|
()
|
|
6
|
Dumri
|
JH-19-005-025-001/764
(LAXAMANTUNDA)
|
3419005000NRG23Z120820220649082
|
13/08/2022
|
Degan saw
|
3419005WL049015
|
Degan saw
|
00048
|
BKID0004802
|
135
|
135
|
Processed
|
14/08/2022
|
|
S63386077
|
|
Degan saw
|
()
|
|
7
|
Dumri
|
JH-19-005-025-001/825
(LAXAMANTUNDA)
|
3419005000NRG23Z120820220649083
|
13/08/2022
|
Ismail ansari
|
3419005WL049015
|
Ismail ansari
|
00048
|
BKID0004802
|
135
|
135
|
Processed
|
14/08/2022
|
|
S63386077
|
|
Ismail ansari
|
()
|
|
8
|
Dumri
|
JH-19-005-025-001/826
(LAXAMANTUNDA)
|
3419005000NRG23Z120820220649085
|
13/08/2022
|
Taslim ansari
|
3419005WL049015
|
Taslim ansari
|
00048
|
BKID0004802
|
135
|
135
|
Processed
|
14/08/2022
|
|
S63386077
|
|
Taslim ansari
|
()
|
|
9
|
Dumri
|
JH-19-005-025-001/829
(LAXAMANTUNDA)
|
3419005000NRG23Z120820220649086
|
13/08/2022
|
Maksud ansari
|
3419005WL049015
|
Maksud ansari
|
00048
|
BKID0004802
|
135
|
135
|
Processed
|
14/08/2022
|
|
S63386077
|
|
Maksud ansari
|
()
|
|
10
|
Dumri
|
JH-19-005-025-001/857
(LAXAMANTUNDA)
|
3419005000NRG23Z120820220649089
|
13/08/2022
|
Shamsuddin ansari
|
3419005WL049015
|
Shamsuddin ansari
|
00048
|
BKID0004802
|
135
|
135
|
Processed
|
14/08/2022
|
|
S63386077
|
|
Shamsuddin ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
11
|
Dumri
|
JH-19-005-025-001/571
(LAXAMANTUNDA)
|
3419005000NRG23Z120820220649066
|
13/08/2022
|
Nurjahan Khatun
|
3419005WL049015
|
Nurjahan Khatun
|
00176
|
IDIB000K709
|
135
|
135
|
Processed
|
14/08/2022
|
|
S63386077
|
|
Nurjahan Khatun
|
()
|
|
12
|
Dumri
|
JH-19-005-025-001/752
(LAXAMANTUNDA)
|
3419005000NRG23Z120820220649076
|
13/08/2022
|
Jasimuddin ansari
|
3419005WL049015
|
Jasimuddin ansari
|
00176
|
IDIB000K709
|
135
|
135
|
Processed
|
14/08/2022
|
|
S63386077
|
|
Jasimuddin ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
13
|
Dumri
|
JH-19-005-025-001/749
(LAXAMANTUNDA)
|
3419005000NRG23Z120820220649071
|
13/08/2022
|
Asma khatun
|
3419005WL049015
|
Asma khatun
|
00415
|
SBIN0012546
|
135
|
135
|
Processed
|
14/08/2022
|
|
S63386077
|
|
Asma khatun
|
()
|
|
14
|
Dumri
|
JH-19-005-025-001/831
(LAXAMANTUNDA)
|
3419005000NRG23Z120820220649088
|
13/08/2022
|
Kaljun khatun
|
3419005WL049015
|
Kaljun khatun
|
00415
|
SBIN0012546
|
135
|
135
|
Processed
|
14/08/2022
|
|
S63386077
|
|
Kaljun khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
15
|
Dumri
|
JH-19-005-025-001/575
(LAXAMANTUNDA)
|
3419005000NRG23Z120820220649067
|
13/08/2022
|
Jainul ansari
|
3419005WL049015
|
Jainul ansari
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
14/08/2022
|
|
S63386077
|
|
Jainul ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
16
|
Dumri
|
JH-19-005-025-001/749
(LAXAMANTUNDA)
|
3419005000NRG23Z120820220649070
|
13/08/2022
|
Sarfuddin ansari
|
3419005WL049015
|
Sarfuddin ansari
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
14/08/2022
|
|
S63386077
|
|
Sarfuddin ansari
|
()
|
|
17
|
Dumri
|
JH-19-005-025-001/750
(LAXAMANTUNDA)
|
3419005000NRG23Z120820220649072
|
13/08/2022
|
Ali Hussain Hamid miya ansari
|
3419005WL049015
|
Ali Hussain Hamid miya ansari
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
14/08/2022
|
|
S63386077
|
|
Ali Hussain Hamid miya ansari
|
()
|
|
18
|
Dumri
|
JH-19-005-025-001/750
(LAXAMANTUNDA)
|
3419005000NRG23Z120820220649073
|
13/08/2022
|
Muniya bini
|
3419005WL049015
|
Muniya bini
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
14/08/2022
|
|
S63386077
|
|
Muniya bini
|
()
|
|
19
|
Dumri
|
JH-19-005-025-001/751
(LAXAMANTUNDA)
|
3419005000NRG23Z120820220649075
|
13/08/2022
|
Tebu bini
|
3419005WL049015
|
Tebu bini
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
14/08/2022
|
|
S63386077
|
|
Tebu bini
|
()
|
|
20
|
Dumri
|
JH-19-005-025-001/752
(LAXAMANTUNDA)
|
3419005000NRG23Z120820220649077
|
13/08/2022
|
Jamila bibi
|
3419005WL049015
|
Jamila bibi
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
14/08/2022
|
|
S63386077
|
|
Jamila bibi
|
()
|
|
21
|
Dumri
|
JH-19-005-025-001/754
(LAXAMANTUNDA)
|
3419005000NRG23Z120820220649079
|
13/08/2022
|
Mohammad jalil ansari
|
3419005WL049015
|
Mohammad jalil ansari
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
14/08/2022
|
|
S63386077
|
|
Mohammad jalil ansari
|
()
|
|
22
|
Dumri
|
JH-19-005-025-001/754
(LAXAMANTUNDA)
|
3419005000NRG23Z120820220649080
|
13/08/2022
|
Nuresa khatun
|
3419005WL049015
|
Nuresa khatun
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
14/08/2022
|
|
S63386077
|
|
Nuresa khatun
|
()
|
|
23
|
Dumri
|
JH-19-005-025-001/825
(LAXAMANTUNDA)
|
3419005000NRG23Z120820220649084
|
13/08/2022
|
Tabijan khatun
|
3419005WL049015
|
Tabijan khatun
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
14/08/2022
|
|
S63386077
|
|
Tabijan khatun
|
()
|
|
24
|
Dumri
|
JH-19-005-025-001/830
(LAXAMANTUNDA)
|
3419005000NRG23Z120820220649087
|
13/08/2022
|
Mansoor ansari
|
3419005WL049015
|
Mansoor ansari
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
14/08/2022
|
|
S63386077
|
|
Mansoor ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3240
|
3240
|
|
|
|
|
|
|
|