|
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-19-005-012-001/244-A
(CHINO)
|
3419005000NRG23020920220847579
|
02/09/2022
|
MOHAMMAD SHARIF ANSARI
|
3419005WL063361
|
MOHAMMAD SHARIF ANSARI
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4641157322
|
|
MOHAMMAD SHARIF ANSARI
|
()
|
|
2
|
Dumri
|
JH-19-005-012-001/666
(CHINO)
|
3419005000NRG23020920220847584
|
02/09/2022
|
SHAHIN PARVEEN
|
3419005WL063361
|
SHAHIN PARVEEN
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4641157331
|
|
SHAHIN PARVEEN
|
()
|
|
3
|
Dumri
|
JH-19-005-012-001/668
(CHINO)
|
3419005000NRG23020920220847585
|
02/09/2022
|
Sabiran Khatoon
|
3419005WL063361
|
Sabiran Khatoon
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4641157325
|
|
Sabiran Khatoon
|
()
|
|
4
|
Dumri
|
JH-19-005-012-001/669
(CHINO)
|
3419005000NRG23020920220847586
|
02/09/2022
|
SAJDA KHATUN
|
3419005WL063361
|
SAJDA KHATUN
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4641157323
|
|
SAJDA KHATUN
|
()
|
|
5
|
Dumri
|
JH-19-005-012-001/670
(CHINO)
|
3419005000NRG23020920220847587
|
02/09/2022
|
Najma Khatun
|
3419005WL063361
|
Najma Khatun
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4641157330
|
|
Najma Khatun
|
()
|
|
6
|
Dumri
|
JH-19-005-012-001/671
(CHINO)
|
3419005000NRG23020920220847588
|
02/09/2022
|
Rabiya Khatun
|
3419005WL063361
|
Rabiya Khatun
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4641157324
|
|
Rabiya Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
7
|
Dumri
|
JH-19-005-012-001/600
(CHINO)
|
3419005000NRG23020920220847580
|
02/09/2022
|
Asgar Ali Ansari
|
3419005WL063361
|
Asgar Ali Ansari
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4641157328
|
|
Asgar Ali Ansari
|
()
|
|
8
|
Dumri
|
JH-19-005-012-001/601
(CHINO)
|
3419005000NRG23020920220847581
|
02/09/2022
|
Shahjad Ansari
|
3419005WL063361
|
Shahjad Ansari
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4641157329
|
|
Shahjad Ansari
|
()
|
|
9
|
Dumri
|
JH-19-005-012-001/602
(CHINO)
|
3419005000NRG23020920220847582
|
02/09/2022
|
Naushad Ansari
|
3419005WL063361
|
Naushad Ansari
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4641157327
|
|
Naushad Ansari
|
()
|
|
10
|
Dumri
|
JH-19-005-012-001/659
(CHINO)
|
3419005000NRG23020920220847583
|
02/09/2022
|
SALIM ANSARI
|
3419005WL063361
|
SALIM ANSARI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4641157326
|
|
SALIM ANSARI
|
()
|
|
11
|
Dumri
|
JH-19-005-012-001/672
(CHINO)
|
3419005000NRG23020920220847589
|
02/09/2022
|
JASIM ANSARI
|
3419005WL063361
|
JASIM ANSARI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4641157332
|
|
JASIM ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27720
|
27720
|
|
|
|
|
|
|
|