|
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-19-005-036-006/44
(TENGRA KHURD)
|
3419005036NRG23210320232795447
|
21/03/2023
|
SHAHARBANO KHATUN
|
3419005036WL204805
|
SHAHARBANO KHATUN
|
00048
|
BKID0004808
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0312816089
|
|
SHAHARBANO KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-036-006/37
(TENGRA KHURD)
|
3419005036NRG23210320232795440
|
21/03/2023
|
KUDRAT ANSARI
|
3419005036WL204805
|
KUDRAT ANSARI
|
00415
|
SBIN0008140
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0312816082
|
|
KUDRAT ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Dumri
|
JH-19-005-036-006/381
(TENGRA KHURD)
|
3419005036NRG23210320232795443
|
21/03/2023
|
BHUKHLI DEVI
|
3419005036WL204805
|
BHUKHLI DEVI
|
00415
|
SBIN0008140
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0312816079
|
|
MRS BHUKHLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
4
|
Dumri
|
JH-19-005-036-006/377
(TENGRA KHURD)
|
3419005036NRG23210320232795441
|
21/03/2023
|
MANJU DEVI
|
3419005036WL204805
|
MANJU DEVI
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0312816081
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dumri
|
JH-19-005-036-006/38
(TENGRA KHURD)
|
3419005036NRG23210320232795442
|
21/03/2023
|
MD KUDUS ANSARI
|
3419005036WL204805
|
MD KUDUS ANSARI
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0312816083
|
|
MR MD KUDUS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dumri
|
JH-19-005-036-006/391
(TENGRA KHURD)
|
3419005036NRG23210320232795444
|
21/03/2023
|
LILIYA DEVI
|
3419005036WL204805
|
LILIYA DEVI
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0312816084
|
|
MRS LILIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dumri
|
JH-19-005-036-006/40
(TENGRA KHURD)
|
3419005036NRG23210320232795445
|
21/03/2023
|
KULSHUM KHATUN
|
3419005036WL204805
|
KULSHUM KHATUN
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0312816088
|
|
MRS KULSHUM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dumri
|
JH-19-005-036-006/43
(TENGRA KHURD)
|
3419005036NRG23210320232795446
|
21/03/2023
|
KHEMIYA DEVI
|
3419005036WL204805
|
KHEMIYA DEVI
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0312816087
|
|
MRS KHEMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dumri
|
JH-19-005-036-006/757
(TENGRA KHURD)
|
3419005036NRG23210320232795448
|
21/03/2023
|
ASMA KHATUN
|
3419005036WL204805
|
ASMA KHATUN
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0312816080
|
|
MRS ASMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dumri
|
JH-19-005-036-006/827
(TENGRA KHURD)
|
3419005036NRG23210320232795449
|
21/03/2023
|
ANITA DEVI
|
3419005036WL204805
|
ANITA DEVI
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0312816086
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dumri
|
JH-19-005-036-006/906
(TENGRA KHURD)
|
3419005036NRG23210320232795450
|
21/03/2023
|
GULSHAN BIBI
|
3419005036WL204805
|
GULSHAN BIBI
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0312816085
|
|
MRS GULSHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27720
|
27720
|
|
|
|
|
|
|
|