|
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-19-005-037-005/51
(THAKURCHAK)
|
3419005000NRG23Z020820220564354
|
04/08/2022
|
SUKHI KARAMKAR
|
3419005WL041546
|
SUKHI KARAMKAR
|
00048
|
BKID0004802
|
308
|
308
|
Processed
|
26/08/2022
|
|
S40213236
|
|
SABINA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308
|
308
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-037-005/183-A
(THAKURCHAK)
|
3419005000NRG23Z020820220564341
|
04/08/2022
|
MD YUNUS ANSARI
|
3419005WL041546
|
MD YUNUS ANSARI
|
00048
|
BKID0004846
|
308
|
308
|
Processed
|
26/08/2022
|
|
S40213236
|
|
MD YUNUS ANSARI S/O LT ABDUL SUBHAN
|
BANK OF INDIA(508505)
|
|
3
|
Dumri
|
JH-19-005-037-005/233
(THAKURCHAK)
|
3419005000NRG23Z020820220564342
|
04/08/2022
|
NISAR ANSARI
|
3419005WL041546
|
NISAR ANSARI
|
00048
|
BKID0004846
|
308
|
308
|
Processed
|
26/08/2022
|
|
S40213236
|
|
MD. NISHAR ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
Dumri
|
JH-19-005-037-005/264-A
(THAKURCHAK)
|
3419005000NRG23Z020820220564343
|
04/08/2022
|
ROHAN KARMKAR
|
3419005WL041546
|
ROHAN KARMKAR
|
00048
|
BKID0004846
|
308
|
308
|
Processed
|
26/08/2022
|
|
S40213236
|
|
ROHAN KARMAKAR S/O AKHILESHWAR KARMAKAR
|
BANK OF INDIA(508505)
|
|
5
|
Dumri
|
JH-19-005-037-005/308
(THAKURCHAK)
|
3419005000NRG23Z020820220564346
|
04/08/2022
|
ENAYAT KARIM
|
3419005WL041546
|
ENAYAT KARIM
|
00048
|
BKID0004846
|
308
|
308
|
Processed
|
26/08/2022
|
|
S40213236
|
|
MD ENAYAT KARIM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Dumri
|
JH-19-005-037-005/316
(THAKURCHAK)
|
3419005000NRG23Z020820220564347
|
04/08/2022
|
MD SABBU ANSARI
|
3419005WL041546
|
MD SABBU ANSARI
|
00048
|
BKID0004846
|
308
|
308
|
Processed
|
26/08/2022
|
|
S40213236
|
|
SABBU ANSARI S/O-IDU ANSARI
|
BANK OF INDIA(508505)
|
|
7
|
Dumri
|
JH-19-005-037-005/42
(THAKURCHAK)
|
3419005000NRG23Z020820220564348
|
04/08/2022
|
BHUNESHWAR RAVIDAS
|
3419005WL041546
|
BHUNESHWAR RAVIDAS
|
00048
|
BKID0004846
|
308
|
308
|
Processed
|
26/08/2022
|
|
S40213236
|
|
BHUNESHWAR RAVIDAS
|
BANK OF INDIA(508505)
|
|
8
|
Dumri
|
JH-19-005-037-005/436
(THAKURCHAK)
|
3419005000NRG23Z020820220564349
|
04/08/2022
|
MD TAHIR
|
3419005WL041546
|
MD TAHIR
|
00048
|
BKID0004846
|
308
|
308
|
Processed
|
26/08/2022
|
|
S40213236
|
|
MD TAHIR
|
BANK OF INDIA(508505)
|
|
9
|
Dumri
|
JH-19-005-037-005/437
(THAKURCHAK)
|
3419005000NRG23Z020820220564350
|
04/08/2022
|
JANKI KUMAR DAS
|
3419005WL041546
|
JANKI KUMAR DAS
|
00048
|
BKID0004846
|
308
|
308
|
Processed
|
26/08/2022
|
|
S40213236
|
|
MR JANKI KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dumri
|
JH-19-005-037-005/480
(THAKURCHAK)
|
3419005000NRG23Z020820220564353
|
04/08/2022
|
HASINA BIBI
|
3419005WL041546
|
HASINA BIBI
|
00048
|
BKID0004846
|
308
|
308
|
Processed
|
26/08/2022
|
|
S40213236
|
|
HASINA BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
11
|
Dumri
|
JH-19-005-037-005/476
(THAKURCHAK)
|
3419005000NRG23Z020820220564352
|
04/08/2022
|
JAIBUN BIBI
|
3419005WL041546
|
JAIBUN BIBI
|
00415
|
SBIN0012626
|
308
|
308
|
Processed
|
26/08/2022
|
|
S40213236
|
|
MRS JAIBUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308
|
308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3388
|
3388
|
|
|
|
|
|
|
|