|
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-19-005-030-002/350
(PARSABEDA)
|
3419005000NRG23Z060220232369154
|
06/02/2023
|
MUNIYA BIBI
|
3419005WL174319
|
MUNIYA BIBI
|
00176
|
IDIB000C507
|
324
|
324
|
Processed
|
07/02/2023
|
|
S58563115
|
|
MRS MUNIYA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-030-002/375
(PARSABEDA)
|
3419005000NRG23Z060220232369155
|
06/02/2023
|
AAMANA KHATUN
|
3419005WL174319
|
AAMANA KHATUN
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
07/02/2023
|
|
S58563115
|
|
Mrs. AAMANA KHATUN
|
INDIAN BANK(607105)
|
|
3
|
Dumri
|
JH-19-005-030-002/830
(PARSABEDA)
|
3419005000NRG23Z060220232369156
|
06/02/2023
|
SHAHABUDDIN ANSARI
|
3419005WL174319
|
SHAHABUDDIN ANSARI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
07/02/2023
|
|
S58563115
|
|
SHAHABUDDIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Dumri
|
JH-19-005-030-002/9
(PARSABEDA)
|
3419005000NRG23Z060220232369157
|
06/02/2023
|
NILMANI DEVI
|
3419005WL174319
|
NILMANI DEVI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
07/02/2023
|
|
S58563115
|
|
Mrs. NILMANI DEVI W/O MADHU MANJHI
|
INDIAN BANK(607105)
|
|
5
|
Dumri
|
JH-19-005-030-005/879
(PARSABEDA)
|
3419005000NRG23Z060220232369105
|
06/02/2023
|
URMILA DEVI
|
3419005WL174316
|
URMILA DEVI
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
07/02/2023
|
|
S58563115
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
6
|
Dumri
|
JH-19-005-030-002/812
(PARSABEDA)
|
3419005000NRG23Z060220232369104
|
06/02/2023
|
NAJRA KHATUN
|
3419005WL174316
|
NAJRA KHATUN
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
07/02/2023
|
|
S58563115
|
|
Mr. BABUJAN ANSARI S/O JAHEEM MIYA
|
INDIAN BANK(607105)
|
|
7
|
Dumri
|
JH-19-005-030-006/235
(PARSABEDA)
|
3419005000NRG23Z060220232369106
|
06/02/2023
|
Sakhina Khatoon
|
3419005WL174316
|
Sakhina Khatoon
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
07/02/2023
|
|
S58563115
|
|
SAKHINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Dumri
|
JH-19-005-030-006/727
(PARSABEDA)
|
3419005000NRG23Z060220232369107
|
06/02/2023
|
Sarjhan Khatoon
|
3419005WL174316
|
Sarjhan Khatoon
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
07/02/2023
|
|
S58563115
|
|
SARJHAN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1053
|
1053
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2700
|
2700
|
|
|
|
|
|
|
|