|
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-19-005-037-005/422
(THAKURCHAK)
|
3419005000NRG23141120221534482
|
17/11/2022
|
MD KAMALUDDIN
|
3419005WL115637
|
MD KAMALUDDIN
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438461887
|
|
MD.KAMALUDDIN
|
BANK OF INDIA(508505)
|
|
2
|
Dumri
|
JH-19-005-037-005/436
(THAKURCHAK)
|
3419005000NRG23141120221534483
|
17/11/2022
|
MD TAHIR
|
3419005WL115637
|
MD TAHIR
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438461888
|
|
MD TAHIR
|
BANK OF INDIA(508505)
|
|
3
|
Dumri
|
JH-19-005-037-005/474
(THAKURCHAK)
|
3419005000NRG23141120221534484
|
17/11/2022
|
MAIMUN NISHA
|
3419005WL115637
|
MAIMUN NISHA
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438461886
|
|
MEMUN NISHA
|
BANK OF INDIA(508505)
|
|
4
|
Dumri
|
JH-19-005-037-005/481
(THAKURCHAK)
|
3419005000NRG23141120221534485
|
17/11/2022
|
NAJBUN NISHA
|
3419005WL115637
|
NAJBUN NISHA
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438461885
|
|
NAJBUN NISA
|
BANK OF INDIA(508505)
|
|
5
|
Dumri
|
JH-19-005-037-005/61
(THAKURCHAK)
|
3419005000NRG23141120221534489
|
17/11/2022
|
MD ASGAR ALI
|
3419005WL115637
|
MD ASGAR ALI
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438461889
|
|
ASAGAR ALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|