|
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
|
Jamua
|
JH-19-008-035-003/512
(PINDARSOT)
|
3419008035NRG23060920220876862
|
08/09/2022
|
Jubeda Khatoon
|
3419008035WL065941
|
Jubeda Khatoon
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4741012121
|
|
JUBAIDA KHATOON
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-035-005/23
(PINDARSOT)
|
3419008035NRG23060920220876929
|
08/09/2022
|
Kashinath Verma
|
3419008035WL065951
|
Kashinath Verma
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4741012122
|
|
KASHINATH VERMA & SMT.MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-035-005/470
(PINDARSOT)
|
3419008035NRG23060920220876930
|
08/09/2022
|
Amna Khatun
|
3419008035WL065951
|
Amna Khatun
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4741012124
|
|
AMNA KHATOON
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-035-005/557
(PINDARSOT)
|
3419008035NRG23060920220876931
|
08/09/2022
|
Urmla
|
3419008035WL065951
|
Urmla
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4741012123
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-035-007/153
(PINDARSOT)
|
3419008035NRG23060920220876895
|
08/09/2022
|
KHALIL MIYAN
|
3419008035WL065944
|
KHALIL MIYAN
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4741012125
|
|
KHALIL MIYAN
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-035-007/248
(PINDARSOT)
|
3419008035NRG23060920220876866
|
08/09/2022
|
Hanif Miyan
|
3419008035WL065941
|
Hanif Miyan
|
00048
|
BKID0004782
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4741012120
|
|
HANIF ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7330
|
7330
|
|
|
|
|
|
|
|
|
7
|
Jamua
|
JH-19-008-035-004/402
(PINDARSOT)
|
3419008035NRG23060920220876880
|
08/09/2022
|
Srimati Neha Devi
|
3419008035WL065943
|
Srimati Neha Devi
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4741012129
|
|
NEHA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-035-004/402
(PINDARSOT)
|
3419008035NRG23060920220876881
|
08/09/2022
|
Sumitra Kumari
|
3419008035WL065943
|
Sumitra Kumari
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4741012130
|
|
SUMITRA KUMARI W/O ARUN MANDAL
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-035-004/403
(PINDARSOT)
|
3419008035NRG23060920220876882
|
08/09/2022
|
Anjani Devi
|
3419008035WL065943
|
Anjani Devi
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4741012127
|
|
ANJANI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-035-004/58
(PINDARSOT)
|
3419008035NRG23060920220876883
|
08/09/2022
|
Meghlal Mandal
|
3419008035WL065943
|
Meghlal Mandal
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4741012128
|
|
MEGHLAL MANDAL
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-035-004/61
(PINDARSOT)
|
3419008035NRG23060920220876884
|
08/09/2022
|
Jago Mandal
|
3419008035WL065943
|
Jago Mandal
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4741012126
|
|
JAGO MANDAL JT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13310
|
13310
|
|
|
|
|
|
|
|