|
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-19-008-019-007/455
(HARLA)
|
3419008000NRG23100520220161586
|
10/05/2022
|
Md. Mumtaj Ansari
|
3419008WL013336
|
Md. Mumtaj Ansari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267833990
|
|
MD MUMTAJ ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-019-007/475
(HARLA)
|
3419008000NRG23100520220161638
|
10/05/2022
|
Md.Farukh
|
3419008WL013339
|
Md.Farukh
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267833988
|
|
MR MD FARUQUE
|
STATE BANK OF INDIA(508548)
|
|
3
|
Jamua
|
JH-19-008-019-007/623
(HARLA)
|
3419008000NRG23100520220161587
|
10/05/2022
|
Sahabuddin Miyan
|
3419008WL013336
|
Sahabuddin Miyan
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267833989
|
|
Mr. SAHABUDDIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
Jamua
|
JH-19-008-019-007/695
(HARLA)
|
3419008000NRG23100520220161603
|
10/05/2022
|
Md Nasim Ansari
|
3419008WL013337
|
Md Nasim Ansari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267833991
|
|
MD NASIM ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-019-007/724
(HARLA)
|
3419008000NRG23100520220161588
|
10/05/2022
|
Abdul Rahman Ansari
|
3419008WL013336
|
Abdul Rahman Ansari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267833992
|
|
ABDUL RAHMAN RIYAJUDDIN ANSARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
Jamua
|
JH-19-008-019-007/233
(HARLA)
|
3419008000NRG23100520220161584
|
10/05/2022
|
Kokil Rana
|
3419008WL013336
|
Kokil Rana
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267833993
|
|
KOKIL RANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Jamua
|
JH-19-008-020-001/342
(JAGARNATHDIH)
|
3419008000NRG23100520220161670
|
10/05/2022
|
Bhola Laheri
|
3419008WL013341
|
Bhola Laheri
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267833994
|
|
BHOLA SHANKER
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-042-007/340
(TIKAMAGAHA)
|
3419008000NRG23100520220161721
|
10/05/2022
|
Baleshwar Raut
|
3419008WL013349
|
Baleshwar Raut
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267833996
|
|
BALESHWAR RAUT
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-042-007/6
(TIKAMAGAHA)
|
3419008000NRG23100520220161722
|
10/05/2022
|
Shankar Raut
|
3419008WL013349
|
Shankar Raut
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267833985
|
|
SHANKAR RAUT
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-042-007/7
(TIKAMAGAHA)
|
3419008000NRG23100520220161723
|
10/05/2022
|
Naresh Turi
|
3419008WL013349
|
Naresh Turi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267833995
|
|
NARESH TURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
11
|
Jamua
|
JH-19-008-019-007/616
(HARLA)
|
3419008000NRG23100520220161639
|
10/05/2022
|
Latif Miyan
|
3419008WL013339
|
Latif Miyan
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267833986
|
|
MR MD LATIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Jamua
|
JH-19-008-019-007/693
(HARLA)
|
3419008000NRG23100520220161602
|
10/05/2022
|
Md Safayad
|
3419008WL013337
|
Md Safayad
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267833987
|
|
MR MD SAFAYAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|