|
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-19-005-006-002/1043
(BALUTUNDA)
|
3419005000NRG23160320232732659
|
17/03/2023
|
Sahav Devi
|
3419005WL201368
|
Sahav Devi
|
00048
|
BKID0004802
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0062403426
|
|
SAHAV DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-006-001/1095
(BALUTUNDA)
|
3419005000NRG23160320232732501
|
17/03/2023
|
Pramila Devi
|
3419005WL201359
|
Pramila Devi
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062403428
|
|
PARMILA DEVI W/O DULAR CHAND SAW
|
BANK OF INDIA(508505)
|
|
3
|
Dumri
|
JH-19-005-006-001/1096
(BALUTUNDA)
|
3419005000NRG23160320232732502
|
17/03/2023
|
Sairun Bibi
|
3419005WL201359
|
Sairun Bibi
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062403432
|
|
SAIRUN BIBI
|
BANK OF INDIA(508505)
|
|
4
|
Dumri
|
JH-19-005-006-001/208
(BALUTUNDA)
|
3419005000NRG23160320232732506
|
17/03/2023
|
SAHIDAN BIBI
|
3419005WL201359
|
SAHIDAN BIBI
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062403431
|
|
SHAHIDAN BIBI
|
BANK OF INDIA(508505)
|
|
5
|
Dumri
|
JH-19-005-006-001/209
(BALUTUNDA)
|
3419005000NRG23160320232732507
|
17/03/2023
|
MUKHTAR ANSARI
|
3419005WL201359
|
MUKHTAR ANSARI
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062403427
|
|
MUKHTAR ANSARI S/O ABDUL ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
Dumri
|
JH-19-005-006-001/210
(BALUTUNDA)
|
3419005000NRG23160320232732509
|
17/03/2023
|
AKHTAR ANSARI
|
3419005WL201359
|
AKHTAR ANSARI
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062403430
|
|
AKHTAR ANSARI
|
BANK OF INDIA(508505)
|
|
7
|
Dumri
|
JH-19-005-006-001/210
(BALUTUNDA)
|
3419005000NRG23160320232732510
|
17/03/2023
|
ANISHA BIBI
|
3419005WL201359
|
ANISHA BIBI
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062403429
|
|
Mrs. ANISA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
8
|
Dumri
|
JH-19-005-006-001/1097
(BALUTUNDA)
|
3419005000NRG23160320232732503
|
17/03/2023
|
Nasima Khatun
|
3419005WL201359
|
Nasima Khatun
|
00078
|
CNRB0017478
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062403423
|
|
NASIMA KHATUN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
9
|
Dumri
|
JH-19-005-006-001/244
(BALUTUNDA)
|
3419005000NRG23160320232732513
|
17/03/2023
|
SAMSUDDIN ANSARI
|
3419005WL201359
|
SAMSUDDIN ANSARI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062403425
|
|
Mr. SAMSUDDIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
10
|
Dumri
|
JH-19-005-006-001/208
(BALUTUNDA)
|
3419005000NRG23160320232732505
|
17/03/2023
|
ABDUL ANSARI
|
3419005WL201359
|
ABDUL ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062403424
|
|
Mr. ABDUL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|