|
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-19-005-026-002/267
(LOHEDIH)
|
3419005000NRG23Z130220232425110
|
13/02/2023
|
SADDAM HUSSAIN
|
3419005WL179294
|
SADDAM HUSSAIN
|
00048
|
BKID0004717
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096678
|
|
Saddam Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-026-002/172
(LOHEDIH)
|
3419005000NRG23Z130220232425106
|
13/02/2023
|
SAKILA BANO
|
3419005WL179294
|
SAKILA BANO
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096678
|
|
SAKILA BANO W/O ABBAS ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Dumri
|
JH-19-005-026-002/121
(LOHEDIH)
|
3419005000NRG23Z130220232425103
|
13/02/2023
|
Kitabun khatun
|
3419005WL179294
|
Kitabun khatun
|
00048
|
BKID0004846
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096678
|
|
KITABUN KHATUN
|
BANK OF INDIA(508505)
|
|
4
|
Dumri
|
JH-19-005-026-002/266
(LOHEDIH)
|
3419005000NRG23Z130220232425109
|
13/02/2023
|
GULAM ANSARI
|
3419005WL179294
|
GULAM ANSARI
|
00048
|
BKID0004846
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096678
|
|
GULAM ANSARI S/O JAHIM MIYAN
|
BANK OF INDIA(508505)
|
|
5
|
Dumri
|
JH-19-005-026-002/360
(LOHEDIH)
|
3419005000NRG23Z130220232425111
|
13/02/2023
|
Sakila Bano
|
3419005WL179294
|
Sakila Bano
|
00048
|
BKID0004846
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096678
|
|
SAKILA BANO
|
BANK OF INDIA(508505)
|
|
6
|
Dumri
|
JH-19-005-026-002/362
(LOHEDIH)
|
3419005000NRG23Z130220232425112
|
13/02/2023
|
ALIMUN NISHA
|
3419005WL179294
|
ALIMUN NISHA
|
00048
|
BKID0004846
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096678
|
|
ALIMUN NISHA W/O MD SHWEKHAWAT
|
BANK OF INDIA(508505)
|
|
7
|
Dumri
|
JH-19-005-026-002/363
(LOHEDIH)
|
3419005000NRG23Z130220232425113
|
13/02/2023
|
REHAN KHATUN
|
3419005WL179294
|
REHAN KHATUN
|
00048
|
BKID0004846
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096678
|
|
REHAN KHATOON
|
BANK OF INDIA(508505)
|
|
8
|
Dumri
|
JH-19-005-026-002/365
(LOHEDIH)
|
3419005000NRG23Z130220232425114
|
13/02/2023
|
VASIRAN BIBI
|
3419005WL179294
|
VASIRAN BIBI
|
00048
|
BKID0004846
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096678
|
|
VASIRAN BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
9
|
Dumri
|
JH-19-005-026-002/169
(LOHEDIH)
|
3419005000NRG23Z130220232425104
|
13/02/2023
|
NISHAT PRAVEEN
|
3419005WL179294
|
NISHAT PRAVEEN
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096678
|
|
MISS NISHAT PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dumri
|
JH-19-005-026-002/170
(LOHEDIH)
|
3419005000NRG23Z130220232425105
|
13/02/2023
|
NAZIYA KHATOON
|
3419005WL179294
|
NAZIYA KHATOON
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096678
|
|
NAZIYA KHATOON
|
BANK OF INDIA(508505)
|
|
11
|
Dumri
|
JH-19-005-026-002/202
(LOHEDIH)
|
3419005000NRG23Z130220232425107
|
13/02/2023
|
SAKINA KHATUN
|
3419005WL179294
|
SAKINA KHATUN
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096678
|
|
SHAKINA KHATUN SO KURBAN ANSAR
|
BANK OF INDIA(508505)
|
|
12
|
Dumri
|
JH-19-005-026-002/205
(LOHEDIH)
|
3419005000NRG23Z130220232425108
|
13/02/2023
|
SALMA KHATOON
|
3419005WL179294
|
SALMA KHATOON
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096678
|
|
MRS SALMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3888
|
3888
|
|
|
|
|
|
|
|