|
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-19-005-013-001/224
(DUMARCHUTIYO)
|
3419005000NRG23Z030120232029448
|
04/01/2023
|
MD. MAKDUM HUSSAIN
|
3419005WL149225
|
MD. MAKDUM HUSSAIN
|
00415
|
SBIN0008140
|
324
|
324
|
Processed
|
04/01/2023
|
|
S75950322
|
|
MD. MAKDUM HUSSAIN
|
()
|
|
2
|
Dumri
|
JH-19-005-013-001/515
(DUMARCHUTIYO)
|
3419005000NRG23Z030120232029473
|
04/01/2023
|
MD ISLAM ANSARI
|
3419005WL149225
|
MD ISLAM ANSARI
|
00415
|
SBIN0008140
|
324
|
324
|
Processed
|
04/01/2023
|
|
S75950322
|
|
MD ISLAM ANSARI
|
()
|
|
3
|
Dumri
|
JH-19-005-013-001/99
(DUMARCHUTIYO)
|
3419005000NRG23Z030120232029484
|
04/01/2023
|
KASIM ANSARI
|
3419005WL149225
|
KASIM ANSARI
|
00415
|
SBIN0008140
|
324
|
324
|
Processed
|
04/01/2023
|
|
S75950322
|
|
KASIM ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
4
|
Dumri
|
JH-19-005-013-001/233-A
(DUMARCHUTIYO)
|
3419005000NRG23Z030120232029450
|
04/01/2023
|
KHALIL ANSARI
|
3419005WL149225
|
KHALIL ANSARI
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
04/01/2023
|
|
S75950322
|
|
KHALIL ANSARI
|
()
|
|
5
|
Dumri
|
JH-19-005-013-001/242
(DUMARCHUTIYO)
|
3419005000NRG23Z030120232029453
|
04/01/2023
|
PUTUNA BIBI
|
3419005WL149225
|
PUTUNA BIBI
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
04/01/2023
|
|
S75950322
|
|
PUTUNA BIBI
|
()
|
|
6
|
Dumri
|
JH-19-005-013-001/296
(DUMARCHUTIYO)
|
3419005000NRG23Z030120232029458
|
04/01/2023
|
MD Iqubal Ansari
|
3419005WL149225
|
MD Iqubal Ansari
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
04/01/2023
|
|
S75950322
|
|
MD Iqubal Ansari
|
()
|
|
7
|
Dumri
|
JH-19-005-013-001/621
(DUMARCHUTIYO)
|
3419005000NRG23Z030120232029479
|
04/01/2023
|
Anisha Khatun
|
3419005WL149225
|
Anisha Khatun
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
04/01/2023
|
|
S75950322
|
|
Anisha Khatun
|
()
|
|
8
|
Dumri
|
JH-19-005-013-003/140
(DUMARCHUTIYO)
|
3419005000NRG23Z030120232029490
|
04/01/2023
|
DEWANTI DEVI
|
3419005WL149225
|
DEWANTI DEVI
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
04/01/2023
|
|
S75950322
|
|
DEWANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2592
|
2592
|
|
|
|
|
|
|
|