|
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-19-005-025-001/424
(LAXAMANTUNDA)
|
3419005000NRG23140220232435062
|
14/02/2023
|
JULEKHA KHATUN
|
3419005WL180114
|
JULEKHA KHATUN
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
20/02/2023
|
|
8952497862
|
|
JULEKHA KHATOON &MD.RAMJAN ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
Dumri
|
JH-19-005-025-001/719
(LAXAMANTUNDA)
|
3419005000NRG23140220232435064
|
14/02/2023
|
Zarina khatoon
|
3419005WL180115
|
Zarina khatoon
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
20/02/2023
|
|
8952497859
|
|
JARINA KHATOON D/O KALIM ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
Dumri
|
JH-19-005-025-001/739
(LAXAMANTUNDA)
|
3419005000NRG23140220232435108
|
14/02/2023
|
Gita devi
|
3419005WL180123
|
Gita devi
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
20/02/2023
|
|
8952497856
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Dumri
|
JH-19-005-025-001/870
(LAXAMANTUNDA)
|
3419005000NRG23140220232435102
|
14/02/2023
|
Sajid Ansari
|
3419005WL180121
|
Sajid Ansari
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
20/02/2023
|
|
8952497857
|
|
SAJID ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
Dumri
|
JH-19-005-025-001/881
(LAXAMANTUNDA)
|
3419005000NRG23140220232435096
|
14/02/2023
|
Nakul Kumar mahto
|
3419005WL180119
|
Nakul Kumar mahto
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
20/02/2023
|
|
8952497858
|
|
Nakul Kumar Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
6
|
Dumri
|
JH-19-005-025-001/793
(LAXAMANTUNDA)
|
3419005000NRG23140220232435065
|
14/02/2023
|
Kudus ansari
|
3419005WL180115
|
Kudus ansari
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
20/02/2023
|
|
8952497854
|
|
MR MD KUDDUS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dumri
|
JH-19-005-025-001/856
(LAXAMANTUNDA)
|
3419005000NRG23140220232435140
|
14/02/2023
|
Tilli devi
|
3419005WL180127
|
Tilli devi
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
20/02/2023
|
|
8952497855
|
|
TILKI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Dumri
|
JH-19-005-025-001/870
(LAXAMANTUNDA)
|
3419005000NRG23140220232435103
|
14/02/2023
|
Rasida Khatoon
|
3419005WL180121
|
Rasida Khatoon
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
20/02/2023
|
|
8952497860
|
|
RASIDA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
9
|
Dumri
|
JH-19-005-025-001/36
(LAXAMANTUNDA)
|
3419005000NRG23140220232435092
|
14/02/2023
|
Deepak Kumar mahto
|
3419005WL180118
|
Deepak Kumar mahto
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
21/02/2023
|
|
8952497853
|
|
DEEPAK KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Dumri
|
JH-19-005-025-001/368
(LAXAMANTUNDA)
|
3419005000NRG23140220232435093
|
14/02/2023
|
PRAKASH MAHTO
|
3419005WL180118
|
PRAKASH MAHTO
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
20/02/2023
|
|
8952497861
|
|
PRAKASH KUMAR MAHTO S/O-GANESHCHAND MAHT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22680
|
22680
|
|
|
|
|
|
|
|