|
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-19-005-007-003/47
(BEHARA SUIYADIH)
|
3419005007NRG23Z050120232046910
|
05/01/2023
|
JAIBUN NISHA
|
3419005007WL150377
|
JAIBUN NISHA
|
00048
|
BKID0004802
|
351
|
351
|
Processed
|
06/01/2023
|
|
S6968635
|
|
JAIBUN NISHA
|
BANK OF INDIA(508505)
|
|
2
|
Dumri
|
JH-19-005-007-004/146
(BEHARA SUIYADIH)
|
3419005007NRG23Z050120232046900
|
05/01/2023
|
MD. KALIM
|
3419005007WL150375
|
MD. KALIM
|
00048
|
BKID0004802
|
351
|
351
|
Processed
|
06/01/2023
|
|
S6968635
|
|
MD KALIM
|
BANK OF INDIA(508505)
|
|
3
|
Dumri
|
JH-19-005-007-004/199
(BEHARA SUIYADIH)
|
3419005007NRG23Z050120232046896
|
05/01/2023
|
MD NASIM
|
3419005007WL150374
|
MD NASIM
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
06/01/2023
|
|
S6968635
|
|
MD NASIM
|
BANK OF INDIA(508505)
|
|
4
|
Dumri
|
JH-19-005-007-004/292
(BEHARA SUIYADIH)
|
3419005007NRG23Z050120232046897
|
05/01/2023
|
MEHRUN NISHA
|
3419005007WL150374
|
MEHRUN NISHA
|
00048
|
BKID0004802
|
297
|
297
|
Processed
|
06/01/2023
|
|
S6968635
|
|
MEHRUN NISHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
5
|
Dumri
|
JH-19-005-007-004/158
(BEHARA SUIYADIH)
|
3419005007NRG23Z050120232046895
|
05/01/2023
|
MD NASIR
|
3419005007WL150374
|
MD NASIR
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
06/01/2023
|
|
S6968635
|
|
Mr. MD NASIR
|
INDIAN BANK(607105)
|
|
6
|
Dumri
|
JH-19-005-007-004/200
(BEHARA SUIYADIH)
|
3419005007NRG23Z050120232046889
|
05/01/2023
|
MD SAMIM
|
3419005007WL150373
|
MD SAMIM
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
06/01/2023
|
|
S6968635
|
|
MD SAMIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Dumri
|
JH-19-005-007-004/402
(BEHARA SUIYADIH)
|
3419005007NRG23Z050120232046891
|
05/01/2023
|
MD SHOHEL ALAM
|
3419005007WL150373
|
MD SHOHEL ALAM
|
00176
|
IDIB000S776
|
297
|
297
|
Processed
|
06/01/2023
|
|
S6968635
|
|
Mr. Md Shohel Alam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
8
|
Dumri
|
JH-19-005-007-004/396
(BEHARA SUIYADIH)
|
3419005007NRG23Z050120232046905
|
05/01/2023
|
MD JUNAID ALAM
|
3419005007WL150376
|
MD JUNAID ALAM
|
00415
|
SBIN0012546
|
351
|
351
|
Processed
|
06/01/2023
|
|
S6968635
|
|
MR JUNED ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2619
|
2619
|
|
|
|
|
|
|
|