|
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
|
Jamua
|
JH-19-008-014-004/855
(DHONTHO)
|
3419008015NRG23181120221580905
|
18/11/2022
|
Chandrika Devi
|
3419008015WL118759
|
Chandrika Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438585740
|
|
CHANDRIKA DEVI (LTI)
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-015-010/117
(DHURAITA)
|
3419008015NRG23181120221580939
|
18/11/2022
|
Md. Ali Baksh Ansari
|
3419008015WL118760
|
Md. Ali Baksh Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438585733
|
|
Mr. ALIBAKS ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
Jamua
|
JH-19-008-015-010/126
(DHURAITA)
|
3419008015NRG23181120221580940
|
18/11/2022
|
Jaid Hussain
|
3419008015WL118760
|
Jaid Hussain
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438585739
|
|
JAID HUSAIN ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-015-010/196
(DHURAITA)
|
3419008015NRG23181120221580941
|
18/11/2022
|
AnwarAnsari
|
3419008015WL118760
|
AnwarAnsari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438585731
|
|
ANWAR ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-015-010/61
(DHURAITA)
|
3419008015NRG23181120221580942
|
18/11/2022
|
Manzoor Ansari
|
3419008015WL118760
|
Manzoor Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438585736
|
|
MANJUR ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-038-004/621
(REMBA)
|
3419008015NRG23181120221580921
|
18/11/2022
|
Mina Devi
|
3419008015WL118759
|
Mina Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438585735
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-039-003/141
(SHALI)
|
3419008015NRG23181120221581059
|
18/11/2022
|
Mumtaj Ansari
|
3419008015WL118766
|
Mumtaj Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438585732
|
|
MUMTAJ ANSARI
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-039-003/963
(SHALI)
|
3419008015NRG23181120221581060
|
18/11/2022
|
Belal Ansari
|
3419008015WL118766
|
Belal Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438585734
|
|
MD BALAL ANSARI
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-039-003/965
(SHALI)
|
3419008015NRG23181120221581061
|
18/11/2022
|
Anwar Ansari
|
3419008015WL118766
|
Anwar Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438585738
|
|
ANWAR ANSARI
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-039-003/965
(SHALI)
|
3419008015NRG23181120221581062
|
18/11/2022
|
Khairun Ansari
|
3419008015WL118766
|
Khairun Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438585737
|
|
KHAIRUN NISHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|