|
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-19-005-005-001/439
(BALTHARIYA)
|
3419005000NRG23Z261020221352745
|
27/10/2022
|
KUMARI SANJU PRIYA
|
3419005WL103551
|
KUMARI SANJU PRIYA
|
00048
|
BKID0004846
|
324
|
324
|
Processed
|
28/10/2022
|
|
S48115156
|
|
KUMARI SANJU PRIYA
|
()
|
|
2
|
Dumri
|
JH-19-005-005-001/463
(BALTHARIYA)
|
3419005000NRG23Z261020221352746
|
27/10/2022
|
Manowar Hussain
|
3419005WL103551
|
Manowar Hussain
|
00048
|
BKID0004846
|
324
|
324
|
Processed
|
28/10/2022
|
|
S48115156
|
|
Manowar Hussain
|
()
|
|
3
|
Dumri
|
JH-19-005-005-001/732
(BALTHARIYA)
|
3419005000NRG23Z271020221361351
|
27/10/2022
|
RAHIKOUSHAR ANSARI
|
3419005WL104182
|
RAHIKOUSHAR ANSARI
|
00048
|
BKID0004846
|
162
|
162
|
Processed
|
28/10/2022
|
|
S48115156
|
|
RAHIKOUSHAR ANSARI
|
()
|
|
4
|
Dumri
|
JH-19-005-005-001/755
(BALTHARIYA)
|
3419005000NRG23Z261020221352747
|
27/10/2022
|
Binod Kumar
|
3419005WL103551
|
Binod Kumar
|
00048
|
BKID0004846
|
351
|
351
|
Processed
|
28/10/2022
|
|
S48115156
|
|
Binod Kumar
|
()
|
|
5
|
Dumri
|
JH-19-005-005-003/293
(BALTHARIYA)
|
3419005000NRG23Z261020221352751
|
27/10/2022
|
Anwar Ansari
|
3419005WL103551
|
Anwar Ansari
|
00048
|
BKID0004846
|
324
|
324
|
Processed
|
28/10/2022
|
|
S48115156
|
|
Anwar Ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1485
|
1485
|
|
|
|
|
|
|
|
|
6
|
Dumri
|
JH-19-005-005-003/291
(BALTHARIYA)
|
3419005000NRG23Z261020221352761
|
27/10/2022
|
Radheshwar Vishwakarma
|
3419005WL103552
|
Radheshwar Vishwakarma
|
00048
|
BKID0004892
|
351
|
351
|
Processed
|
28/10/2022
|
|
S48115156
|
|
Radheshwar Vishwakarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
7
|
Dumri
|
JH-19-005-005-001/314
(BALTHARIYA)
|
3419005000NRG23Z261020221352744
|
27/10/2022
|
SAMSUDDIN ANSARI
|
3419005WL103551
|
SAMSUDDIN ANSARI
|
00078
|
CNRB0017478
|
351
|
351
|
Processed
|
28/10/2022
|
|
S48115156
|
|
SAMSUDDIN ANSARI
|
()
|
|
8
|
Dumri
|
JH-19-005-005-001/724
(BALTHARIYA)
|
3419005000NRG23Z261020221352759
|
27/10/2022
|
UMESHWARI DEVI
|
3419005WL103552
|
UMESHWARI DEVI
|
00078
|
CNRB0017478
|
351
|
351
|
Processed
|
28/10/2022
|
|
S48115156
|
|
UMESHWARI DEVI
|
()
|
|
9
|
Dumri
|
JH-19-005-005-003/293
(BALTHARIYA)
|
3419005000NRG23Z261020221352750
|
27/10/2022
|
Samina Bibi
|
3419005WL103551
|
Samina Bibi
|
00078
|
CNRB0017478
|
324
|
324
|
Processed
|
28/10/2022
|
|
S48115156
|
|
Samina Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
10
|
Dumri
|
JH-19-005-005-001/802
(BALTHARIYA)
|
3419005000NRG23Z271020221361352
|
27/10/2022
|
SITARA KHATUN
|
3419005WL104182
|
SITARA KHATUN
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
28/10/2022
|
|
S48115156
|
|
SITARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2997
|
2997
|
|
|
|
|
|
|
|