|
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-19-005-011-001/65
(CHEGADO)
|
3419005011NRG23Z090120232072102
|
10/01/2023
|
KALIMUDDIN ANSARI
|
3419005011WL151884
|
KALIMUDDIN ANSARI
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
11/01/2023
|
|
S93577060
|
|
KALIMUDDIN ANSARI S/O HABIB MIYAN
|
BANK OF INDIA(508505)
|
|
2
|
Dumri
|
JH-19-005-011-002/140
(CHEGADO)
|
3419005011NRG23Z090120232072108
|
10/01/2023
|
THANESHWAR MAHTO
|
3419005011WL151884
|
THANESHWAR MAHTO
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
11/01/2023
|
|
S93577060
|
|
THANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
Dumri
|
JH-19-005-011-002/417
(CHEGADO)
|
3419005011NRG23Z090120232072111
|
10/01/2023
|
MUKESH KUMAR
|
3419005011WL151884
|
MUKESH KUMAR
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
11/01/2023
|
|
S93577060
|
|
Mr. Mukesh Kumar
|
INDIAN BANK(607105)
|
|
4
|
Dumri
|
JH-19-005-011-004/283
(CHEGADO)
|
3419005011NRG23Z090120232072116
|
10/01/2023
|
MOHAN LAL MAHTO
|
3419005011WL151884
|
MOHAN LAL MAHTO
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MOHAN LAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
5
|
Dumri
|
JH-19-005-011-001/68
(CHEGADO)
|
3419005011NRG23Z090120232072105
|
10/01/2023
|
MUJJAFAR ANSARI
|
3419005011WL151884
|
MUJJAFAR ANSARI
|
00048
|
BKID0005251
|
324
|
324
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MUJJAFAR ANSARI S/O KALIM ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
6
|
Dumri
|
JH-19-005-011-001/66
(CHEGADO)
|
3419005011NRG23Z090120232072103
|
10/01/2023
|
JAMILA KHATUN
|
3419005011WL151884
|
JAMILA KHATUN
|
00176
|
IDIB000D680
|
324
|
324
|
Processed
|
11/01/2023
|
|
S93577060
|
|
Mr. MD SADDAM ANSARI
|
INDIAN BANK(607105)
|
|
7
|
Dumri
|
JH-19-005-011-001/72
(CHEGADO)
|
3419005011NRG23Z090120232072106
|
10/01/2023
|
NURJAHAN KHATUN
|
3419005011WL151884
|
NURJAHAN KHATUN
|
00176
|
IDIB000D680
|
324
|
324
|
Processed
|
11/01/2023
|
|
S93577060
|
|
Mrs. Nurjahan Khatun
|
INDIAN BANK(607105)
|
|
8
|
Dumri
|
JH-19-005-011-004/272
(CHEGADO)
|
3419005011NRG23Z090120232072115
|
10/01/2023
|
MAMTA DEVI
|
3419005011WL151884
|
MAMTA DEVI
|
00176
|
IDIB000D680
|
324
|
324
|
Processed
|
11/01/2023
|
|
S93577060
|
|
Mrs. Mamta Devi
|
INDIAN BANK(607105)
|
|
9
|
Dumri
|
JH-19-005-011-004/285
(CHEGADO)
|
3419005011NRG23Z090120232072118
|
10/01/2023
|
MANJU DEVI
|
3419005011WL151884
|
MANJU DEVI
|
00176
|
IDIB000D680
|
324
|
324
|
Processed
|
11/01/2023
|
|
S93577060
|
|
Mrs. MANJU DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
10
|
Dumri
|
JH-19-005-011-002/343
(CHEGADO)
|
3419005011NRG23Z090120232072110
|
10/01/2023
|
PRAYAG MAHTO
|
3419005011WL151884
|
PRAYAG MAHTO
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MR PRAYAG MAHTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dumri
|
JH-19-005-011-004/271
(CHEGADO)
|
3419005011NRG23Z090120232072114
|
10/01/2023
|
LALIA DEVI
|
3419005011WL151884
|
LALIA DEVI
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MRS LALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dumri
|
JH-19-005-011-004/271
(CHEGADO)
|
3419005011NRG23Z090120232072113
|
10/01/2023
|
RAMDEO MAHTO
|
3419005011WL151884
|
RAMDEO MAHTO
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MR RAMDEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3888
|
3888
|
|
|
|
|
|
|
|