|
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-19-008-014-002/49
(DHONTHO)
|
3419008000NRG23071120221474227
|
07/11/2022
|
Manoj Rai
|
3419008WL111739
|
Manoj Rai
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438504012
|
|
MANOJ RAY
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-014-006/153
(DHONTHO)
|
3419008000NRG23071120221474210
|
07/11/2022
|
Sahida Khatoon
|
3419008WL111738
|
Sahida Khatoon
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438504014
|
|
SAHIDA KHATOON
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-014-006/25
(DHONTHO)
|
3419008000NRG23071120221474212
|
07/11/2022
|
SAFIYA BIBI
|
3419008WL111738
|
SAFIYA BIBI
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438504011
|
|
SAFIA BIBI
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-014-006/373-A
(DHONTHO)
|
3419008000NRG23071120221474191
|
07/11/2022
|
SUNITA DEVI
|
3419008WL111737
|
SUNITA DEVI
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438504016
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-014-006/791
(DHONTHO)
|
3419008000NRG23071120221474194
|
07/11/2022
|
Mahendra pandit
|
3419008WL111737
|
Mahendra pandit
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438504015
|
|
MAHENDRA PANDIT
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-014-009/758
(DHONTHO)
|
3419008000NRG23071120221474149
|
07/11/2022
|
Aisa Khatun
|
3419008WL111732
|
Aisa Khatun
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438504010
|
|
AISA KHATUN
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-015-001/597
(DHURAITA)
|
3419008000NRG23071120221474169
|
07/11/2022
|
Halima Khatoon
|
3419008WL111734
|
Halima Khatoon
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438504013
|
|
KASIM ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
8
|
Jamua
|
JH-19-008-014-002/49
(DHONTHO)
|
3419008000NRG23071120221474228
|
07/11/2022
|
Prabha Devi
|
3419008WL111739
|
Prabha Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438504021
|
|
PRABHA DEVI W/O S RAI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Jamua
|
JH-19-008-014-006/345
(DHONTHO)
|
3419008000NRG23071120221474213
|
07/11/2022
|
MD AJMUL ANSRI
|
3419008WL111738
|
MD AJMUL ANSRI
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438504019
|
|
MDAJMUL ANSARI
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-014-009/426
(DHONTHO)
|
3419008000NRG23071120221474146
|
07/11/2022
|
Mansoor Alam
|
3419008WL111732
|
Mansoor Alam
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438504020
|
|
MD MANSURALAM
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-015-001/71
(DHURAITA)
|
3419008000NRG23071120221474184
|
07/11/2022
|
Manju Devi
|
3419008WL111736
|
Manju Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438504018
|
|
MANJU DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
Jamua
|
JH-19-008-015-010/196
(DHURAITA)
|
3419008000NRG23071120221474133
|
07/11/2022
|
AnwarAnsari
|
3419008WL111731
|
AnwarAnsari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438504017
|
|
ANWAR ANSARI
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-015-010/718
(DHURAITA)
|
3419008000NRG23071120221474136
|
07/11/2022
|
Munija Bibi
|
3419008WL111731
|
Munija Bibi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438504022
|
|
MUNIJA BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
14
|
Jamua
|
JH-19-008-014-006/345
(DHONTHO)
|
3419008000NRG23071120221474214
|
07/11/2022
|
SAHIBA KHATUN
|
3419008WL111738
|
SAHIBA KHATUN
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438504009
|
|
MISS HASHIBA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
15
|
Jamua
|
JH-19-008-014-009/3
(DHONTHO)
|
3419008000NRG23071120221474145
|
07/11/2022
|
Md Aktar
|
3419008WL111732
|
Md Aktar
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438504008
|
|
MR SAMSUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|