|
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-19-005-012-002/133
(CHINO)
|
3419005000NRG23300720220544290
|
30/07/2022
|
GULAM NABI
|
3419005WL039554
|
GULAM NABI
|
00048
|
BKID0004802
|
2392
|
2392
|
Processed
|
04/08/2022
|
|
3586666402
|
|
GULAM NABI
|
BANK OF INDIA(508505)
|
|
2
|
Dumri
|
JH-19-005-012-002/43-A
(CHINO)
|
3419005000NRG23290720220541806
|
30/07/2022
|
MULIYA DEVI
|
3419005WL039305
|
MULIYA DEVI
|
00048
|
BKID0004802
|
2392
|
2392
|
Processed
|
04/08/2022
|
|
3586666403
|
|
MULEYA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4784
|
4784
|
|
|
|
|
|
|
|
|
3
|
Dumri
|
JH-19-005-012-001/391
(CHINO)
|
3419005000NRG23290720220541534
|
30/07/2022
|
SAIFUN KHATOON
|
3419005WL039273
|
SAIFUN KHATOON
|
00048
|
BKID0005251
|
2392
|
2392
|
Processed
|
04/08/2022
|
|
3586666405
|
|
SAIFUN NISHA W/O SH SHAMIM ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
4
|
Dumri
|
JH-19-005-012-001/376
(CHINO)
|
3419005000NRG23290720220541532
|
30/07/2022
|
HAKIK ANSARI
|
3419005WL039273
|
HAKIK ANSARI
|
00176
|
IDIB000D680
|
2392
|
2392
|
Processed
|
04/08/2022
|
|
3586666404
|
|
Mr. HAKIK ANSARI S/O LATE HUSSAIN ANSAR
|
INDIAN BANK(607105)
|
|
5
|
Dumri
|
JH-19-005-012-001/390
(CHINO)
|
3419005000NRG23290720220541533
|
30/07/2022
|
KAYUM ANSARI
|
3419005WL039273
|
KAYUM ANSARI
|
00176
|
IDIB000D680
|
2392
|
2392
|
Rejected
|
04/08/2022
|
|
3586666406
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4784
|
4784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11960
|
11960
|
|
|
|
|
|
|
|