|
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
|
DEVIPUR
|
JH-22-004-008-003/12
(Husainabad)
|
3422004000NRG23121120221231985
|
12/11/2022
|
ABUL ANSARI
|
3422004WL057261
|
ABUL ANSARI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469820294
|
|
Mr. Abul Ansari
|
INDIAN BANK(607105)
|
|
2
|
DEVIPUR
|
JH-22-004-008-003/13
(Husainabad)
|
3422004000NRG23121120221231986
|
12/11/2022
|
SAFRUDDIN ANSARI
|
3422004WL057261
|
SAFRUDDIN ANSARI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469820295
|
|
MR SARFUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEVIPUR
|
JH-22-004-008-003/3
(Husainabad)
|
3422004000NRG23121120221231990
|
12/11/2022
|
SAKUR MIYA
|
3422004WL057261
|
SAKUR MIYA
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469820284
|
|
Mr. MD SHAKUR MIAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
DEVIPUR
|
JH-22-004-008-003/77
(Husainabad)
|
3422004000NRG23121120221231992
|
12/11/2022
|
MD ATTAUL ANSARI
|
3422004WL057261
|
MD ATTAUL ANSARI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469820296
|
|
Mr. MD ATAUL ANSARI
|
INDIAN BANK(607105)
|
|
5
|
DEVIPUR
|
JH-22-004-008-003/92-A
(Husainabad)
|
3422004000NRG23121120221231993
|
12/11/2022
|
KADIR ANSARI
|
3422004WL057261
|
KADIR ANSARI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469820297
|
|
Mr. Kadir Ansari
|
INDIAN BANK(607105)
|
|
6
|
DEVIPUR
|
JH-22-004-008-004/317
(Husainabad)
|
3422004000NRG23121120221231994
|
12/11/2022
|
MANZU DEVI
|
3422004WL057261
|
MANZU DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469820293
|
|
Mrs. MANJU DEVI
|
INDIAN BANK(607105)
|
|
7
|
DEVIPUR
|
JH-22-004-008-011/36
(Husainabad)
|
3422004000NRG23121120221231997
|
12/11/2022
|
MOHAN DAS
|
3422004WL057261
|
MOHAN DAS
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469820292
|
|
Mr. Mohan Das
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
8
|
DEVIPUR
|
JH-22-004-008-001/127
(Husainabad)
|
3422004000NRG23121120221231981
|
12/11/2022
|
BEBI DEVI
|
3422004WL057261
|
BEBI DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Rejected
|
28/12/2022
|
|
7469820287
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
DEVIPUR
|
JH-22-004-008-003/103
(Husainabad)
|
3422004000NRG23121120221231982
|
12/11/2022
|
SAPURA BIBI
|
3422004WL057261
|
SAPURA BIBI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469820288
|
|
MRS SAPURA BIBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEVIPUR
|
JH-22-004-008-003/11
(Husainabad)
|
3422004000NRG23121120221231984
|
12/11/2022
|
SAHNAZ BIBI
|
3422004WL057261
|
SAHNAZ BIBI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469820286
|
|
MRS SHAHANAJ BIBI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEVIPUR
|
JH-22-004-008-003/11
(Husainabad)
|
3422004000NRG23121120221231983
|
12/11/2022
|
SANAUL ANSARI
|
3422004WL057261
|
SANAUL ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469820285
|
|
MR MD SANAUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEVIPUR
|
JH-22-004-008-003/110
(Husainabad)
|
3422004000NRG23121120221231080
|
12/11/2022
|
RAVAN TUDU
|
3422004WL057181
|
RAVAN TUDU
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469820289
|
|
MR RABAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEVIPUR
|
JH-22-004-008-004/399
(Husainabad)
|
3422004000NRG23121120221231085
|
12/11/2022
|
RAJIYA KHATOON
|
3422004WL057181
|
RAJIYA KHATOON
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469820291
|
|
MRS RAJIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEVIPUR
|
JH-22-004-008-005/271
(Husainabad)
|
3422004000NRG23121120221231134
|
12/11/2022
|
FATMA KHATUN
|
3422004WL057185
|
FATMA KHATUN
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469820290
|
|
MRS FATMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|