|
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-19-005-012-002/1167
(CHINO)
|
3419005000NRG23Z181120221578826
|
18/11/2022
|
SHAHZADI PARWEEN
|
3419005WL118606
|
SHAHZADI PARWEEN
|
00048
|
BKID0004747
|
324
|
324
|
Processed
|
19/11/2022
|
|
S1969497
|
|
SHAHZADI PARWEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-012-001/568
(CHINO)
|
3419005000NRG23Z181120221578848
|
18/11/2022
|
Jaiful Khatoon
|
3419005WL118607
|
Jaiful Khatoon
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
19/11/2022
|
|
S1969497
|
|
Jaiful Khatoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Dumri
|
JH-19-005-012-001/1024
(CHINO)
|
3419005000NRG23Z181120221578816
|
18/11/2022
|
Samuran Khatun
|
3419005WL118606
|
Samuran Khatun
|
00048
|
BKID0005251
|
324
|
324
|
Processed
|
19/11/2022
|
|
S1969497
|
|
Samuran Khatun
|
()
|
|
4
|
Dumri
|
JH-19-005-012-002/1176
(CHINO)
|
3419005000NRG23Z181120221578828
|
18/11/2022
|
Jenul Abedin
|
3419005WL118606
|
Jenul Abedin
|
00048
|
BKID0005251
|
324
|
324
|
Processed
|
19/11/2022
|
|
S1969497
|
|
Jenul Abedin
|
()
|
|
5
|
Dumri
|
JH-19-005-012-002/1178
(CHINO)
|
3419005000NRG23Z181120221578829
|
18/11/2022
|
Afsana Khatoon
|
3419005WL118606
|
Afsana Khatoon
|
00048
|
BKID0005251
|
324
|
324
|
Processed
|
19/11/2022
|
|
S1969497
|
|
Afsana Khatoon
|
()
|
|
6
|
Dumri
|
JH-19-005-012-002/595
(CHINO)
|
3419005000NRG23Z181120221578835
|
18/11/2022
|
BEBI DEVI
|
3419005WL118606
|
BEBI DEVI
|
00048
|
BKID0005251
|
324
|
324
|
Processed
|
19/11/2022
|
|
S1969497
|
|
BEBI DEVI
|
()
|
|
7
|
Dumri
|
JH-19-005-012-002/596
(CHINO)
|
3419005000NRG23Z181120221578836
|
18/11/2022
|
Malti Devi
|
3419005WL118606
|
Malti Devi
|
00048
|
BKID0005251
|
324
|
324
|
Processed
|
19/11/2022
|
|
S1969497
|
|
Malti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
8
|
Dumri
|
JH-19-005-012-001/1008
(CHINO)
|
3419005000NRG23Z181120221578815
|
18/11/2022
|
Farida khatoon
|
3419005WL118606
|
Farida khatoon
|
00176
|
IDIB000D680
|
324
|
324
|
Processed
|
19/11/2022
|
|
S1969497
|
|
Farida khatoon
|
()
|
|
9
|
Dumri
|
JH-19-005-012-001/1026
(CHINO)
|
3419005000NRG23Z181120221578817
|
18/11/2022
|
Sadima Khatun
|
3419005WL118606
|
Sadima Khatun
|
00176
|
IDIB000D680
|
324
|
324
|
Processed
|
19/11/2022
|
|
S1969497
|
|
Sadima Khatun
|
()
|
|
10
|
Dumri
|
JH-19-005-012-001/666
(CHINO)
|
3419005000NRG23Z181120221578821
|
18/11/2022
|
SHAHIN PARVEEN
|
3419005WL118606
|
SHAHIN PARVEEN
|
00176
|
IDIB000D680
|
324
|
324
|
Processed
|
19/11/2022
|
|
S1969497
|
|
SHAHIN PARVEEN
|
()
|
|
11
|
Dumri
|
JH-19-005-012-001/668
(CHINO)
|
3419005000NRG23Z181120221578822
|
18/11/2022
|
Sabiran Khatoon
|
3419005WL118606
|
Sabiran Khatoon
|
00176
|
IDIB000D680
|
324
|
324
|
Processed
|
19/11/2022
|
|
S1969497
|
|
Sabiran Khatoon
|
()
|
|
12
|
Dumri
|
JH-19-005-012-001/669
(CHINO)
|
3419005000NRG23Z181120221578823
|
18/11/2022
|
SAJDA KHATUN
|
3419005WL118606
|
SAJDA KHATUN
|
00176
|
IDIB000D680
|
324
|
324
|
Processed
|
19/11/2022
|
|
S1969497
|
|
SAJDA KHATUN
|
()
|
|
13
|
Dumri
|
JH-19-005-012-001/670
(CHINO)
|
3419005000NRG23Z181120221578824
|
18/11/2022
|
Najma Khatun
|
3419005WL118606
|
Najma Khatun
|
00176
|
IDIB000D680
|
324
|
324
|
Processed
|
19/11/2022
|
|
S1969497
|
|
Najma Khatun
|
()
|
|
14
|
Dumri
|
JH-19-005-012-001/671
(CHINO)
|
3419005000NRG23Z181120221578825
|
18/11/2022
|
Rabiya Khatun
|
3419005WL118606
|
Rabiya Khatun
|
00176
|
IDIB000D680
|
324
|
324
|
Processed
|
19/11/2022
|
|
S1969497
|
|
Rabiya Khatun
|
()
|
|
15
|
Dumri
|
JH-19-005-012-002/489
(CHINO)
|
3419005000NRG23Z181120221578831
|
18/11/2022
|
Anju Devi
|
3419005WL118606
|
Anju Devi
|
00176
|
IDIB000D680
|
324
|
324
|
Processed
|
19/11/2022
|
|
S1969497
|
|
Anju Devi
|
()
|
|
16
|
Dumri
|
JH-19-005-012-002/504
(CHINO)
|
3419005000NRG23Z181120221578832
|
18/11/2022
|
Meena kumari
|
3419005WL118606
|
Meena kumari
|
00176
|
IDIB000D680
|
324
|
324
|
Processed
|
19/11/2022
|
|
S1969497
|
|
Meena kumari
|
()
|
|
17
|
Dumri
|
JH-19-005-012-002/684
(CHINO)
|
3419005000NRG23Z181120221578839
|
18/11/2022
|
SOHARI DEVI
|
3419005WL118606
|
SOHARI DEVI
|
00176
|
IDIB000D680
|
324
|
324
|
Processed
|
19/11/2022
|
|
S1969497
|
|
SOHARI DEVI
|
()
|
|
18
|
Dumri
|
JH-19-005-012-002/685
(CHINO)
|
3419005000NRG23Z181120221578840
|
18/11/2022
|
Ashok Kumar Mahto
|
3419005WL118606
|
Ashok Kumar Mahto
|
00176
|
IDIB000D680
|
324
|
324
|
Processed
|
19/11/2022
|
|
S1969497
|
|
Ashok Kumar Mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
19
|
Dumri
|
JH-19-005-012-002/608
(CHINO)
|
3419005000NRG23Z181120221578838
|
18/11/2022
|
MEHJABIN KHATOON
|
3419005WL118606
|
MEHJABIN KHATOON
|
00176
|
IDIB000G634
|
324
|
324
|
Processed
|
19/11/2022
|
|
S1969497
|
|
MEHJABIN KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
20
|
Dumri
|
JH-19-005-012-002/1168
(CHINO)
|
3419005000NRG23Z181120221578827
|
18/11/2022
|
TABSSUM KHATUN
|
3419005WL118606
|
TABSSUM KHATUN
|
00415
|
SBIN0008140
|
324
|
324
|
Processed
|
19/11/2022
|
|
S1969497
|
|
TABSSUM KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
21
|
Dumri
|
JH-19-005-012-001/600
(CHINO)
|
3419005000NRG23Z181120221578819
|
18/11/2022
|
Asgar Ali Ansari
|
3419005WL118606
|
Asgar Ali Ansari
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
19/11/2022
|
|
S1969497
|
|
Asgar Ali Ansari
|
()
|
|
22
|
Dumri
|
JH-19-005-012-001/602
(CHINO)
|
3419005000NRG23Z181120221578820
|
18/11/2022
|
Naushad Ansari
|
3419005WL118606
|
Naushad Ansari
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
19/11/2022
|
|
S1969497
|
|
Naushad Ansari
|
()
|
|
23
|
Dumri
|
JH-19-005-012-002/516-A
(CHINO)
|
3419005000NRG23Z181120221578833
|
18/11/2022
|
Tara Devi
|
3419005WL118606
|
Tara Devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
19/11/2022
|
|
S1969497
|
|
Tara Devi
|
()
|
|
24
|
Dumri
|
JH-19-005-012-002/542
(CHINO)
|
3419005000NRG23Z181120221578834
|
18/11/2022
|
Afsana Khatun
|
3419005WL118606
|
Afsana Khatun
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
19/11/2022
|
|
S1969497
|
|
Afsana Khatun
|
()
|
|
25
|
Dumri
|
JH-19-005-012-002/597
(CHINO)
|
3419005000NRG23Z181120221578837
|
18/11/2022
|
ASHA DEVI
|
3419005WL118606
|
ASHA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
19/11/2022
|
|
S1969497
|
|
ASHA DEVI
|
()
|
|
26
|
Dumri
|
JH-19-005-012-002/690
(CHINO)
|
3419005000NRG23Z181120221578841
|
18/11/2022
|
Urmila kumari
|
3419005WL118606
|
Urmila kumari
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
19/11/2022
|
|
S1969497
|
|
Urmila kumari
|
()
|
|
27
|
Dumri
|
JH-19-005-012-002/785
(CHINO)
|
3419005000NRG23Z181120221578842
|
18/11/2022
|
Jitni Devi
|
3419005WL118606
|
Jitni Devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
19/11/2022
|
|
S1969497
|
|
Jitni Devi
|
()
|
|
28
|
Dumri
|
JH-19-005-012-002/949
(CHINO)
|
3419005000NRG23Z181120221578843
|
18/11/2022
|
Mahendra Mahto
|
3419005WL118606
|
Mahendra Mahto
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
19/11/2022
|
|
S1969497
|
|
Mahendra Mahto
|
()
|
|
29
|
Dumri
|
JH-19-005-012-002/951
(CHINO)
|
3419005000NRG23Z181120221578844
|
18/11/2022
|
Shivcharan Mahto
|
3419005WL118606
|
Shivcharan Mahto
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
19/11/2022
|
|
S1969497
|
|
Shivcharan Mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9396
|
9396
|
|
|
|
|
|
|
|