|
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-19-005-018-002/1057
(JARIDIH)
|
3419005000NRG23Z250820220759734
|
25/08/2022
|
MUNIR ANSARI
|
3419005WL057350
|
MUNIR ANSARI
|
00048
|
BKID0004805
|
378
|
378
|
Processed
|
26/08/2022
|
|
S36303717
|
|
MUNIR ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-018-002/370
(JARIDIH)
|
3419005000NRG23Z250820220759741
|
25/08/2022
|
CHANDNI DEVI
|
3419005WL057350
|
CHANDNI DEVI
|
00176
|
IDIB000C507
|
378
|
378
|
Processed
|
26/08/2022
|
|
S36303717
|
|
CHANDNI DEVI
|
()
|
|
3
|
Dumri
|
JH-19-005-018-002/718
(JARIDIH)
|
3419005000NRG23Z250820220759708
|
25/08/2022
|
MAJDA KHATUN
|
3419005WL057349
|
MAJDA KHATUN
|
00176
|
IDIB000C507
|
378
|
378
|
Processed
|
26/08/2022
|
|
S36303717
|
|
MAJDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
4
|
Dumri
|
JH-19-005-018-002/1056
(JARIDIH)
|
3419005000NRG23Z250820220759762
|
25/08/2022
|
MD JASIM ANSARI
|
3419005WL057351
|
MD JASIM ANSARI
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
26/08/2022
|
|
S36303717
|
|
MD JASIM ANSARI
|
()
|
|
5
|
Dumri
|
JH-19-005-018-002/1084
(JARIDIH)
|
3419005000NRG23Z250820220759763
|
25/08/2022
|
KARU TURI
|
3419005WL057351
|
KARU TURI
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
26/08/2022
|
|
S36303717
|
|
KARU TURI
|
()
|
|
6
|
Dumri
|
JH-19-005-018-002/1161
(JARIDIH)
|
3419005000NRG23Z250820220759766
|
25/08/2022
|
MUSLIM ANSARI
|
3419005WL057351
|
MUSLIM ANSARI
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
26/08/2022
|
|
S36303717
|
|
MUSLIM ANSARI
|
()
|
|
7
|
Dumri
|
JH-19-005-018-002/123
(JARIDIH)
|
3419005000NRG23Z250820220759770
|
25/08/2022
|
ABUL ANSARI
|
3419005WL057351
|
ABUL ANSARI
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
26/08/2022
|
|
S36303717
|
|
ABUL ANSARI
|
()
|
|
8
|
Dumri
|
JH-19-005-018-002/125
(JARIDIH)
|
3419005000NRG23Z250820220759735
|
25/08/2022
|
IMTEYAJ ANSARI
|
3419005WL057350
|
IMTEYAJ ANSARI
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
26/08/2022
|
|
S36303717
|
|
IMTEYAJ ANSARI
|
()
|
|
9
|
Dumri
|
JH-19-005-018-002/260
(JARIDIH)
|
3419005000NRG23Z250820220759705
|
25/08/2022
|
SONIYA KHATUN
|
3419005WL057349
|
SONIYA KHATUN
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
26/08/2022
|
|
S36303717
|
|
SONIYA KHATUN
|
()
|
|
10
|
Dumri
|
JH-19-005-018-002/311
(JARIDIH)
|
3419005000NRG23Z250820220759737
|
25/08/2022
|
KALANDAR ANSARI
|
3419005WL057350
|
KALANDAR ANSARI
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
26/08/2022
|
|
S36303717
|
|
KALANDAR ANSARI
|
()
|
|
11
|
Dumri
|
JH-19-005-018-002/327
(JARIDIH)
|
3419005000NRG23Z250820220759738
|
25/08/2022
|
SAHAR BANO
|
3419005WL057350
|
SAHAR BANO
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
26/08/2022
|
|
S36303717
|
|
SAHAR BANO
|
()
|
|
12
|
Dumri
|
JH-19-005-018-002/328
(JARIDIH)
|
3419005000NRG23Z250820220759706
|
25/08/2022
|
MARIYAM KHATUN
|
3419005WL057349
|
MARIYAM KHATUN
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
26/08/2022
|
|
S36303717
|
|
MARIYAM KHATUN
|
()
|
|
13
|
Dumri
|
JH-19-005-018-002/380
(JARIDIH)
|
3419005000NRG23Z250820220759742
|
25/08/2022
|
RABINA KHATUN
|
3419005WL057350
|
RABINA KHATUN
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
26/08/2022
|
|
S36303717
|
|
RABINA KHATUN
|
()
|
|
14
|
Dumri
|
JH-19-005-018-002/661
(JARIDIH)
|
3419005000NRG23Z250820220759743
|
25/08/2022
|
ATIMAN KHATOON
|
3419005WL057350
|
ATIMAN KHATOON
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
26/08/2022
|
|
S36303717
|
|
ATIMAN KHATOON
|
()
|
|
15
|
Dumri
|
JH-19-005-018-002/69-A
(JARIDIH)
|
3419005000NRG23Z250820220759744
|
25/08/2022
|
GULAM RABBANI
|
3419005WL057350
|
GULAM RABBANI
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
26/08/2022
|
|
S36303717
|
|
GULAM RABBANI
|
()
|
|
16
|
Dumri
|
JH-19-005-018-002/694
(JARIDIH)
|
3419005000NRG23Z250820220759746
|
25/08/2022
|
SABIR ANSARI
|
3419005WL057350
|
SABIR ANSARI
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
26/08/2022
|
|
S36303717
|
|
SABIR ANSARI
|
()
|
|
17
|
Dumri
|
JH-19-005-018-002/697
(JARIDIH)
|
3419005000NRG23Z250820220759747
|
25/08/2022
|
ROSHAN KHATUN
|
3419005WL057350
|
ROSHAN KHATUN
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
26/08/2022
|
|
S36303717
|
|
ROSHAN KHATUN
|
()
|
|
18
|
Dumri
|
JH-19-005-018-002/712
(JARIDIH)
|
3419005000NRG23Z250820220759748
|
25/08/2022
|
TAIYAB ANSARI
|
3419005WL057350
|
TAIYAB ANSARI
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
26/08/2022
|
|
S36303717
|
|
TAIYAB ANSARI
|
()
|
|
19
|
Dumri
|
JH-19-005-018-002/721
(JARIDIH)
|
3419005000NRG23Z250820220759710
|
25/08/2022
|
IMRAJ ANSARI
|
3419005WL057349
|
IMRAJ ANSARI
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
26/08/2022
|
|
S36303717
|
|
IMRAJ ANSARI
|
()
|
|
20
|
Dumri
|
JH-19-005-018-002/724
(JARIDIH)
|
3419005000NRG23Z250820220759749
|
25/08/2022
|
NAJMA KHATUN
|
3419005WL057350
|
NAJMA KHATUN
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
26/08/2022
|
|
S36303717
|
|
NAJMA KHATUN
|
()
|
|
21
|
Dumri
|
JH-19-005-018-002/968
(JARIDIH)
|
3419005000NRG23Z250820220759711
|
25/08/2022
|
ABDUL ANSARI
|
3419005WL057349
|
ABDUL ANSARI
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
26/08/2022
|
|
S36303717
|
|
ABDUL ANSARI
|
()
|
|
22
|
Dumri
|
JH-19-005-018-002/969
(JARIDIH)
|
3419005000NRG23Z250820220759712
|
25/08/2022
|
NEMUN KHATUN
|
3419005WL057349
|
NEMUN KHATUN
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
26/08/2022
|
|
S36303717
|
|
NEMUN KHATUN
|
()
|
|
23
|
Dumri
|
JH-19-005-018-002/970
(JARIDIH)
|
3419005000NRG23Z250820220759713
|
25/08/2022
|
AMAJAD ANSARI
|
3419005WL057349
|
AMAJAD ANSARI
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
26/08/2022
|
|
S36303717
|
|
AMAJAD ANSARI
|
()
|
|
24
|
Dumri
|
JH-19-005-018-002/972
(JARIDIH)
|
3419005000NRG23Z250820220759714
|
25/08/2022
|
HASIBUL ANSARI
|
3419005WL057349
|
HASIBUL ANSARI
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
26/08/2022
|
|
S36303717
|
|
HASIBUL ANSARI
|
()
|
|
25
|
Dumri
|
JH-19-005-018-002/974
(JARIDIH)
|
3419005000NRG23Z250820220759751
|
25/08/2022
|
JAHIDA KHATUN
|
3419005WL057350
|
JAHIDA KHATUN
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
26/08/2022
|
|
S36303717
|
|
JAHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8316
|
8316
|
|
|
|
|
|
|
|
|
26
|
Dumri
|
JH-19-005-018-002/336
(JARIDIH)
|
3419005000NRG23Z250820220759707
|
25/08/2022
|
MD GULAM MUSTAFA
|
3419005WL057349
|
MD GULAM MUSTAFA
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
26/08/2022
|
|
S36303717
|
|
MD GULAM MUSTAFA
|
()
|
|
27
|
Dumri
|
JH-19-005-018-002/692
(JARIDIH)
|
3419005000NRG23Z250820220759745
|
25/08/2022
|
SONI KHATUN
|
3419005WL057350
|
SONI KHATUN
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
26/08/2022
|
|
S36303717
|
|
SONI KHATUN
|
()
|
|
28
|
Dumri
|
JH-19-005-018-002/720
(JARIDIH)
|
3419005000NRG23Z250820220759709
|
25/08/2022
|
ISLAM ANSARI
|
3419005WL057349
|
ISLAM ANSARI
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
26/08/2022
|
|
S36303717
|
|
ISLAM ANSARI
|
()
|
|
29
|
Dumri
|
JH-19-005-018-002/975
(JARIDIH)
|
3419005000NRG23Z250820220759715
|
25/08/2022
|
MAIJUN BIBI
|
3419005WL057349
|
MAIJUN BIBI
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
26/08/2022
|
|
S36303717
|
|
MAIJUN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
30
|
Dumri
|
JH-19-005-018-002/1160
(JARIDIH)
|
3419005000NRG23Z250820220759765
|
25/08/2022
|
AFROJ ANSARI
|
3419005WL057351
|
AFROJ ANSARI
|
00691
|
IPOS0000001
|
378
|
378
|
Processed
|
26/08/2022
|
|
S36303717
|
|
AFROJ ANSARI
|
()
|
|
31
|
Dumri
|
JH-19-005-018-002/1165
(JARIDIH)
|
3419005000NRG23Z250820220759769
|
25/08/2022
|
PRAKASH TURI
|
3419005WL057351
|
PRAKASH TURI
|
00691
|
IPOS0000001
|
378
|
378
|
Processed
|
26/08/2022
|
|
S36303717
|
|
PRAKASH TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
32
|
Dumri
|
JH-19-005-018-002/1126
(JARIDIH)
|
3419005000NRG23Z250820220759764
|
25/08/2022
|
KAJAL KUMARI
|
3419005WL057351
|
KAJAL KUMARI
|
00695
|
SBIN0RRVCGB
|
378
|
378
|
Processed
|
26/08/2022
|
|
S36303717
|
|
KAJAL KUMARI
|
()
|
|
33
|
Dumri
|
JH-19-005-018-002/1163
(JARIDIH)
|
3419005000NRG23Z250820220759767
|
25/08/2022
|
IMRAN ANSARI
|
3419005WL057351
|
IMRAN ANSARI
|
00695
|
SBIN0RRVCGB
|
378
|
378
|
Processed
|
26/08/2022
|
|
S36303717
|
|
IMRAN ANSARI
|
()
|
|
34
|
Dumri
|
JH-19-005-018-002/1164
(JARIDIH)
|
3419005000NRG23Z250820220759768
|
25/08/2022
|
KOLESHWAR KUMAR
|
3419005WL057351
|
KOLESHWAR KUMAR
|
00695
|
SBIN0RRVCGB
|
378
|
378
|
Processed
|
26/08/2022
|
|
S36303717
|
|
KOLESHWAR KUMAR
|
()
|
|
35
|
Dumri
|
JH-19-005-018-002/966
(JARIDIH)
|
3419005000NRG23Z250820220759750
|
25/08/2022
|
KHUSHBU KHATUN
|
3419005WL057350
|
KHUSHBU KHATUN
|
00695
|
SBIN0RRVCGB
|
378
|
378
|
Processed
|
26/08/2022
|
|
S36303717
|
|
KHUSHBU KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13230
|
13230
|
|
|
|
|
|
|
|