|
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-19-005-004-003/205
(BADKI BERGI)
|
3419005000NRG23Z141120221538001
|
14/11/2022
|
Md imran Ansari
|
3419005WL115854
|
Md imran Ansari
|
00048
|
BKID0004802
|
351
|
351
|
Processed
|
15/11/2022
|
|
S37172249
|
|
Md imran Ansari
|
()
|
|
2
|
Dumri
|
JH-19-005-004-003/37
(BADKI BERGI)
|
3419005000NRG23Z141120221538004
|
14/11/2022
|
ANWAR ANSARI
|
3419005WL115854
|
ANWAR ANSARI
|
00048
|
BKID0004802
|
351
|
351
|
Processed
|
15/11/2022
|
|
S37172249
|
|
ANWAR ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
3
|
Dumri
|
JH-19-005-004-004/370
(BADKI BERGI)
|
3419005000NRG23Z141120221538079
|
14/11/2022
|
Kanti Devi
|
3419005WL115862
|
Kanti Devi
|
00048
|
BKID0005251
|
378
|
378
|
Processed
|
15/11/2022
|
|
S37172249
|
|
Kanti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
4
|
Dumri
|
JH-19-005-004-001/561
(BADKI BERGI)
|
3419005000NRG23Z141120221537986
|
14/11/2022
|
TABUN KHATUN
|
3419005WL115854
|
TABUN KHATUN
|
00176
|
IDIB000C507
|
351
|
351
|
Processed
|
15/11/2022
|
|
S37172249
|
|
TABUN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
5
|
Dumri
|
JH-19-005-004-004/370
(BADKI BERGI)
|
3419005000NRG23Z141120221538080
|
14/11/2022
|
Bideshi Turi
|
3419005WL115862
|
Bideshi Turi
|
00176
|
IDIB000K695
|
378
|
378
|
Processed
|
15/11/2022
|
|
S37172249
|
|
Bideshi Turi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
6
|
Dumri
|
JH-19-005-004-001/25
(BADKI BERGI)
|
3419005000NRG23Z141120221538077
|
14/11/2022
|
BISANI DEVI
|
3419005WL115862
|
BISANI DEVI
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
15/11/2022
|
|
S37172249
|
|
BISANI DEVI
|
()
|
|
7
|
Dumri
|
JH-19-005-004-001/475
(BADKI BERGI)
|
3419005000NRG23Z141120221538078
|
14/11/2022
|
KUNTI DEVI
|
3419005WL115862
|
KUNTI DEVI
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
15/11/2022
|
|
S37172249
|
|
KUNTI DEVI
|
()
|
|
8
|
Dumri
|
JH-19-005-004-003/116
(BADKI BERGI)
|
3419005000NRG23Z141120221537987
|
14/11/2022
|
HASIM RAZA
|
3419005WL115854
|
HASIM RAZA
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
15/11/2022
|
|
S37172249
|
|
HASIM RAZA
|
()
|
|
9
|
Dumri
|
JH-19-005-004-003/125
(BADKI BERGI)
|
3419005000NRG23Z141120221537992
|
14/11/2022
|
ISHRAT KHATUN
|
3419005WL115854
|
ISHRAT KHATUN
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
15/11/2022
|
|
S37172249
|
|
ISHRAT KHATUN
|
()
|
|
10
|
Dumri
|
JH-19-005-004-003/134
(BADKI BERGI)
|
3419005000NRG23Z141120221537995
|
14/11/2022
|
ANISHA KHATUN
|
3419005WL115854
|
ANISHA KHATUN
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
15/11/2022
|
|
S37172249
|
|
ANISHA KHATUN
|
()
|
|
11
|
Dumri
|
JH-19-005-004-003/197
(BADKI BERGI)
|
3419005000NRG23Z141120221537998
|
14/11/2022
|
Aisa Kathatun
|
3419005WL115854
|
Aisa Kathatun
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
15/11/2022
|
|
S37172249
|
|
Aisa Kathatun
|
()
|
|
12
|
Dumri
|
JH-19-005-004-003/231
(BADKI BERGI)
|
3419005000NRG23Z141120221538002
|
14/11/2022
|
AJMUN KHATUN
|
3419005WL115854
|
AJMUN KHATUN
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
15/11/2022
|
|
S37172249
|
|
AJMUN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2511
|
2511
|
|
|
|
|
|
|
|
|
13
|
Dumri
|
JH-19-005-004-003/120
(BADKI BERGI)
|
3419005000NRG23Z141120221537989
|
14/11/2022
|
JAMIRAN KHATUN
|
3419005WL115854
|
JAMIRAN KHATUN
|
00415
|
SBIN0003011
|
351
|
351
|
Processed
|
15/11/2022
|
|
S37172249
|
|
JAMIRAN KHATUN
|
()
|
|
14
|
Dumri
|
JH-19-005-004-003/121
(BADKI BERGI)
|
3419005000NRG23Z141120221537990
|
14/11/2022
|
HALIMA KHATUN
|
3419005WL115854
|
HALIMA KHATUN
|
00415
|
SBIN0003011
|
351
|
351
|
Processed
|
15/11/2022
|
|
S37172249
|
|
HALIMA KHATUN
|
()
|
|
15
|
Dumri
|
JH-19-005-004-003/122
(BADKI BERGI)
|
3419005000NRG23Z141120221537991
|
14/11/2022
|
RUBI KHATUN
|
3419005WL115854
|
RUBI KHATUN
|
00415
|
SBIN0003011
|
351
|
351
|
Processed
|
15/11/2022
|
|
S37172249
|
|
RUBI KHATUN
|
()
|
|
16
|
Dumri
|
JH-19-005-004-003/127
(BADKI BERGI)
|
3419005000NRG23Z141120221537993
|
14/11/2022
|
SABA FIRDOSH
|
3419005WL115854
|
SABA FIRDOSH
|
00415
|
SBIN0003011
|
351
|
351
|
Processed
|
15/11/2022
|
|
S37172249
|
|
SABA FIRDOSH
|
()
|
|
17
|
Dumri
|
JH-19-005-004-003/133
(BADKI BERGI)
|
3419005000NRG23Z141120221537994
|
14/11/2022
|
RUKHSHNA KHATUN
|
3419005WL115854
|
RUKHSHNA KHATUN
|
00415
|
SBIN0003011
|
351
|
351
|
Processed
|
15/11/2022
|
|
S37172249
|
|
RUKHSHNA KHATUN
|
()
|
|
18
|
Dumri
|
JH-19-005-004-003/140
(BADKI BERGI)
|
3419005000NRG23Z141120221537996
|
14/11/2022
|
RASIDA KHATUN
|
3419005WL115854
|
RASIDA KHATUN
|
00415
|
SBIN0003011
|
351
|
351
|
Processed
|
15/11/2022
|
|
S37172249
|
|
RASIDA KHATUN
|
()
|
|
19
|
Dumri
|
JH-19-005-004-003/199
(BADKI BERGI)
|
3419005000NRG23Z141120221537999
|
14/11/2022
|
sanjida Khatoon
|
3419005WL115854
|
sanjida Khatoon
|
00415
|
SBIN0003011
|
351
|
351
|
Processed
|
15/11/2022
|
|
S37172249
|
|
sanjida Khatoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
20
|
Dumri
|
JH-19-005-004-003/117
(BADKI BERGI)
|
3419005000NRG23Z141120221537988
|
14/11/2022
|
AFSANA KHATUN
|
3419005WL115854
|
AFSANA KHATUN
|
00415
|
SBIN0012546
|
351
|
351
|
Processed
|
15/11/2022
|
|
S37172249
|
|
AFSANA KHATUN
|
()
|
|
21
|
Dumri
|
JH-19-005-004-003/141
(BADKI BERGI)
|
3419005000NRG23Z141120221537997
|
14/11/2022
|
SANJITA KHATUN
|
3419005WL115854
|
SANJITA KHATUN
|
00415
|
SBIN0012546
|
351
|
351
|
Processed
|
15/11/2022
|
|
S37172249
|
|
SANJITA KHATUN
|
()
|
|
22
|
Dumri
|
JH-19-005-004-003/201
(BADKI BERGI)
|
3419005000NRG23Z141120221538000
|
14/11/2022
|
Md Manowar Ansari
|
3419005WL115854
|
Md Manowar Ansari
|
00415
|
SBIN0012546
|
351
|
351
|
Processed
|
15/11/2022
|
|
S37172249
|
|
Md Manowar Ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1053
|
1053
|
|
|
|
|
|
|
|
|
23
|
Dumri
|
JH-19-005-004-003/291
(BADKI BERGI)
|
3419005000NRG23Z141120221538003
|
14/11/2022
|
AJMAT HUSSAIN
|
3419005WL115854
|
AJMAT HUSSAIN
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
15/11/2022
|
|
S37172249
|
|
AJMAT HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8181
|
8181
|
|
|
|
|
|
|
|