|
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-19-005-012-001/1087
(CHINO)
|
3419005000NRG23200120232199278
|
20/01/2023
|
Gafuran Bibi
|
3419005WL160542
|
Gafuran Bibi
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
27/01/2023
|
|
8195955521
|
|
BIBI KAPURAN
|
BANK OF INDIA(508505)
|
|
2
|
Dumri
|
JH-19-005-012-002/304
(CHINO)
|
3419005000NRG23200120232199289
|
20/01/2023
|
BHOLA MAHTO
|
3419005WL160542
|
BHOLA MAHTO
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
27/01/2023
|
|
8195955522
|
|
BHOLA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
3
|
Dumri
|
JH-19-005-012-002/1159
(CHINO)
|
3419005000NRG23200120232199285
|
20/01/2023
|
Najma khatun
|
3419005WL160542
|
Najma khatun
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
27/01/2023
|
|
8195955523
|
|
NAJMA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
Dumri
|
JH-19-005-012-002/1156
(CHINO)
|
3419005000NRG23200120232199284
|
20/01/2023
|
AAS MOHAMAD
|
3419005WL160542
|
AAS MOHAMAD
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
27/01/2023
|
|
8195955520
|
|
AAS MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Dumri
|
JH-19-005-012-002/306-A
(CHINO)
|
3419005000NRG23200120232199290
|
20/01/2023
|
Soniya Khatoon
|
3419005WL160542
|
Soniya Khatoon
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
27/01/2023
|
|
8195955524
|
|
Miss. SONIYA SMIULLAH ANSARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
6
|
Dumri
|
JH-19-005-012-001/711
(CHINO)
|
3419005000NRG23200120232199282
|
20/01/2023
|
Jugal Mistri
|
3419005WL160542
|
Jugal Mistri
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
27/01/2023
|
|
8195955525
|
|
Mr. JUGAL MISTRI
|
INDIAN BANK(607105)
|
|
7
|
Dumri
|
JH-19-005-012-001/735
(CHINO)
|
3419005000NRG23200120232199283
|
20/01/2023
|
Rita Devi
|
3419005WL160542
|
Rita Devi
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
27/01/2023
|
|
8195955527
|
|
Mrs. RITA DEVI
|
INDIAN BANK(607105)
|
|
8
|
Dumri
|
JH-19-005-012-002/516-A
(CHINO)
|
3419005000NRG23200120232199292
|
20/01/2023
|
Tara Devi
|
3419005WL160542
|
Tara Devi
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
27/01/2023
|
|
8195955526
|
|
MR BHAGAT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|