|
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
|
Jamua
|
JH-19-008-007-005/657
(CHAKMANJO)
|
3419008007NRG23200420220057763
|
20/04/2022
|
Md mohan ansari
|
3419008007WL005611
|
Md mohan ansari
|
00048
|
BKID0004764
|
630
|
630
|
Processed
|
14/05/2022
|
|
1222864899
|
|
MD MOHAN ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-007-005/732
(CHAKMANJO)
|
3419008007NRG23200420220058442
|
20/04/2022
|
Sahnaz Khatoon
|
3419008007WL005674
|
Sahnaz Khatoon
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222864900
|
|
SAHNAJ KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-007-002/320
(CHAKMANJO)
|
3419008007NRG23200420220057758
|
20/04/2022
|
Md. Azad Shekh
|
3419008007WL005611
|
Md. Azad Shekh
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222864908
|
|
MD AJAD SHEKH
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-007-002/320
(CHAKMANJO)
|
3419008007NRG23200420220057757
|
20/04/2022
|
Mumtaz Alam
|
3419008007WL005611
|
Mumtaz Alam
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222864904
|
|
MUMTAJ ALAM
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-007-002/321
(CHAKMANJO)
|
3419008007NRG23200420220057760
|
20/04/2022
|
Mariyam Khatun
|
3419008007WL005611
|
Mariyam Khatun
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222864906
|
|
MARIYAM KHATUN(LTI)
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-007-002/444
(CHAKMANJO)
|
3419008007NRG23200420220057774
|
20/04/2022
|
Shukar Thakur
|
3419008007WL005612
|
Shukar Thakur
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222864912
|
|
SUKAR THAKUR
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-007-002/58
(CHAKMANJO)
|
3419008007NRG23200420220057775
|
20/04/2022
|
Sabita Devi
|
3419008007WL005612
|
Sabita Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222864905
|
|
Savita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Jamua
|
JH-19-008-007-003/322
(CHAKMANJO)
|
3419008007NRG23200420220057781
|
20/04/2022
|
Md Maquasood Shekh
|
3419008007WL005612
|
Md Maquasood Shekh
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222864910
|
|
MAKSUD SEKH(JT)
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-007-005/116
(CHAKMANJO)
|
3419008007NRG23200420220058441
|
20/04/2022
|
Mariyam Khatoon
|
3419008007WL005674
|
Mariyam Khatoon
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222864911
|
|
MARIMA BIBI
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-007-005/116
(CHAKMANJO)
|
3419008007NRG23200420220058440
|
20/04/2022
|
Noor Mohammed
|
3419008007WL005674
|
Noor Mohammed
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222864903
|
|
NUR MOHAMMAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
Jamua
|
JH-19-008-007-005/20
(CHAKMANJO)
|
3419008007NRG23200420220057762
|
20/04/2022
|
Md. Gani
|
3419008007WL005611
|
Md. Gani
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222864902
|
|
GANI(JT)
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-007-007/251
(CHAKMANJO)
|
3419008007NRG23200420220058416
|
20/04/2022
|
Narayan Kr. Singh Rahi
|
3419008007WL005673
|
Narayan Kr. Singh Rahi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222864901
|
|
NARAYAN SINGH
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-007-007/412
(CHAKMANJO)
|
3419008007NRG23200420220058420
|
20/04/2022
|
CHANDO DEVI
|
3419008007WL005673
|
CHANDO DEVI
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222864907
|
|
CHANDO DEVI
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-007-007/435
(CHAKMANJO)
|
3419008007NRG23200420220058447
|
20/04/2022
|
Mso. Mundrika
|
3419008007WL005674
|
Mso. Mundrika
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222864909
|
|
MASO MUNDRIKA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17010
|
17010
|
|
|
|
|
|
|
|