|
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-19-008-004-001/214
(BEHARABAD)
|
3419008004NRG23141120221531952
|
14/11/2022
|
Rubina Bibi
|
3419008004WL115503
|
Rubina Bibi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374372798
|
|
RUBINA BIBI
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-004-001/599
(BEHARABAD)
|
3419008004NRG23141120221531953
|
14/11/2022
|
Salamat miyan
|
3419008004WL115503
|
Salamat miyan
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374372790
|
|
SALAMAT MIYAN
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-004-001/605
(BEHARABAD)
|
3419008004NRG23141120221531954
|
14/11/2022
|
Sekhawat Miyan
|
3419008004WL115503
|
Sekhawat Miyan
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374372796
|
|
SAKHAWAT ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-004-001/609
(BEHARABAD)
|
3419008004NRG23141120221531955
|
14/11/2022
|
Rehmat Ansari
|
3419008004WL115503
|
Rehmat Ansari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374372793
|
|
RAHMAT ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-004-001/612
(BEHARABAD)
|
3419008004NRG23141120221531956
|
14/11/2022
|
Md Maksud Ansari
|
3419008004WL115503
|
Md Maksud Ansari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374372792
|
|
MD MAKSUD ANSARI ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-004-001/612
(BEHARABAD)
|
3419008004NRG23141120221531957
|
14/11/2022
|
Muniya Khatoon
|
3419008004WL115503
|
Muniya Khatoon
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374372795
|
|
MUNIYA KHATUN
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-004-001/67
(BEHARABAD)
|
3419008004NRG23141120221531958
|
14/11/2022
|
Aktat Hussain
|
3419008004WL115503
|
Aktat Hussain
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374372794
|
|
AKHTAR HUSAIN
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-004-001/77
(BEHARABAD)
|
3419008004NRG23141120221531959
|
14/11/2022
|
Md. Latif
|
3419008004WL115503
|
Md. Latif
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374372791
|
|
LATIF MIYAN
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-004-001/88
(BEHARABAD)
|
3419008004NRG23141120221531960
|
14/11/2022
|
Sahadatt Husain
|
3419008004WL115503
|
Sahadatt Husain
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374372789
|
|
SAHADAT HUSSAIN
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-004-002/665
(BEHARABAD)
|
3419008004NRG23141120221531976
|
14/11/2022
|
Md Jamaluddin Ansari
|
3419008004WL115504
|
Md Jamaluddin Ansari
|
00048
|
BKID0004764
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374372797
|
|
MDJAMALUUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12390
|
12390
|
|
|
|
|
|
|
|
|
11
|
Jamua
|
JH-19-008-004-001/102
(BEHARABAD)
|
3419008004NRG23141120221531950
|
14/11/2022
|
Sunita Devi
|
3419008004WL115502
|
Sunita Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374372788
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13650
|
13650
|
|
|
|
|
|
|
|