|
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
|
PRATAPPUR
|
JH-17-002-014-003/252
(Barura)
|
3417002000NRG24Z300320242192923
|
30/03/2024
|
PRATIMA KUMARI
|
3417002WL119628
|
PRATIMA KUMARI
|
00045
|
BARB0CHATRA
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
2
|
PRATAPPUR
|
JH-17-002-014-002/947
(Barura)
|
3417002000NRG24Z300320242192940
|
30/03/2024
|
WAHID ANSARI
|
3417002WL119629
|
WAHID ANSARI
|
00048
|
BKID0004824
|
162
|
0
|
|
|
|
|
|
|
|
|
3
|
PRATAPPUR
|
JH-17-002-014-002/954
(Barura)
|
3417002000NRG24Z300320242192943
|
30/03/2024
|
RAEISA KHATOON
|
3417002WL119629
|
RAEISA KHATOON
|
00048
|
BKID0004824
|
162
|
0
|
|
|
|
|
|
|
|
|
4
|
PRATAPPUR
|
JH-17-002-014-003/111
(Barura)
|
3417002000NRG24Z300320242192922
|
30/03/2024
|
JAVITRI DEVI
|
3417002WL119628
|
JAVITRI DEVI
|
00048
|
BKID0004824
|
162
|
0
|
|
|
|
|
|
|
|
|
5
|
PRATAPPUR
|
JH-17-002-014-003/51
(Barura)
|
3417002000NRG24Z300320242192924
|
30/03/2024
|
RAMCHANDARA YADAV
|
3417002WL119628
|
RAMCHANDARA YADAV
|
00048
|
BKID0004824
|
162
|
0
|
|
|
|
|
|
|
|
|
6
|
PRATAPPUR
|
JH-17-002-014-003/77
(Barura)
|
3417002000NRG24Z300320242192925
|
30/03/2024
|
DHIRENDAR KUMAR YADAV
|
3417002WL119628
|
DHIRENDAR KUMAR YADAV
|
00048
|
BKID0004824
|
162
|
0
|
|
|
|
|
|
|
|
|
7
|
PRATAPPUR
|
JH-17-002-014-003/81
(Barura)
|
3417002000NRG24Z300320242192928
|
30/03/2024
|
SATENDAR KUMAR
|
3417002WL119628
|
SATENDAR KUMAR
|
00048
|
BKID0004824
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
0
|
|
|
|
|
|
|
|
|
8
|
PRATAPPUR
|
JH-17-002-014-002/583
(Barura)
|
3417002000NRG24Z300320242192937
|
30/03/2024
|
SAHJUD KHAN
|
3417002WL119629
|
SAHJUD KHAN
|
00695
|
SBIN0RRVCGB
|
162
|
0
|
|
|
|
|
|
|
|
|
9
|
PRATAPPUR
|
JH-17-002-014-002/607
(Barura)
|
3417002000NRG24Z300320242192938
|
30/03/2024
|
RABIYA KHATOON
|
3417002WL119629
|
RABIYA KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
0
|
|
|
|
|
|
|
|
|
10
|
PRATAPPUR
|
JH-17-002-014-002/695
(Barura)
|
3417002000NRG24Z300320242192939
|
30/03/2024
|
TAIYMUN KHATOON
|
3417002WL119629
|
TAIYMUN KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
0
|
|
|
|
|
|
|
|
|
11
|
PRATAPPUR
|
JH-17-002-014-002/950
(Barura)
|
3417002000NRG24Z300320242192941
|
30/03/2024
|
SHAHIN PARWEEN
|
3417002WL119629
|
SHAHIN PARWEEN
|
00695
|
SBIN0RRVCGB
|
162
|
0
|
|
|
|
|
|
|
|
|
12
|
PRATAPPUR
|
JH-17-002-014-002/951
(Barura)
|
3417002000NRG24Z300320242192942
|
30/03/2024
|
SATTAR MIYAN
|
3417002WL119629
|
SATTAR MIYAN
|
00695
|
SBIN0RRVCGB
|
162
|
0
|
|
|
|
|
|
|
|
|
13
|
PRATAPPUR
|
JH-17-002-014-003/78
(Barura)
|
3417002000NRG24Z300320242192926
|
30/03/2024
|
MUTUR DEVI
|
3417002WL119628
|
MUTUR DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
0
|
|
|
|
|
|
|
|
|
14
|
PRATAPPUR
|
JH-17-002-014-003/80
(Barura)
|
3417002000NRG24Z300320242192927
|
30/03/2024
|
DULARIYA DEVI
|
3417002WL119628
|
DULARIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
0
|
|
|
|
|
|
|
|
|
15
|
PRATAPPUR
|
JH-17-002-014-003/90
(Barura)
|
3417002000NRG24Z300320242192929
|
30/03/2024
|
DEMANTI DEVI
|
3417002WL119628
|
DEMANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2430
|
0
|
|
|
|
|
|
|
|