|
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-19-005-020-005/286
(KALHAWAR)
|
3419005000NRG23Z171120221564750
|
17/11/2022
|
NASIMA KHATOON
|
3419005WL117634
|
NASIMA KHATOON
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86402319
|
|
NASIMA KHATOON
|
()
|
|
2
|
Dumri
|
JH-19-005-020-005/695
(KALHAWAR)
|
3419005000NRG23Z171120221564751
|
17/11/2022
|
TABASUM ARA
|
3419005WL117634
|
TABASUM ARA
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86402319
|
|
TABASUM ARA
|
()
|
|
3
|
Dumri
|
JH-19-005-020-005/696
(KALHAWAR)
|
3419005000NRG23Z171120221564752
|
17/11/2022
|
JARINA KHATUN
|
3419005WL117634
|
JARINA KHATUN
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86402319
|
|
JARINA KHATUN
|
()
|
|
4
|
Dumri
|
JH-19-005-020-010/780
(KALHAWAR)
|
3419005000NRG23Z171120221564754
|
17/11/2022
|
MUNESHA KHATUN
|
3419005WL117634
|
MUNESHA KHATUN
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86402319
|
|
MUNESHA KHATUN
|
()
|
|
5
|
Dumri
|
JH-19-005-020-010/781
(KALHAWAR)
|
3419005000NRG23Z171120221564755
|
17/11/2022
|
BIBI JAMILA
|
3419005WL117634
|
BIBI JAMILA
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86402319
|
|
BIBI JAMILA
|
()
|
|
6
|
Dumri
|
JH-19-005-020-010/787
(KALHAWAR)
|
3419005000NRG23Z171120221564756
|
17/11/2022
|
KUNTI DEVI
|
3419005WL117634
|
KUNTI DEVI
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86402319
|
|
KUNTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
Dumri
|
JH-19-005-020-005/276
(KALHAWAR)
|
3419005000NRG23Z171120221564749
|
17/11/2022
|
MAJIDA KHATOON
|
3419005WL117634
|
MAJIDA KHATOON
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86402319
|
|
MAJIDA KHATOON
|
()
|
|
8
|
Dumri
|
JH-19-005-020-010/870
(KALHAWAR)
|
3419005000NRG23Z171120221564757
|
17/11/2022
|
KOUSHLYA DEVI
|
3419005WL117634
|
KOUSHLYA DEVI
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86402319
|
|
KOUSHLYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|