|
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
|
Balumath
|
JH-06-003-018-002/85435
(Marang Loiya)
|
3406003000NRG24Z230620230575572
|
24/06/2023
|
MD IJHAR ANSARI
|
3406003WL048156
|
MD IJHAR ANSARI
|
00048
|
BKID0005902
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912404
|
|
MD IJHAR ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Balumath
|
JH-06-003-018-001/6523
(Marang Loiya)
|
3406003000NRG24Z230620230576245
|
24/06/2023
|
BHODAR BHAGAT
|
3406003WL048184
|
BHODAR BHAGAT
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912404
|
|
BHODAR BHAGAT
|
()
|
|
3
|
Balumath
|
JH-06-003-018-002/1508
(Marang Loiya)
|
3406003000NRG24Z240620230578126
|
24/06/2023
|
JAYSHREE DEVI
|
3406003WL048272
|
JAYSHREE DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912404
|
|
JAYSHREE DEVI
|
()
|
|
4
|
Balumath
|
JH-06-003-018-004/1451
(Marang Loiya)
|
3406003000NRG24Z230620230575821
|
24/06/2023
|
MD SAMSHER ALAM
|
3406003WL048171
|
MD SAMSHER ALAM
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912404
|
|
MD SAMSHER ALAM
|
()
|
|
5
|
Balumath
|
JH-06-003-018-006/25711
(Marang Loiya)
|
3406003000NRG24Z230620230575540
|
24/06/2023
|
MD SIYAUL ANSARI
|
3406003WL048154
|
MD SIYAUL ANSARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912404
|
|
MD SIYAUL ANSARI
|
()
|
|
6
|
Balumath
|
JH-06-003-018-006/40210
(Marang Loiya)
|
3406003000NRG24Z230620230576248
|
24/06/2023
|
TABASUM BIBI
|
3406003WL048184
|
TABASUM BIBI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912404
|
|
TABASUM BIBI
|
()
|
|
7
|
Balumath
|
JH-06-003-018-006/7972
(Marang Loiya)
|
3406003000NRG24Z230620230575480
|
24/06/2023
|
NIKHAT KHATUN
|
3406003WL048149
|
NIKHAT KHATUN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912404
|
|
NIKHAT KHATUN
|
()
|
|
8
|
Balumath
|
JH-06-003-018-006/85031
(Marang Loiya)
|
3406003000NRG24Z230620230576251
|
24/06/2023
|
SUFEDA KHATUN
|
3406003WL048184
|
SUFEDA KHATUN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912404
|
|
SUFEDA KHATUN
|
()
|
|
9
|
Balumath
|
JH-06-003-018-006/97908
(Marang Loiya)
|
3406003000NRG24Z230620230575496
|
24/06/2023
|
SABINA KHATUN
|
3406003WL048150
|
SABINA KHATUN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912404
|
|
SABINA KHATUN
|
()
|
|
10
|
Balumath
|
JH-06-003-018-006/97913
(Marang Loiya)
|
3406003000NRG24Z230620230575497
|
24/06/2023
|
MD SAHJAD ANSARI
|
3406003WL048150
|
MD SAHJAD ANSARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912404
|
|
MD SAHJAD ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
11
|
Balumath
|
JH-06-003-018-002/5490
(Marang Loiya)
|
3406003000NRG24Z230620230575580
|
24/06/2023
|
RAMVRIKSH ORAON
|
3406003WL048157
|
RAMVRIKSH ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912404
|
|
RAMVRIKSH ORAON
|
()
|
|
12
|
Balumath
|
JH-06-003-018-002/66192
(Marang Loiya)
|
3406003000NRG24Z230620230575529
|
24/06/2023
|
RAMSHAY BHAGAT
|
3406003WL048153
|
RAMSHAY BHAGAT
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912404
|
|
RAMSHAY BHAGAT
|
()
|
|
13
|
Balumath
|
JH-06-003-018-004/16019
(Marang Loiya)
|
3406003000NRG24Z230620230575822
|
24/06/2023
|
ROUSHAN PRAVEEN
|
3406003WL048171
|
ROUSHAN PRAVEEN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912404
|
|
ROUSHAN PRAVEEN
|
()
|
|
14
|
Balumath
|
JH-06-003-018-006/40211
(Marang Loiya)
|
3406003000NRG24Z230620230575543
|
24/06/2023
|
MD BARIK
|
3406003WL048154
|
MD BARIK
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912404
|
|
MD BARIK
|
()
|
|
15
|
Balumath
|
JH-06-003-018-006/960259
(Marang Loiya)
|
3406003000NRG24Z230620230576252
|
24/06/2023
|
MOHAMMAD RIZWAN ANSARI
|
3406003WL048184
|
MOHAMMAD RIZWAN ANSARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912404
|
|
MOHAMMAD RIZWAN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
16
|
Balumath
|
JH-06-003-018-006/7002
(Marang Loiya)
|
3406003000NRG24Z230620230576250
|
24/06/2023
|
NUSRAT JAHA
|
3406003WL048184
|
NUSRAT JAHA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912404
|
|
NUSRAT JAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2592
|
2592
|
|
|
|
|
|
|
|