|
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
|
BISHUNPURA
|
JH-07-012-011-148/1037
(PATIHARI)
|
3407012000NRG23Z141220221046939
|
15/12/2022
|
IRSHAD ANSARI
|
3407012WL066888
|
IRSHAD ANSARI
|
00048
|
BKID0006157
|
324
|
324
|
Processed
|
16/12/2022
|
|
S51404200
|
|
IRSHAD ANSARI
|
()
|
|
2
|
BISHUNPURA
|
JH-07-012-011-148/1685
(PATIHARI)
|
3407012000NRG23Z141220221046943
|
15/12/2022
|
JAINAB BIBI
|
3407012WL066888
|
JAINAB BIBI
|
00048
|
BKID0006157
|
324
|
324
|
Processed
|
16/12/2022
|
|
S51404200
|
|
JAINAB BIBI
|
()
|
|
3
|
BISHUNPURA
|
JH-07-012-011-148/1685
(PATIHARI)
|
3407012000NRG23Z141220221046942
|
15/12/2022
|
MOJAHIM MIYAN
|
3407012WL066888
|
MOJAHIM MIYAN
|
00048
|
BKID0006157
|
324
|
324
|
Processed
|
16/12/2022
|
|
S51404200
|
|
MOJAHIM MIYAN
|
()
|
|
4
|
BISHUNPURA
|
JH-07-012-011-148/1688
(PATIHARI)
|
3407012000NRG23Z141220221046944
|
15/12/2022
|
ABDUL RASID ANSARI
|
3407012WL066888
|
ABDUL RASID ANSARI
|
00048
|
BKID0006157
|
324
|
324
|
Processed
|
16/12/2022
|
|
S51404200
|
|
ABDUL RASID ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
5
|
BISHUNPURA
|
JH-07-012-011-146/993
(PATIHARI)
|
3407012000NRG23Z121220221025928
|
15/12/2022
|
BABULAL BHUIYA
|
3407012WL065774
|
BABULAL BHUIYA
|
00415
|
SBIN0003440
|
324
|
324
|
Processed
|
16/12/2022
|
|
S51404200
|
|
BABULAL BHUIYA
|
()
|
|
6
|
BISHUNPURA
|
JH-07-012-011-148/10211
(PATIHARI)
|
3407012000NRG23Z141220221046937
|
15/12/2022
|
RAJAB ANSARI
|
3407012WL066888
|
RAJAB ANSARI
|
00415
|
SBIN0003440
|
324
|
324
|
Processed
|
16/12/2022
|
|
S51404200
|
|
RAJAB ANSARI
|
()
|
|
7
|
BISHUNPURA
|
JH-07-012-011-148/576
(PATIHARI)
|
3407012000NRG23Z141220221046950
|
15/12/2022
|
MAJLUM BIBI
|
3407012WL066888
|
MAJLUM BIBI
|
00415
|
SBIN0003440
|
324
|
324
|
Processed
|
16/12/2022
|
|
S51404200
|
|
MAJLUM BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
8
|
BISHUNPURA
|
JH-07-012-011-148/1436
(PATIHARI)
|
3407012000NRG23Z141220221046940
|
15/12/2022
|
HASIBA KHATOON
|
3407012WL066888
|
HASIBA KHATOON
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
16/12/2022
|
|
S51404200
|
|
HASIBA KHATOON
|
()
|
|
9
|
BISHUNPURA
|
JH-07-012-011-148/1692
(PATIHARI)
|
3407012000NRG23Z141220221046945
|
15/12/2022
|
RINA DEVI
|
3407012WL066888
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
16/12/2022
|
|
S51404200
|
|
RINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2916
|
2916
|
|
|
|
|
|
|
|