|
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
|
Tisri
|
JH-19-010-012-004/638
(PLMARUWA)
|
3419010000NRG23041120221438820
|
04/11/2022
|
Awodh Lal
|
3419010WL109481
|
Awodh Lal
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7436009459
|
|
Awodh Lal
|
()
|
|
2
|
Tisri
|
JH-19-010-012-004/690
(PLMARUWA)
|
3419010000NRG23041120221438812
|
04/11/2022
|
Sarda Devi
|
3419010WL109477
|
Sarda Devi
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7436009461
|
|
Sarda Devi
|
()
|
|
3
|
Tisri
|
JH-19-010-012-004/704
(PLMARUWA)
|
3419010000NRG23041120221440499
|
04/11/2022
|
Aajarun Khatoon
|
3419010WL109623
|
Aajarun Khatoon
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436009460
|
|
Aajarun Khatoon
|
()
|
|
4
|
Tisri
|
JH-19-010-012-004/758
(PLMARUWA)
|
3419010000NRG23041120221440502
|
04/11/2022
|
Koresha Khatoon
|
3419010WL109623
|
Koresha Khatoon
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436009462
|
|
Koresha Khatoon
|
()
|
|
5
|
Tisri
|
JH-19-010-012-004/906
(PLMARUWA)
|
3419010000NRG23041120221438808
|
04/11/2022
|
Sajda Khatun
|
3419010WL109475
|
Sajda Khatun
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7436009463
|
|
Sajda Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
6
|
Tisri
|
JH-19-010-012-001/218
(PLMARUWA)
|
3419010000NRG23041120221440497
|
04/11/2022
|
Maso Ruksana
|
3419010WL109623
|
Maso Ruksana
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436009465
|
|
Maso Ruksana
|
()
|
|
7
|
Tisri
|
JH-19-010-012-004/158
(PLMARUWA)
|
3419010000NRG23041120221438814
|
04/11/2022
|
Dharm Pandit
|
3419010WL109478
|
Dharm Pandit
|
00176
|
IDIB000C534
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7436009464
|
|
Dharm Pandit
|
()
|
|
8
|
Tisri
|
JH-19-010-012-004/701
(PLMARUWA)
|
3419010000NRG23041120221440498
|
04/11/2022
|
Majda Khatun
|
3419010WL109623
|
Majda Khatun
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436009467
|
|
Majda Khatun
|
()
|
|
9
|
Tisri
|
JH-19-010-012-004/757
(PLMARUWA)
|
3419010000NRG23041120221440501
|
04/11/2022
|
Sahnaj Pravin
|
3419010WL109623
|
Sahnaj Pravin
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436009469
|
|
Sahnaj Pravin
|
()
|
|
10
|
Tisri
|
JH-19-010-012-004/759
(PLMARUWA)
|
3419010000NRG23041120221440503
|
04/11/2022
|
Hashina Khatun
|
3419010WL109623
|
Hashina Khatun
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436009468
|
|
Hashina Khatun
|
()
|
|
11
|
Tisri
|
JH-19-010-012-004/766
(PLMARUWA)
|
3419010000NRG23041120221438818
|
04/11/2022
|
Sehana Khatoon
|
3419010WL109480
|
Sehana Khatoon
|
00176
|
IDIB000C534
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7436009466
|
|
Sehana Khatoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
12
|
Tisri
|
JH-19-010-012-004/704
(PLMARUWA)
|
3419010000NRG23041120221440500
|
04/11/2022
|
Mohd Manovar
|
3419010WL109623
|
Mohd Manovar
|
00176
|
IDIB000G088
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436009470
|
|
Mohd Manovar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|