|
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
|
CHOUPARAN
|
JH-16-014-018-003/128
(PANDEBARA)
|
3416014000NRG23031220221512647
|
03/12/2022
|
MANWA DEVI
|
3416014WL051850
|
MANWA DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7364440698
|
|
MANWA DEVI
|
()
|
|
2
|
CHOUPARAN
|
JH-16-014-018-003/132
(PANDEBARA)
|
3416014000NRG23031220221512648
|
03/12/2022
|
PUNAM DEVI
|
3416014WL051850
|
PUNAM DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7364440699
|
|
PUNAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
3
|
CHOUPARAN
|
JH-16-014-018-003/204
(PANDEBARA)
|
3416014000NRG23031220221512655
|
03/12/2022
|
md moazzam ansari
|
3416014WL051850
|
md moazzam ansari
|
00354
|
PUNB0734700
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7364440701
|
|
md moazzam ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
4
|
CHOUPARAN
|
JH-16-014-018-003/136
(PANDEBARA)
|
3416014000NRG23031220221512649
|
03/12/2022
|
LILO BHUIYAN
|
3416014WL051850
|
LILO BHUIYAN
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7364440703
|
|
MR LILO BHUIYAN
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-018-003/199
(PANDEBARA)
|
3416014000NRG23031220221512650
|
03/12/2022
|
Fiza firdous
|
3416014WL051850
|
Fiza firdous
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7364440705
|
|
MISS FIZA FIRDOUS
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-018-003/200
(PANDEBARA)
|
3416014000NRG23031220221512652
|
03/12/2022
|
Hasim ansari
|
3416014WL051850
|
Hasim ansari
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7364440702
|
|
MR HASIM ANSARI
|
()
|
|
7
|
CHOUPARAN
|
JH-16-014-018-003/203
(PANDEBARA)
|
3416014000NRG23031220221512654
|
03/12/2022
|
Ataul mustafa
|
3416014WL051850
|
Ataul mustafa
|
00415
|
SBIN0006025
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7364440704
|
|
MR ATAUL MUSTAFA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
8
|
CHOUPARAN
|
JH-16-014-018-003/290
(PANDEBARA)
|
3416014000NRG23031220221512656
|
03/12/2022
|
Fauziya Firdaus
|
3416014WL051850
|
Fauziya Firdaus
|
00415
|
SBIN0012617
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7364440706
|
|
MRS FAUZIYA FIRDAUS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
9
|
CHOUPARAN
|
JH-16-014-018-003/292
(PANDEBARA)
|
3416014000NRG23031220221512657
|
03/12/2022
|
Shfik Ansari
|
3416014WL051850
|
Shfik Ansari
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7364440707
|
|
MR SHAFIQ ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
10
|
CHOUPARAN
|
JH-16-014-018-003/201
(PANDEBARA)
|
3416014000NRG23031220221512653
|
03/12/2022
|
Gulam mustafa
|
3416014WL051850
|
Gulam mustafa
|
00553
|
INDB0000324
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7364440700
|
|
Gulam mustafa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16800
|
16800
|
|
|
|
|
|
|
|