|
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
|
Bano
|
JH-04-007-003-002/596
(Bano)
|
3404007000NRG23020920220513075
|
02/09/2022
|
BASANT GOP
|
3404007WL021806
|
BASANT GOP
|
00048
|
BKID0004919
|
2940
|
2940
|
Processed
|
12/09/2022
|
|
4641171991
|
|
BASANT GOP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
Bano
|
JH-04-007-003-001/1013
(Bano)
|
3404007000NRG23020920220513069
|
02/09/2022
|
Munera Khatun
|
3404007WL021806
|
Munera Khatun
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641171995
|
|
Munera Khatun
|
()
|
|
3
|
Bano
|
JH-04-007-003-001/3471
(Bano)
|
3404007000NRG23020920220513070
|
02/09/2022
|
Bajrang Ram
|
3404007WL021806
|
Bajrang Ram
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641172000
|
|
Bajrang Ram
|
()
|
|
4
|
Bano
|
JH-04-007-003-001/3799
(Bano)
|
3404007000NRG23300820220510251
|
02/09/2022
|
ANUP JANIT TOPNO
|
3404007WL021579
|
ANUP JANIT TOPNO
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4641171994
|
|
ANUP JANIT TOPNO
|
()
|
|
5
|
Bano
|
JH-04-007-003-001/3799
(Bano)
|
3404007000NRG23300820220510252
|
02/09/2022
|
Punit Bage
|
3404007WL021579
|
Punit Bage
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4641171997
|
|
Punit Bage
|
()
|
|
6
|
Bano
|
JH-04-007-003-001/3800
(Bano)
|
3404007000NRG23300820220510253
|
02/09/2022
|
BILAN BAGE
|
3404007WL021579
|
BILAN BAGE
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4641171993
|
|
BILAN BAGE
|
()
|
|
7
|
Bano
|
JH-04-007-003-001/38610
(Bano)
|
3404007000NRG23020920220513071
|
02/09/2022
|
Tanbir Alam
|
3404007WL021806
|
Tanbir Alam
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641171992
|
|
Tanbir Alam
|
()
|
|
8
|
Bano
|
JH-04-007-003-001/38611
(Bano)
|
3404007000NRG23020920220513072
|
02/09/2022
|
Tahera Parwin
|
3404007WL021806
|
Tahera Parwin
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641171996
|
|
Tahera Parwin
|
()
|
|
9
|
Bano
|
JH-04-007-003-001/539
(Bano)
|
3404007000NRG23300820220510254
|
02/09/2022
|
EDAN KHATUN
|
3404007WL021579
|
EDAN KHATUN
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4641172001
|
|
EDAN KHATUN
|
()
|
|
10
|
Bano
|
JH-04-007-003-001/8573
(Bano)
|
3404007000NRG23020920220513073
|
02/09/2022
|
TASFA PARWIN
|
3404007WL021806
|
TASFA PARWIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641171999
|
|
TASFA PARWIN
|
()
|
|
11
|
Bano
|
JH-04-007-003-001/8574
(Bano)
|
3404007000NRG23020920220513074
|
02/09/2022
|
MEHAR PARWIN
|
3404007WL021806
|
MEHAR PARWIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641171998
|
|
MEHAR PARWIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|