|
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-04-007-003-001/187
(Bano)
|
3404007000NRG23280120230862737
|
28/01/2023
|
SIYON LUGUN
|
3404007WL045721
|
SIYON LUGUN
|
00048
|
BKID0004921
|
420
|
420
|
Processed
|
02/02/2023
|
|
8378930591
|
|
SIYON LUGUN
|
BANK OF INDIA(508505)
|
|
2
|
Bano
|
JH-04-007-003-001/237
(Bano)
|
3404007000NRG23280120230862738
|
28/01/2023
|
MOYLEN LUGUN
|
3404007WL045721
|
MOYLEN LUGUN
|
00048
|
BKID0004921
|
420
|
420
|
Processed
|
02/02/2023
|
|
8378930596
|
|
MOYLEN LUGUN D/O TUNUR LUGUN
|
BANK OF INDIA(508505)
|
|
3
|
Bano
|
JH-04-007-003-001/3395
(Bano)
|
3404007000NRG23280120230862758
|
28/01/2023
|
Balmati devi
|
3404007WL045722
|
Balmati devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378930589
|
|
BALMAT IDEVI W/O RANTHU PARDHAN
|
BANK OF INDIA(508505)
|
|
4
|
Bano
|
JH-04-007-003-001/3626
(Bano)
|
3404007000NRG23280120230862740
|
28/01/2023
|
Yasmin Khatun
|
3404007WL045721
|
Yasmin Khatun
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378930595
|
|
YASMIN KHATUN
|
BANK OF INDIA(508505)
|
|
5
|
Bano
|
JH-04-007-003-001/3632
(Bano)
|
3404007000NRG23280120230862741
|
28/01/2023
|
Kausar Khatun
|
3404007WL045721
|
Kausar Khatun
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378930588
|
|
KAUSAR KHATUN W/O JAMEEL ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
Bano
|
JH-04-007-003-001/3639
(Bano)
|
3404007000NRG23280120230862742
|
28/01/2023
|
sabnam parween
|
3404007WL045721
|
sabnam parween
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378930593
|
|
SHABNAM PARWEEN
|
BANK OF INDIA(508505)
|
|
7
|
Bano
|
JH-04-007-003-001/3641
(Bano)
|
3404007000NRG23280120230862743
|
28/01/2023
|
APSANA KHATUN
|
3404007WL045721
|
APSANA KHATUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378930594
|
|
APSANA KHATUN
|
BANK OF INDIA(508505)
|
|
8
|
Bano
|
JH-04-007-003-001/3769
(Bano)
|
3404007000NRG23280120230862744
|
28/01/2023
|
taniya naj
|
3404007WL045721
|
taniya naj
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378930590
|
|
TANIYA NAAZ D/O MD ARIF
|
BANK OF INDIA(508505)
|
|
9
|
Bano
|
JH-04-007-003-001/425
(Bano)
|
3404007000NRG23280120230862759
|
28/01/2023
|
JASMATI DEVI
|
3404007WL045722
|
JASMATI DEVI
|
00048
|
BKID0004921
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
8378930587
|
|
JASMATI DEVI W/O VISHWANATH BARAIK
|
BANK OF INDIA(508505)
|
|
10
|
Bano
|
JH-04-007-003-001/661
(Bano)
|
3404007000NRG23280120230862761
|
28/01/2023
|
PURNIMA DEVI
|
3404007WL045722
|
PURNIMA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378930598
|
|
PURNIMA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Bano
|
JH-04-007-003-001/8620
(Bano)
|
3404007000NRG23280120230862746
|
28/01/2023
|
Rubi Parween
|
3404007WL045721
|
Rubi Parween
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378930592
|
|
RUBI PARWIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11970
|
11970
|
|
|
|
|
|
|
|
|
12
|
Bano
|
JH-04-007-003-001/524
(Bano)
|
3404007000NRG23280120230862760
|
28/01/2023
|
ANIL LUGUN
|
3404007WL045722
|
ANIL LUGUN
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378930597
|
|
MR ANIL LUGUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13230
|
13230
|
|
|
|
|
|
|
|