|
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
|
NAWADIH
|
JH-20-004-029-002/1085
(SURHI)
|
3420004000NRG23Z211120220836783
|
21/11/2022
|
HAKIM ANSARI
|
3420004WL035999
|
HAKIM ANSARI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48429185
|
|
HAKIM ANSARI
|
()
|
|
2
|
NAWADIH
|
JH-20-004-029-002/186286
(SURHI)
|
3420004000NRG23Z211120220836788
|
21/11/2022
|
KHURSHID ANSARI
|
3420004WL035999
|
KHURSHID ANSARI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48429185
|
|
KHURSHID ANSARI
|
()
|
|
3
|
NAWADIH
|
JH-20-004-029-002/196342
(SURHI)
|
3420004029NRG23Z211120220835991
|
21/11/2022
|
KOLIYA DEVI
|
3420004029WL035961
|
KOLIYA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48429185
|
|
KOLIYA DEVI
|
()
|
|
4
|
NAWADIH
|
JH-20-004-029-002/196353
(SURHI)
|
3420004000NRG23Z211120220836791
|
21/11/2022
|
MD NIJAM
|
3420004WL035999
|
MD NIJAM
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48429185
|
|
MD NIJAM
|
()
|
|
5
|
NAWADIH
|
JH-20-004-029-002/197484
(SURHI)
|
3420004000NRG23Z211120220836760
|
21/11/2022
|
SADIK ANSARI
|
3420004WL035998
|
SADIK ANSARI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48429185
|
|
SADIK ANSARI
|
()
|
|
6
|
NAWADIH
|
JH-20-004-029-002/197747
(SURHI)
|
3420004029NRG23Z211120220835993
|
21/11/2022
|
SANGEETA DEVI
|
3420004029WL035961
|
SANGEETA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48429185
|
|
SANGEETA DEVI
|
()
|
|
7
|
NAWADIH
|
JH-20-004-029-002/2001
(SURHI)
|
3420004000NRG23Z211120220836795
|
21/11/2022
|
NASAR KHATUN
|
3420004WL035999
|
NASAR KHATUN
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48429185
|
|
NASAR KHATUN
|
()
|
|
8
|
NAWADIH
|
JH-20-004-029-002/7345
(SURHI)
|
3420004029NRG23Z211120220836003
|
21/11/2022
|
UMA DEVI
|
3420004029WL035962
|
UMA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48429185
|
|
UMA DEVI
|
()
|
|
9
|
NAWADIH
|
JH-20-004-029-002/797
(SURHI)
|
3420004029NRG23Z211120220835983
|
21/11/2022
|
BASO DEVI
|
3420004029WL035960
|
BASO DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48429185
|
|
BASO DEVI
|
()
|
|
10
|
NAWADIH
|
JH-20-004-029-002/798
(SURHI)
|
3420004029NRG23Z211120220835984
|
21/11/2022
|
KHIRIYA DEVI
|
3420004029WL035960
|
KHIRIYA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48429185
|
|
KHIRIYA DEVI
|
()
|
|
11
|
NAWADIH
|
JH-20-004-029-002/9959
(SURHI)
|
3420004029NRG23Z211120220836004
|
21/11/2022
|
PANO DEVI
|
3420004029WL035962
|
PANO DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48429185
|
|
PANO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
12
|
NAWADIH
|
JH-20-004-029-002/186272
(SURHI)
|
3420004000NRG23Z211120220836787
|
21/11/2022
|
SOKAT ANSARI
|
3420004WL035999
|
SOKAT ANSARI
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48429185
|
|
SOKAT ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
13
|
NAWADIH
|
JH-20-004-029-002/1183
(SURHI)
|
3420004000NRG23Z211120220836758
|
21/11/2022
|
MD SERAJUDDIN
|
3420004WL035998
|
MD SERAJUDDIN
|
00048
|
BKID0004901
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48429185
|
|
MD SERAJUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
14
|
NAWADIH
|
JH-20-004-029-002/1184
(SURHI)
|
3420004000NRG23Z211120220836759
|
21/11/2022
|
NAJIYA PARWEEN
|
3420004WL035998
|
NAJIYA PARWEEN
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48429185
|
|
NAJIYA PARWEEN
|
()
|
|
15
|
NAWADIH
|
JH-20-004-029-002/1185
(SURHI)
|
3420004000NRG23Z211120220836785
|
21/11/2022
|
JAGUN BIBI
|
3420004WL035999
|
JAGUN BIBI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48429185
|
|
JAGUN BIBI
|
()
|
|
16
|
NAWADIH
|
JH-20-004-029-002/186287
(SURHI)
|
3420004000NRG23Z211120220836789
|
21/11/2022
|
QYUM ANSARI
|
3420004WL035999
|
QYUM ANSARI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48429185
|
|
QYUM ANSARI
|
()
|
|
17
|
NAWADIH
|
JH-20-004-029-002/186288
(SURHI)
|
3420004000NRG23Z211120220836790
|
21/11/2022
|
JUHI KHATUN
|
3420004WL035999
|
JUHI KHATUN
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48429185
|
|
JUHI KHATUN
|
()
|
|
18
|
NAWADIH
|
JH-20-004-029-002/196341
(SURHI)
|
3420004029NRG23Z211120220835979
|
21/11/2022
|
SONIYA DEVI
|
3420004029WL035960
|
SONIYA DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48429185
|
|
SONIYA DEVI
|
()
|
|
19
|
NAWADIH
|
JH-20-004-029-002/196411
(SURHI)
|
3420004029NRG23Z211120220836001
|
21/11/2022
|
NIKHAT PARWEEN
|
3420004029WL035962
|
NIKHAT PARWEEN
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48429185
|
|
NIKHAT PARWEEN
|
()
|
|
20
|
NAWADIH
|
JH-20-004-029-002/197419
(SURHI)
|
3420004029NRG23Z211120220835992
|
21/11/2022
|
PINKI DEVI
|
3420004029WL035961
|
PINKI DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48429185
|
|
PINKI DEVI
|
()
|
|
21
|
NAWADIH
|
JH-20-004-029-002/197485
(SURHI)
|
3420004000NRG23Z211120220836792
|
21/11/2022
|
SAMSUL ANSARI
|
3420004WL035999
|
SAMSUL ANSARI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48429185
|
|
SAMSUL ANSARI
|
()
|
|
22
|
NAWADIH
|
JH-20-004-029-002/197630
(SURHI)
|
3420004000NRG23Z211120220836761
|
21/11/2022
|
ABID ANSARI
|
3420004WL035998
|
ABID ANSARI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48429185
|
|
ABID ANSARI
|
()
|
|
23
|
NAWADIH
|
JH-20-004-029-002/197702
(SURHI)
|
3420004029NRG23Z211120220835980
|
21/11/2022
|
SUSMA DEVI
|
3420004029WL035960
|
SUSMA DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48429185
|
|
SUSMA DEVI
|
()
|
|
24
|
NAWADIH
|
JH-20-004-029-002/197706
(SURHI)
|
3420004000NRG23Z211120220836762
|
21/11/2022
|
AFSANA KHATUN
|
3420004WL035998
|
AFSANA KHATUN
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48429185
|
|
AFSANA KHATUN
|
()
|
|
25
|
NAWADIH
|
JH-20-004-029-002/197707
(SURHI)
|
3420004000NRG23Z211120220836763
|
21/11/2022
|
TABASSUM KHATUN
|
3420004WL035998
|
TABASSUM KHATUN
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48429185
|
|
TABASSUM KHATUN
|
()
|
|
26
|
NAWADIH
|
JH-20-004-029-002/197710
(SURHI)
|
3420004000NRG23Z211120220836793
|
21/11/2022
|
BILKHI BIBI
|
3420004WL035999
|
BILKHI BIBI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48429185
|
|
BILKHI BIBI
|
()
|
|
27
|
NAWADIH
|
JH-20-004-029-002/197711
(SURHI)
|
3420004000NRG23Z211120220836764
|
21/11/2022
|
HALIMA BIBI
|
3420004WL035998
|
HALIMA BIBI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48429185
|
|
HALIMA BIBI
|
()
|
|
28
|
NAWADIH
|
JH-20-004-029-002/197713
(SURHI)
|
3420004000NRG23Z211120220836765
|
21/11/2022
|
SABERA KHATOON
|
3420004WL035998
|
SABERA KHATOON
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48429185
|
|
SABERA KHATOON
|
()
|
|
29
|
NAWADIH
|
JH-20-004-029-002/197715
(SURHI)
|
3420004000NRG23Z211120220836766
|
21/11/2022
|
MD RIYAZUDDIN ANSARI
|
3420004WL035998
|
MD RIYAZUDDIN ANSARI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48429185
|
|
MD RIYAZUDDIN ANSARI
|
()
|
|
30
|
NAWADIH
|
JH-20-004-029-002/197750
(SURHI)
|
3420004029NRG23Z211120220835994
|
21/11/2022
|
MALWA DEVI
|
3420004029WL035961
|
MALWA DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48429185
|
|
MALWA DEVI
|
()
|
|
31
|
NAWADIH
|
JH-20-004-029-002/2001
(SURHI)
|
3420004000NRG23Z211120220836794
|
21/11/2022
|
MD AINUL
|
3420004WL035999
|
MD AINUL
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48429185
|
|
MD AINUL
|
()
|
|
32
|
NAWADIH
|
JH-20-004-029-002/2015
(SURHI)
|
3420004029NRG23Z211120220835995
|
21/11/2022
|
KIRAN DEVI
|
3420004029WL035961
|
KIRAN DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48429185
|
|
KIRAN DEVI
|
()
|
|
33
|
NAWADIH
|
JH-20-004-029-002/2035
(SURHI)
|
3420004000NRG23Z211120220836796
|
21/11/2022
|
HAVIJAN KHATUN
|
3420004WL035999
|
HAVIJAN KHATUN
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48429185
|
|
HAVIJAN KHATUN
|
()
|
|
34
|
NAWADIH
|
JH-20-004-029-002/20433
(SURHI)
|
3420004000NRG23Z211120220836812
|
21/11/2022
|
NAJNIN PRAVEEN
|
3420004WL036000
|
NAJNIN PRAVEEN
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48429185
|
|
NAJNIN PRAVEEN
|
()
|
|
35
|
NAWADIH
|
JH-20-004-029-002/20434
(SURHI)
|
3420004000NRG23Z211120220836813
|
21/11/2022
|
MURSHID ANSARI
|
3420004WL036000
|
MURSHID ANSARI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48429185
|
|
MURSHID ANSARI
|
()
|
|
36
|
NAWADIH
|
JH-20-004-029-002/312
(SURHI)
|
3420004000NRG23Z211120220836816
|
21/11/2022
|
KALIM ANSARI
|
3420004WL036000
|
KALIM ANSARI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48429185
|
|
KALIM ANSARI
|
()
|
|
37
|
NAWADIH
|
JH-20-004-029-002/354
(SURHI)
|
3420004029NRG23Z211120220835981
|
21/11/2022
|
MANJU DEVI
|
3420004029WL035960
|
MANJU DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48429185
|
|
MANJU DEVI
|
()
|
|
38
|
NAWADIH
|
JH-20-004-029-002/376
(SURHI)
|
3420004029NRG23Z211120220835982
|
21/11/2022
|
NANHKI DEVI
|
3420004029WL035960
|
NANHKI DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48429185
|
|
NANHKI DEVI
|
()
|
|
39
|
NAWADIH
|
JH-20-004-029-002/430
(SURHI)
|
3420004029NRG23Z211120220836002
|
21/11/2022
|
CHANDWA DEVI
|
3420004029WL035962
|
CHANDWA DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48429185
|
|
CHANDWA DEVI
|
()
|
|
40
|
NAWADIH
|
JH-20-004-029-002/5957
(SURHI)
|
3420004000NRG23Z211120220836817
|
21/11/2022
|
MAJIBUN NISHA
|
3420004WL036000
|
MAJIBUN NISHA
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48429185
|
|
MAJIBUN NISHA
|
()
|
|
41
|
NAWADIH
|
JH-20-004-029-002/615
(SURHI)
|
3420004000NRG23Z211120220836818
|
21/11/2022
|
NENUL NISHA
|
3420004WL036000
|
NENUL NISHA
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48429185
|
|
NENUL NISHA
|
()
|
|
42
|
NAWADIH
|
JH-20-004-029-002/6305
(SURHI)
|
3420004000NRG23Z211120220836819
|
21/11/2022
|
MUNEJA KHATUN
|
3420004WL036000
|
MUNEJA KHATUN
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48429185
|
|
MUNEJA KHATUN
|
()
|
|
43
|
NAWADIH
|
JH-20-004-029-002/6306
(SURHI)
|
3420004000NRG23Z211120220836820
|
21/11/2022
|
EBRAHIM ANSARI
|
3420004WL036000
|
EBRAHIM ANSARI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48429185
|
|
EBRAHIM ANSARI
|
()
|
|
44
|
NAWADIH
|
JH-20-004-029-002/6438
(SURHI)
|
3420004000NRG23Z211120220836821
|
21/11/2022
|
SALIKA KHATUN
|
3420004WL036000
|
SALIKA KHATUN
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48429185
|
|
SALIKA KHATUN
|
()
|
|
45
|
NAWADIH
|
JH-20-004-029-002/704
(SURHI)
|
3420004000NRG23Z211120220836822
|
21/11/2022
|
JAHUR ANSARI
|
3420004WL036000
|
JAHUR ANSARI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48429185
|
|
JAHUR ANSARI
|
()
|
|
46
|
NAWADIH
|
JH-20-004-029-002/8020
(SURHI)
|
3420004000NRG23Z211120220836823
|
21/11/2022
|
SAJDA KHATOON
|
3420004WL036000
|
SAJDA KHATOON
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48429185
|
|
SAJDA KHATOON
|
()
|
|
47
|
NAWADIH
|
JH-20-004-029-002/8099
(SURHI)
|
3420004029NRG23Z211120220835996
|
21/11/2022
|
PANO DEVI
|
3420004029WL035961
|
PANO DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48429185
|
|
PANO DEVI
|
()
|
|
48
|
NAWADIH
|
JH-20-004-029-002/9012
(SURHI)
|
3420004000NRG23Z211120220836824
|
21/11/2022
|
TAMANNA PARVEEN
|
3420004WL036000
|
TAMANNA PARVEEN
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48429185
|
|
TAMANNA PARVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
49
|
NAWADIH
|
JH-20-004-029-002/9822
(SURHI)
|
3420004000NRG23Z211120220836826
|
21/11/2022
|
HAYAT ANSARI
|
3420004WL036000
|
HAYAT ANSARI
|
00415
|
SBIN0008140
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48429185
|
|
HAYAT ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7938
|
7938
|
|
|
|
|
|
|
|