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
|
KANKE
|
JH-01-007-002-001/682 (BADHU)
|
3401007000NRG24Z010820230817722
|
01/08/2023
|
MRS SAHNAJ KHATUN
|
3401007WL045718
|
MRS SAHNAJ KHATUN
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27362173
|
|
MRS SAHNAJ KHATUN
|
()
|
2
|
KANKE
|
JH-01-007-002-001/686 (BADHU)
|
3401007000NRG24Z010820230817819
|
01/08/2023
|
MR SAMAUL ANSARI
|
3401007WL045732
|
MR SAMAUL ANSARI
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27362173
|
|
MR SAMAUL ANSARI
|
()
|
3
|
KANKE
|
JH-01-007-002-001/690 (BADHU)
|
3401007000NRG24Z010820230817820
|
01/08/2023
|
MR SATTAR ANSARI
|
3401007WL045732
|
MR SATTAR ANSARI
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27362173
|
|
MR SATTAR ANSARI
|
()
|
4
|
KANKE
|
JH-01-007-002-001/691 (BADHU)
|
3401007000NRG24Z010820230817747
|
01/08/2023
|
MR ASFAQUE ANSARI
|
3401007WL045720
|
MR ASFAQUE ANSARI
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27362173
|
|
MR ASFAQUE ANSARI
|
()
|
5
|
KANKE
|
JH-01-007-002-003/540 (BADHU)
|
3401007000NRG24Z010820230817749
|
01/08/2023
|
MR JHIRGA ORAON
|
3401007WL045720
|
MR JHIRGA ORAON
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27362173
|
|
MR JHIRGA ORAON
|
()
|
6
|
KANKE
|
JH-01-007-002-003/540 (BADHU)
|
3401007000NRG24Z010820230817750
|
01/08/2023
|
MRS Shanichriya Devi
|
3401007WL045720
|
MRS Shanichriya Devi
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27362173
|
|
MRS Shanichriya Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-002-005/166 (BADHU)
|
3401007000NRG24Z010820230817730
|
01/08/2023
|
JAFARUDDIN ANSARI
|
3401007WL045718
|
JAFARUDDIN ANSARI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27362173
|
|
JAFARUDDIN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-002-001/689 (BADHU)
|
3401007000NRG24Z010820230817746
|
01/08/2023
|
ANJUM ARA
|
3401007WL045720
|
ANJUM ARA
|
00048
|
BKID0005895
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27362173
|
|
ANJUM ARA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-002-001/692 (BADHU)
|
3401007000NRG24Z010820230817748
|
01/08/2023
|
ABUTALIB ANSARI
|
3401007WL045720
|
ABUTALIB ANSARI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27362173
|
|
ABUTALIB ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
10
|
KANKE
|
JH-01-007-002-001/221 (BADHU)
|
3401007000NRG24Z010820230817711
|
01/08/2023
|
MR BANARST MAHLI
|
3401007WL045718
|
MR BANARST MAHLI
|
00354
|
PUNB0776700
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27362173
|
|
MR BANARST MAHLI
|
()
|
11
|
KANKE
|
JH-01-007-002-001/221 (BADHU)
|
3401007000NRG24Z010820230817712
|
01/08/2023
|
MS MUNI DEVI
|
3401007WL045718
|
MS MUNI DEVI
|
00354
|
PUNB0776700
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27362173
|
|
MS MUNI DEVI
|
()
|
12
|
KANKE
|
JH-01-007-002-001/677 (BADHU)
|
3401007000NRG24Z010820230817719
|
01/08/2023
|
MISS RUBI PARWEEN
|
3401007WL045718
|
MISS RUBI PARWEEN
|
00354
|
PUNB0776700
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27362173
|
|
MISS RUBI PARWEEN
|
()
|
13
|
KANKE
|
JH-01-007-002-001/678 (BADHU)
|
3401007000NRG24Z010820230817721
|
01/08/2023
|
MASTR JUNAID AKHATAR
|
3401007WL045718
|
MASTR JUNAID AKHATAR
|
00354
|
PUNB0776700
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27362173
|
|
MASTR JUNAID AKHATAR
|
()
|
14
|
KANKE
|
JH-01-007-002-001/687 (BADHU)
|
3401007000NRG24Z010820230817744
|
01/08/2023
|
MRS SAHIBA KHATOON
|
3401007WL045720
|
MRS SAHIBA KHATOON
|
00354
|
PUNB0776700
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27362173
|
|
MRS SAHIBA KHATOON
|
()
|
15
|
KANKE
|
JH-01-007-002-001/688 (BADHU)
|
3401007000NRG24Z010820230817745
|
01/08/2023
|
MR RABINA KHATOON
|
3401007WL045720
|
MR RABINA KHATOON
|
00354
|
PUNB0776700
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27362173
|
|
MR RABINA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2430
|
2430
|
|
|
|
|
|
|
|