|
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
|
CHANHO
|
JH-01-005-007-003/1045
(LUNDRI)
|
3401005000NRG24150620230467938
|
15/06/2023
|
TOUFIK ANSARI
|
3401005WL025597
|
TOUFIK ANSARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662215337
|
|
TOUFIK ANSARI
|
()
|
|
2
|
CHANHO
|
JH-01-005-007-003/1080
(LUNDRI)
|
3401005000NRG24140620230456974
|
15/06/2023
|
AASMA KHATUN
|
3401005WL025069
|
AASMA KHATUN
|
00048
|
BKID0004903
|
1596
|
1596
|
Processed
|
20/06/2023
|
|
2662215338
|
|
AASMA KHATUN
|
()
|
|
3
|
CHANHO
|
JH-01-005-007-003/803
(LUNDRI)
|
3401005000NRG24140620230455633
|
15/06/2023
|
SAMIMA PARVEEN
|
3401005WL024965
|
SAMIMA PARVEEN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662215336
|
|
SAMIMA PARVEEN
|
()
|
|
4
|
CHANHO
|
JH-01-005-007-004/109
(LUNDRI)
|
3401005000NRG24140620230455549
|
15/06/2023
|
TABREJ ANSARI
|
3401005WL024964
|
TABREJ ANSARI
|
00048
|
BKID0004903
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2662215346
|
|
TABREJ ANSARI
|
()
|
|
5
|
CHANHO
|
JH-01-005-007-004/375
(LUNDRI)
|
3401005000NRG24140620230455553
|
15/06/2023
|
NURSABA KHATUN
|
3401005WL024964
|
NURSABA KHATUN
|
00048
|
BKID0004903
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2662215339
|
|
NURSABA KHATUN
|
()
|
|
6
|
CHANHO
|
JH-01-005-007-004/377
(LUNDRI)
|
3401005000NRG24140620230455554
|
15/06/2023
|
FIROJ ANSARI
|
3401005WL024964
|
FIROJ ANSARI
|
00048
|
BKID0004903
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2662215340
|
|
FIROJ ANSARI
|
()
|
|
7
|
CHANHO
|
JH-01-005-007-004/400
(LUNDRI)
|
3401005000NRG24140620230455555
|
15/06/2023
|
MANSUR ANSARI
|
3401005WL024964
|
MANSUR ANSARI
|
00048
|
BKID0004903
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2662215347
|
|
MANSUR ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
8
|
CHANHO
|
JH-01-005-007-003/1131
(LUNDRI)
|
3401005000NRG24140620230455523
|
15/06/2023
|
ISTIYAK ANSARI
|
3401005WL024964
|
ISTIYAK ANSARI
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662215344
|
|
ISTIYAK ANSARI
|
()
|
|
9
|
CHANHO
|
JH-01-005-007-004/404
(LUNDRI)
|
3401005000NRG24140620230455556
|
15/06/2023
|
AMANULLAH ANSARI
|
3401005WL024964
|
AMANULLAH ANSARI
|
00354
|
PUNB0074620
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2662215343
|
|
AMANULLAH ANSARI
|
()
|
|
10
|
CHANHO
|
JH-01-005-007-004/423
(LUNDRI)
|
3401005000NRG24140620230455559
|
15/06/2023
|
ARADHNA TOPPO
|
3401005WL024964
|
ARADHNA TOPPO
|
00354
|
PUNB0074620
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2662215345
|
|
ARADHNA TOPPO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
11
|
CHANHO
|
JH-01-005-007-001/110
(LUNDRI)
|
3401005000NRG24140620230455608
|
15/06/2023
|
CHANDRIKA DEVI
|
3401005WL024965
|
CHANDRIKA DEVI
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662215348
|
|
CHANDRIKA DEVI
|
()
|
|
12
|
CHANHO
|
JH-01-005-007-001/41
(LUNDRI)
|
3401005000NRG24140620230455616
|
15/06/2023
|
LALITA DEVI
|
3401005WL024965
|
LALITA DEVI
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662215341
|
|
LALITA DEVI
|
()
|
|
13
|
CHANHO
|
JH-01-005-007-003/1132
(LUNDRI)
|
3401005000NRG24140620230455524
|
15/06/2023
|
MAKBUL ANSARI
|
3401005WL024964
|
MAKBUL ANSARI
|
00415
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662215349
|
|
MAKBUL ANSARI
|
()
|
|
14
|
CHANHO
|
JH-01-005-007-003/1170
(LUNDRI)
|
3401005000NRG24150620230467943
|
15/06/2023
|
ajmeri parween
|
3401005WL025597
|
ajmeri parween
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662215342
|
|
ajmeri parween
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28956
|
28956
|
|
|
|
|
|
|
|