|
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
|
NAGRI
|
JH-01-016-008-003/344
(EDCHORO)
|
3401016000NRG24201020231258158
|
20/10/2023
|
NURAJHA KHATOON
|
3401016WL074414
|
NURAJHA KHATOON
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968151281
|
|
NURAJHA KHATOON
|
()
|
|
2
|
NAGRI
|
JH-01-016-008-003/452
(EDCHORO)
|
3401016000NRG24201020231258173
|
20/10/2023
|
SARAFAT ANSARI
|
3401016WL074414
|
SARAFAT ANSARI
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968151283
|
|
SARAFAT ANSARI
|
()
|
|
3
|
NAGRI
|
JH-01-016-008-003/667
(EDCHORO)
|
3401016000NRG24201020231258183
|
20/10/2023
|
GULABSHA PARWEEN
|
3401016WL074414
|
GULABSHA PARWEEN
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968151282
|
|
GULABSHA PARWEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
NAGRI
|
JH-01-016-008-003/377
(EDCHORO)
|
3401016000NRG24201020231258163
|
20/10/2023
|
Khusbu Parween
|
3401016WL074414
|
Khusbu Parween
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968151284
|
|
Khusbu Parween
|
()
|
|
5
|
NAGRI
|
JH-01-016-008-003/627
(EDCHORO)
|
3401016000NRG24201020231258178
|
20/10/2023
|
ASIHAN KHATOON
|
3401016WL074414
|
ASIHAN KHATOON
|
00176
|
IDIB000N518
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7968151287
|
|
ASIHAN KHATOON
|
()
|
|
6
|
NAGRI
|
JH-01-016-008-003/656
(EDCHORO)
|
3401016000NRG24201020231258180
|
20/10/2023
|
NURESA KHATUN
|
3401016WL074414
|
NURESA KHATUN
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968151286
|
|
NURESA KHATUN
|
()
|
|
7
|
NAGRI
|
JH-01-016-008-003/720
(EDCHORO)
|
3401016000NRG24201020231258185
|
20/10/2023
|
IMRAN ANSARI
|
3401016WL074414
|
IMRAN ANSARI
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968151288
|
|
IMRAN ANSARI
|
()
|
|
8
|
NAGRI
|
JH-01-016-008-003/723
(EDCHORO)
|
3401016000NRG24201020231258187
|
20/10/2023
|
VAKIL ANSARI
|
3401016WL074414
|
VAKIL ANSARI
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968151289
|
|
VAKIL ANSARI
|
()
|
|
9
|
NAGRI
|
JH-01-016-008-004/39
(EDCHORO)
|
3401016000NRG24201020231258246
|
20/10/2023
|
CHARWA ORAON
|
3401016WL074418
|
CHARWA ORAON
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968151285
|
|
CHARWA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
10
|
NAGRI
|
JH-01-016-008-003/588
(EDCHORO)
|
3401016000NRG24201020231258176
|
20/10/2023
|
NAJANA KHATOON
|
3401016WL074414
|
NAJANA KHATOON
|
00177
|
IOBA0003711
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968151290
|
|
NAJANA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26904
|
26904
|
|
|
|
|
|
|
|