|
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
|
BISHNUGARH
|
JH-16-006-015-001/1657
(NAWADA)
|
3416006000NRG24Z251120231832462
|
25/11/2023
|
SHAMMA AFROJ
|
3416006WL059562
|
SHAMMA AFROJ
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
26/11/2023
|
|
S58412363
|
|
SHAMMA AFROJ
|
()
|
|
2
|
BISHNUGARH
|
JH-16-006-015-001/2047
(NAWADA)
|
3416006000NRG24Z251120231832479
|
25/11/2023
|
Sabina khatoon
|
3416006WL059562
|
Sabina khatoon
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
26/11/2023
|
|
S58412363
|
|
Sabina khatoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
BISHNUGARH
|
JH-16-006-015-001/1652
(NAWADA)
|
3416006000NRG24Z251120231832460
|
25/11/2023
|
ANJUM FARJANA
|
3416006WL059562
|
ANJUM FARJANA
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
26/11/2023
|
|
S58412363
|
|
ANJUM FARJANA
|
()
|
|
4
|
BISHNUGARH
|
JH-16-006-015-001/1654
(NAWADA)
|
3416006000NRG24Z251120231832461
|
25/11/2023
|
RUHI PRAVEEN
|
3416006WL059562
|
RUHI PRAVEEN
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
26/11/2023
|
|
S58412363
|
|
RUHI PRAVEEN
|
()
|
|
5
|
BISHNUGARH
|
JH-16-006-015-001/1862
(NAWADA)
|
3416006000NRG24Z251120231832469
|
25/11/2023
|
Shahnaj bano
|
3416006WL059562
|
Shahnaj bano
|
00415
|
SBIN0006231
|
135
|
135
|
Processed
|
26/11/2023
|
|
S58412363
|
|
Shahnaj bano
|
()
|
|
6
|
BISHNUGARH
|
JH-16-006-015-001/1863
(NAWADA)
|
3416006000NRG24Z251120231832470
|
25/11/2023
|
Md Israil
|
3416006WL059562
|
Md Israil
|
00415
|
SBIN0006231
|
135
|
135
|
Processed
|
26/11/2023
|
|
S58412363
|
|
Md Israil
|
()
|
|
7
|
BISHNUGARH
|
JH-16-006-015-001/1882
(NAWADA)
|
3416006000NRG24Z251120231832474
|
25/11/2023
|
Najma Begam
|
3416006WL059562
|
Najma Begam
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
26/11/2023
|
|
S58412363
|
|
Najma Begam
|
()
|
|
8
|
BISHNUGARH
|
JH-16-006-015-001/601
(NAWADA)
|
3416006000NRG24Z251120231832486
|
25/11/2023
|
SHABANA KHATUN
|
3416006WL059562
|
SHABANA KHATUN
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
26/11/2023
|
|
S58412363
|
|
SHABANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1242
|
1242
|
|
|
|
|
|
|
|