|
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
|
CHALKUSHA
|
JH-16-015-018-001/1039
(CHALKUSHA)
|
3416015000NRG23090920220996983
|
09/09/2022
|
MD SHAKIL
|
3416015WL030078
|
MD SHAKIL
|
00045
|
BARB0KODARM
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747452517
|
|
MD SHAKIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
CHALKUSHA
|
JH-16-015-018-001/1072
(CHALKUSHA)
|
3416015000NRG23090920220996984
|
09/09/2022
|
MD JUNAID
|
3416015WL030078
|
MD JUNAID
|
00048
|
BKID0004818
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747452518
|
|
MD JUNAID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
CHALKUSHA
|
JH-16-015-018-001/1034
(CHALKUSHA)
|
3416015000NRG23090920220996982
|
09/09/2022
|
MD GULAM ALI
|
3416015WL030078
|
MD GULAM ALI
|
00048
|
BKID0005967
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747452519
|
|
MD GULAM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
CHALKUSHA
|
JH-16-015-018-001/1033
(CHALKUSHA)
|
3416015000NRG23090920220996981
|
09/09/2022
|
MD SADDAM HUSAIN
|
3416015WL030078
|
MD SADDAM HUSAIN
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747452520
|
|
MD SADDAM HUSAIN
|
()
|
|
5
|
CHALKUSHA
|
JH-16-015-018-001/1078
(CHALKUSHA)
|
3416015000NRG23090920220996985
|
09/09/2022
|
MD MUBARAK
|
3416015WL030078
|
MD MUBARAK
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747452521
|
|
MD MUBARAK
|
()
|
|
6
|
CHALKUSHA
|
JH-16-015-018-001/1085
(CHALKUSHA)
|
3416015000NRG23090920220996986
|
09/09/2022
|
HAIDAR ALI
|
3416015WL030078
|
HAIDAR ALI
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747452528
|
|
HAIDAR ALI
|
()
|
|
7
|
CHALKUSHA
|
JH-16-015-018-001/1092
(CHALKUSHA)
|
3416015000NRG23090920220996987
|
09/09/2022
|
JAHAGIR SHEKH
|
3416015WL030078
|
JAHAGIR SHEKH
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747452522
|
|
JAHAGIR SHEKH
|
()
|
|
8
|
CHALKUSHA
|
JH-16-015-018-001/1111
(CHALKUSHA)
|
3416015000NRG23090920220996988
|
09/09/2022
|
JAHIDA KHATUN
|
3416015WL030078
|
JAHIDA KHATUN
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747452527
|
|
JAHIDA KHATUN
|
()
|
|
9
|
CHALKUSHA
|
JH-16-015-018-001/1131
(CHALKUSHA)
|
3416015000NRG23090920220996989
|
09/09/2022
|
GOPAL THAKUR
|
3416015WL030078
|
GOPAL THAKUR
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747452529
|
|
GOPAL THAKUR
|
()
|
|
10
|
CHALKUSHA
|
JH-16-015-018-001/357
(CHALKUSHA)
|
3416015000NRG23090920220996990
|
09/09/2022
|
SAHDEO HAZAM
|
3416015WL030078
|
SAHDEO HAZAM
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747452525
|
|
SAHDEO HAZAM
|
()
|
|
11
|
CHALKUSHA
|
JH-16-015-018-001/623
(CHALKUSHA)
|
3416015000NRG23090920220996995
|
09/09/2022
|
ASGARI KHATUN
|
3416015WL030078
|
ASGARI KHATUN
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747452524
|
|
ASGARI KHATUN
|
()
|
|
12
|
CHALKUSHA
|
JH-16-015-018-001/649
(CHALKUSHA)
|
3416015000NRG23090920220996996
|
09/09/2022
|
Kailash Thakur
|
3416015WL030078
|
Kailash Thakur
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747452531
|
|
Kailash Thakur
|
()
|
|
13
|
CHALKUSHA
|
JH-16-015-018-001/733
(CHALKUSHA)
|
3416015000NRG23090920220996997
|
09/09/2022
|
KOUSHIYA DEVI
|
3416015WL030078
|
KOUSHIYA DEVI
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747452523
|
|
KOUSHIYA DEVI
|
()
|
|
14
|
CHALKUSHA
|
JH-16-015-018-001/878-A
(CHALKUSHA)
|
3416015000NRG23090920220996998
|
09/09/2022
|
Pankaj Thakur
|
3416015WL030078
|
Pankaj Thakur
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747452532
|
|
Pankaj Thakur
|
()
|
|
15
|
CHALKUSHA
|
JH-16-015-018-001/934
(CHALKUSHA)
|
3416015000NRG23090920220996999
|
09/09/2022
|
SIKENDRA THAKUR
|
3416015WL030078
|
SIKENDRA THAKUR
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747452526
|
|
SIKENDRA THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
16
|
CHALKUSHA
|
JH-16-015-018-001/576
(CHALKUSHA)
|
3416015000NRG23090920220996993
|
09/09/2022
|
Gulshan khatun
|
3416015WL030078
|
Gulshan khatun
|
00354
|
PUNB0074520
|
1260
|
1260
|
Processed
|
16/09/2022
|
|
4747452533
|
|
Gulshan khatun
|
()
|
|
17
|
CHALKUSHA
|
JH-16-015-018-001/581
(CHALKUSHA)
|
3416015000NRG23090920220996994
|
09/09/2022
|
Nasiran khatun
|
3416015WL030078
|
Nasiran khatun
|
00354
|
PUNB0074520
|
1260
|
1260
|
Processed
|
16/09/2022
|
|
4747452530
|
|
Nasiran khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|