|
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
|
SENHA
|
JH-02-003-007-002/495
(ARHU)
|
3402003000NRG23Z160920220354781
|
16/09/2022
|
RAFIK ANSARI
|
3402003WL014050
|
RAFIK ANSARI
|
00045
|
BARB0LOHARD
|
162
|
162
|
Processed
|
16/09/2022
|
|
S67899054
|
|
RAFIK ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
SENHA
|
JH-02-003-007-001/128
(ARHU)
|
3402003000NRG23Z160920220354927
|
16/09/2022
|
RATIYA LOHRA
|
3402003WL014058
|
RATIYA LOHRA
|
00048
|
BKID0004923
|
324
|
324
|
Processed
|
16/09/2022
|
|
S67899054
|
|
RATIYA LOHRA
|
()
|
|
3
|
SENHA
|
JH-02-003-007-001/128
(ARHU)
|
3402003000NRG23Z160920220354928
|
16/09/2022
|
SUGANTI DEVI
|
3402003WL014058
|
SUGANTI DEVI
|
00048
|
BKID0004923
|
324
|
324
|
Processed
|
16/09/2022
|
|
S67899054
|
|
SUGANTI DEVI
|
()
|
|
4
|
SENHA
|
JH-02-003-007-001/279
(ARHU)
|
3402003000NRG23Z160920220354769
|
16/09/2022
|
SARASWATI ORAON
|
3402003WL014050
|
SARASWATI ORAON
|
00048
|
BKID0004923
|
162
|
162
|
Processed
|
16/09/2022
|
|
S67899054
|
|
SARASWATI ORAON
|
()
|
|
5
|
SENHA
|
JH-02-003-007-002/243
(ARHU)
|
3402003000NRG23Z160920220354772
|
16/09/2022
|
NUSRAT KHATOON
|
3402003WL014050
|
NUSRAT KHATOON
|
00048
|
BKID0004923
|
162
|
162
|
Processed
|
16/09/2022
|
|
S67899054
|
|
NUSRAT KHATOON
|
()
|
|
6
|
SENHA
|
JH-02-003-007-002/428
(ARHU)
|
3402003000NRG23Z160920220354775
|
16/09/2022
|
RAKIBA KHATUN
|
3402003WL014050
|
RAKIBA KHATUN
|
00048
|
BKID0004923
|
162
|
162
|
Processed
|
16/09/2022
|
|
S67899054
|
|
RAKIBA KHATUN
|
()
|
|
7
|
SENHA
|
JH-02-003-007-002/432
(ARHU)
|
3402003000NRG23Z160920220354776
|
16/09/2022
|
NURJAHAN KHATOON
|
3402003WL014050
|
NURJAHAN KHATOON
|
00048
|
BKID0004923
|
162
|
162
|
Processed
|
16/09/2022
|
|
S67899054
|
|
NURJAHAN KHATOON
|
()
|
|
8
|
SENHA
|
JH-02-003-007-002/436
(ARHU)
|
3402003000NRG23Z160920220354778
|
16/09/2022
|
HEENA KOUSAR
|
3402003WL014050
|
HEENA KOUSAR
|
00048
|
BKID0004923
|
162
|
162
|
Processed
|
16/09/2022
|
|
S67899054
|
|
HEENA KOUSAR
|
()
|
|
9
|
SENHA
|
JH-02-003-007-002/436
(ARHU)
|
3402003000NRG23Z160920220354777
|
16/09/2022
|
MANOWAR ANSARI
|
3402003WL014050
|
MANOWAR ANSARI
|
00048
|
BKID0004923
|
162
|
162
|
Processed
|
16/09/2022
|
|
S67899054
|
|
MANOWAR ANSARI
|
()
|
|
10
|
SENHA
|
JH-02-003-007-002/487
(ARHU)
|
3402003000NRG23Z160920220354780
|
16/09/2022
|
ABU TALIB ANSARI
|
3402003WL014050
|
ABU TALIB ANSARI
|
00048
|
BKID0004923
|
162
|
162
|
Processed
|
16/09/2022
|
|
S67899054
|
|
ABU TALIB ANSARI
|
()
|
|
11
|
SENHA
|
JH-02-003-007-002/487
(ARHU)
|
3402003000NRG23Z160920220354779
|
16/09/2022
|
israt pravin
|
3402003WL014050
|
israt pravin
|
00048
|
BKID0004923
|
162
|
162
|
Processed
|
16/09/2022
|
|
S67899054
|
|
israt pravin
|
()
|
|
12
|
SENHA
|
JH-02-003-007-002/503
(ARHU)
|
3402003000NRG23Z160920220354933
|
16/09/2022
|
SUKAR ORAON
|
3402003WL014058
|
SUKAR ORAON
|
00048
|
BKID0004923
|
378
|
378
|
Processed
|
16/09/2022
|
|
S67899054
|
|
SUKAR ORAON
|
()
|
|
13
|
SENHA
|
JH-02-003-007-002/503
(ARHU)
|
3402003000NRG23Z160920220354931
|
16/09/2022
|
SUMATI ORAON
|
3402003WL014058
|
SUMATI ORAON
|
00048
|
BKID0004923
|
378
|
378
|
Processed
|
16/09/2022
|
|
S67899054
|
|
SUMATI ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
14
|
SENHA
|
JH-02-003-007-002/503
(ARHU)
|
3402003000NRG23Z160920220354932
|
16/09/2022
|
ASHAMUNI ORAON
|
3402003WL014058
|
ASHAMUNI ORAON
|
00177
|
IOBA0002553
|
378
|
378
|
Processed
|
16/09/2022
|
|
S67899054
|
|
ASHAMUNI ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3240
|
3240
|
|
|
|
|
|
|
|