|
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
|
CHANDRAPURA
|
JH-20-003-014-001/1212
(GHATIYARI)
|
3420003000NRG23110620220222790
|
11/06/2022
|
Rajendra ravidas
|
3420003WL008953
|
Rajendra ravidas
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331660791
|
|
Rajendraravidas
|
()
|
|
2
|
CHANDRAPURA
|
JH-20-003-014-001/1232
(GHATIYARI)
|
3420003000NRG23110620220223107
|
11/06/2022
|
Rehana khatoon
|
3420003WL008955
|
Rehana khatoon
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331660790
|
|
Rehanakhatoon
|
()
|
|
3
|
CHANDRAPURA
|
JH-20-003-014-001/1322
(GHATIYARI)
|
3420003000NRG23110620220222793
|
11/06/2022
|
Jafiran khatun
|
3420003WL008953
|
Jafiran khatun
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331660777
|
|
Jafirankhatun
|
()
|
|
4
|
CHANDRAPURA
|
JH-20-003-014-001/1523
(GHATIYARI)
|
3420003000NRG23110620220223109
|
11/06/2022
|
Roshan bibi
|
3420003WL008955
|
Roshan bibi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331660778
|
|
Roshanbibi
|
()
|
|
5
|
CHANDRAPURA
|
JH-20-003-014-001/1701
(GHATIYARI)
|
3420003000NRG23110620220222796
|
11/06/2022
|
Urmila devi
|
3420003WL008953
|
Urmila devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331660789
|
|
Urmiladevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
CHANDRAPURA
|
JH-20-003-014-001/1188
(GHATIYARI)
|
3420003000NRG23110620220223106
|
11/06/2022
|
Geta devi
|
3420003WL008955
|
Geta devi
|
00078
|
CNRB0003512
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331660788
|
|
Getadevi
|
()
|
|
7
|
CHANDRAPURA
|
JH-20-003-014-001/1322
(GHATIYARI)
|
3420003000NRG23110620220222792
|
11/06/2022
|
Md. Rizwan ansari
|
3420003WL008953
|
Md. Rizwan ansari
|
00078
|
CNRB0003512
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331660779
|
|
Md.Rizwanansari
|
()
|
|
8
|
CHANDRAPURA
|
JH-20-003-014-001/1529
(GHATIYARI)
|
3420003000NRG23110620220223110
|
11/06/2022
|
Rohani devi
|
3420003WL008955
|
Rohani devi
|
00078
|
CNRB0003512
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331660780
|
|
Rohanidevi
|
()
|
|
9
|
CHANDRAPURA
|
JH-20-003-014-001/180
(GHATIYARI)
|
3420003000NRG23110620220223111
|
11/06/2022
|
Budhani Devi
|
3420003WL008955
|
Budhani Devi
|
00078
|
CNRB0003512
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331660781
|
|
BudhaniDevi
|
()
|
|
10
|
CHANDRAPURA
|
JH-20-003-014-001/58
(GHATIYARI)
|
3420003000NRG23110620220222797
|
11/06/2022
|
Bulbul devi
|
3420003WL008953
|
Bulbul devi
|
00078
|
CNRB0003512
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331660782
|
|
Bulbuldevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
11
|
CHANDRAPURA
|
JH-20-003-014-001/1232
(GHATIYARI)
|
3420003000NRG23110620220222791
|
11/06/2022
|
Md.sadruddin ahmad
|
3420003WL008953
|
Md.sadruddin ahmad
|
00176
|
IDIB000C545
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331660784
|
|
Md.sadruddinahmad
|
()
|
|
12
|
CHANDRAPURA
|
JH-20-003-014-001/1234
(GHATIYARI)
|
3420003000NRG23110620220223108
|
11/06/2022
|
PATIMAN BIBI
|
3420003WL008955
|
PATIMAN BIBI
|
00176
|
IDIB000C545
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331660783
|
|
PATIMANBIBI
|
()
|
|
13
|
CHANDRAPURA
|
JH-20-003-014-001/1346
(GHATIYARI)
|
3420003000NRG23110620220222795
|
11/06/2022
|
Nasima khatoon
|
3420003WL008953
|
Nasima khatoon
|
00176
|
IDIB000C545
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331660787
|
|
Nasimakhatoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
14
|
CHANDRAPURA
|
JH-20-003-014-001/1346
(GHATIYARI)
|
3420003000NRG23110620220222794
|
11/06/2022
|
Mohammad sikandar
|
3420003WL008953
|
Mohammad sikandar
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331660786
|
|
MR MOHAMMAD SIKANDAR
|
()
|
|
15
|
CHANDRAPURA
|
JH-20-003-014-001/1355
(GHATIYARI)
|
3420003000NRG23110620220223837
|
11/06/2022
|
Shankuntla devi
|
3420003WL008958
|
Shankuntla devi
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331660785
|
|
MRS SHAKUNTALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|