|
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-16-006-015-001/1381-C
(NAWADA)
|
3416006000NRG24Z231120231821889
|
23/11/2023
|
SABDA KHATOON
|
3416006WL059164
|
SABDA KHATOON
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
24/11/2023
|
|
S26236575
|
|
SABDA KHATOON
|
()
|
|
2
|
BISHNUGARH
|
JH-16-006-015-001/2035
(NAWADA)
|
3416006000NRG24Z231120231821898
|
23/11/2023
|
SOYEB ANSARI
|
3416006WL059164
|
SOYEB ANSARI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
24/11/2023
|
|
S26236575
|
|
SOYEB ANSARI
|
()
|
|
3
|
BISHNUGARH
|
JH-16-006-015-001/2224
(NAWADA)
|
3416006000NRG24Z231120231821906
|
23/11/2023
|
KUTUB ANSARI
|
3416006WL059164
|
KUTUB ANSARI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
24/11/2023
|
|
S26236575
|
|
KUTUB ANSARI
|
()
|
|
4
|
BISHNUGARH
|
JH-16-006-015-001/2646
(NAWADA)
|
3416006000NRG24Z231120231821930
|
23/11/2023
|
SARIFA KHATOON
|
3416006WL059164
|
SARIFA KHATOON
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
24/11/2023
|
|
S26236575
|
|
SARIFA KHATOON
|
()
|
|
5
|
BISHNUGARH
|
JH-16-006-015-001/2796
(NAWADA)
|
3416006000NRG24Z231120231821941
|
23/11/2023
|
KHUSBOO KHATUN
|
3416006WL059164
|
KHUSBOO KHATUN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
24/11/2023
|
|
S26236575
|
|
KHUSBOO KHATUN
|
()
|
|
6
|
BISHNUGARH
|
JH-16-006-015-001/403-B
(NAWADA)
|
3416006000NRG24Z231120231821950
|
23/11/2023
|
ROSHNI KHATUN
|
3416006WL059164
|
ROSHNI KHATUN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
24/11/2023
|
|
S26236575
|
|
ROSHNI KHATUN
|
()
|
|
7
|
BISHNUGARH
|
JH-16-006-016-002/149-A
(BAKASPURA)
|
3416006000NRG24Z231120231821955
|
23/11/2023
|
MASUK ANSARI
|
3416006WL059164
|
MASUK ANSARI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
24/11/2023
|
|
S26236575
|
|
MASUK ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
8
|
BISHNUGARH
|
JH-16-006-015-001/2045
(NAWADA)
|
3416006000NRG24Z231120231821903
|
23/11/2023
|
IQUABAL ANSARI
|
3416006WL059164
|
IQUABAL ANSARI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
24/11/2023
|
|
S26236575
|
|
IQUABAL ANSARI
|
()
|
|
9
|
BISHNUGARH
|
JH-16-006-015-001/2299
(NAWADA)
|
3416006000NRG24Z231120231821917
|
23/11/2023
|
KHATIJA KHATOON
|
3416006WL059164
|
KHATIJA KHATOON
|
00415
|
SBIN0006231
|
135
|
135
|
Processed
|
24/11/2023
|
|
S26236575
|
|
KHATIJA KHATOON
|
()
|
|
10
|
BISHNUGARH
|
JH-16-006-015-001/2325
(NAWADA)
|
3416006000NRG24Z231120231821924
|
23/11/2023
|
MD IBRAHIM RAZA
|
3416006WL059164
|
MD IBRAHIM RAZA
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
24/11/2023
|
|
S26236575
|
|
MD IBRAHIM RAZA
|
()
|
|
11
|
BISHNUGARH
|
JH-16-006-016-002/232
(BAKASPURA)
|
3416006000NRG24Z231120231821957
|
23/11/2023
|
FAISAL ANSARI
|
3416006WL059164
|
FAISAL ANSARI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
24/11/2023
|
|
S26236575
|
|
FAISAL ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
12
|
BISHNUGARH
|
JH-16-006-015-001/2040
(NAWADA)
|
3416006000NRG24Z231120231821901
|
23/11/2023
|
ISRAT KHATOON
|
3416006WL059164
|
ISRAT KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/11/2023
|
|
S26236575
|
|
ISRAT KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1917
|
1917
|
|
|
|
|
|
|
|