|
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
|
JIRADEI
|
BH-10-017-005-01613000/2182
(CHADAULI GANGAOLI)
|
0510017000NRG24230620230161565
|
23/06/2023
|
samil nisha
|
0510017WL019881
|
samil nisha
|
00089
|
CBIN0283807
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861015174
|
|
samil nisha
|
()
|
|
2
|
JIRADEI
|
BH-10-017-005-01613000/2195
(CHADAULI GANGAOLI)
|
0510017000NRG24230620230161395
|
23/06/2023
|
Urmila Devi
|
0510017WL019879
|
Urmila Devi
|
00089
|
CBIN0283807
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861015177
|
|
Urmila Devi
|
()
|
|
3
|
JIRADEI
|
BH-10-017-005-01613000/2199
(CHADAULI GANGAOLI)
|
0510017000NRG24230620230161399
|
23/06/2023
|
Israwati Devi
|
0510017WL019879
|
Israwati Devi
|
00089
|
CBIN0283807
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861015175
|
|
Israwati Devi
|
()
|
|
4
|
JIRADEI
|
BH-10-017-005-01613000/2205
(CHADAULI GANGAOLI)
|
0510017000NRG24230620230161577
|
23/06/2023
|
Sabina khatoon
|
0510017WL019881
|
Sabina khatoon
|
00089
|
CBIN0283807
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861015176
|
|
Sabina khatoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
5
|
JIRADEI
|
BH-10-017-005-01538910/2125
(CHADAULI GANGAOLI)
|
0510017000NRG24230620230161358
|
23/06/2023
|
Sakina khatoon
|
0510017WL019879
|
Sakina khatoon
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861015181
|
|
MRS SAKINA KHATOON
|
()
|
|
6
|
JIRADEI
|
BH-10-017-005-01538910/2172
(CHADAULI GANGAOLI)
|
0510017000NRG24230620230161371
|
23/06/2023
|
imtiyaz khan
|
0510017WL019879
|
imtiyaz khan
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861015184
|
|
MR IMTIYAZ KHAN
|
()
|
|
7
|
JIRADEI
|
BH-10-017-005-01538910/2177
(CHADAULI GANGAOLI)
|
0510017000NRG24230620230161374
|
23/06/2023
|
saddam hussain ansari
|
0510017WL019879
|
saddam hussain ansari
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861015185
|
|
MR SADDAM HUSAIN ANSARI
|
()
|
|
8
|
JIRADEI
|
BH-10-017-005-01613000/2164
(CHADAULI GANGAOLI)
|
0510017000NRG24230620230161547
|
23/06/2023
|
riyajuddin
|
0510017WL019881
|
riyajuddin
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861015183
|
|
MR RIYAJUDDIN
|
()
|
|
9
|
JIRADEI
|
BH-10-017-005-01613000/2200
(CHADAULI GANGAOLI)
|
0510017000NRG24230620230161400
|
23/06/2023
|
Munni Devi
|
0510017WL019879
|
Munni Devi
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861015182
|
|
MRS MUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
10
|
JIRADEI
|
BH-10-017-005-01613000/2163
(CHADAULI GANGAOLI)
|
0510017000NRG24230620230161546
|
23/06/2023
|
anjum aara khatoon
|
0510017WL019881
|
anjum aara khatoon
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861015178
|
|
ANJUM AARA KHATUN
|
()
|
|
11
|
JIRADEI
|
BH-10-017-005-01613000/2168
(CHADAULI GANGAOLI)
|
0510017000NRG24230620230161551
|
23/06/2023
|
rabina khatun
|
0510017WL019881
|
rabina khatun
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861015179
|
|
RABINA KHATUN
|
()
|
|
12
|
JIRADEI
|
BH-10-017-005-01613000/2178
(CHADAULI GANGAOLI)
|
0510017000NRG24230620230161561
|
23/06/2023
|
anwar ali
|
0510017WL019881
|
anwar ali
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861015180
|
|
ANWAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|