|
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
|
CHANHO
|
JH-01-005-007-003/1109
(LUNDRI)
|
3401005000NRG24Z211120231396024
|
07/02/2024
|
Sajid ansari
|
3401005WL083199
|
Sajid ansari
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
21/02/2024
|
|
S9688033
|
|
Sajid ansari
|
()
|
|
2
|
CHANHO
|
JH-01-005-007-003/1119
(LUNDRI)
|
3401005000NRG24Z211120231396025
|
07/02/2024
|
SARWAR ANSARI
|
3401005WL083199
|
SARWAR ANSARI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
21/02/2024
|
|
S9688033
|
|
SARWAR ANSARI
|
()
|
|
3
|
CHANHO
|
JH-01-005-007-003/1229
(LUNDRI)
|
3401005000NRG24Z211120231396029
|
07/02/2024
|
Gulyar ansari
|
3401005WL083199
|
Gulyar ansari
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
21/02/2024
|
|
S9688033
|
|
Gulyar ansari
|
()
|
|
4
|
CHANHO
|
JH-01-005-007-003/1254
(LUNDRI)
|
3401005000NRG24Z141220231474187
|
07/02/2024
|
SIMA KHATUN
|
3401005WL088544
|
SIMA KHATUN
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
21/02/2024
|
|
S9688033
|
|
SIMA KHATUN
|
()
|
|
5
|
CHANHO
|
JH-01-005-007-003/660
(LUNDRI)
|
3401005000NRG24Z161220231483172
|
07/02/2024
|
SAYAD ANSARI
|
3401005WL089036
|
SAYAD ANSARI
|
00048
|
BKID0004903
|
378
|
378
|
Processed
|
21/02/2024
|
|
S9688033
|
|
SAYAD ANSARI
|
()
|
|
6
|
CHANHO
|
JH-01-005-007-003/957
(LUNDRI)
|
3401005000NRG24Z161220231482108
|
07/02/2024
|
MOIN ANSARI
|
3401005WL089029
|
MOIN ANSARI
|
00048
|
BKID0004903
|
378
|
378
|
Processed
|
21/02/2024
|
|
S9688033
|
|
MOIN ANSARI
|
()
|
|
7
|
CHANHO
|
JH-01-005-007-004/401
(LUNDRI)
|
3401005000NRG24Z141220231474206
|
07/02/2024
|
SAFIULLAH ANSARI
|
3401005WL088544
|
SAFIULLAH ANSARI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
21/02/2024
|
|
S9688033
|
|
SAFIULLAH ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1566
|
1566
|
|
|
|
|
|
|
|
|
8
|
CHANHO
|
JH-01-005-007-003/1573
(LUNDRI)
|
3401005000NRG24Z141220231474196
|
07/02/2024
|
fatama khatun
|
3401005WL088544
|
fatama khatun
|
00354
|
PUNB0040020
|
162
|
162
|
Processed
|
21/02/2024
|
|
S9688033
|
|
fatama khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
9
|
CHANHO
|
JH-01-005-007-003/1040
(LUNDRI)
|
3401005000NRG24Z161220231483229
|
07/02/2024
|
SAIMUN KHATUN
|
3401005WL089037
|
SAIMUN KHATUN
|
00415
|
SBIN0RRVCGB
|
378
|
378
|
Processed
|
21/02/2024
|
|
S9688033
|
|
SAIMUN KHATUN
|
()
|
|
10
|
CHANHO
|
JH-01-005-007-004/91
(LUNDRI)
|
3401005000NRG24Z161220231483195
|
07/02/2024
|
SULTAN ANSARI
|
3401005WL089036
|
SULTAN ANSARI
|
00415
|
SBIN0RRVCGB
|
351
|
351
|
Processed
|
21/02/2024
|
|
S9688033
|
|
SULTAN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2457
|
2457
|
|
|
|
|
|
|
|