|
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
|
NAWADIH
|
JH-20-004-029-002/186286
(SURHI)
|
3420004000NRG23050720220340535
|
05/07/2022
|
KHURSHID ANSARI
|
3420004WL012890
|
KHURSHID ANSARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916683102
|
|
KHURSHID ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
NAWADIH
|
JH-20-004-029-002/186272
(SURHI)
|
3420004000NRG23050720220340534
|
05/07/2022
|
SOKAT ANSARI
|
3420004WL012890
|
SOKAT ANSARI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916683103
|
|
SOKAT ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
NAWADIH
|
JH-20-004-029-002/1183
(SURHI)
|
3420004000NRG23050720220340511
|
05/07/2022
|
MD SERAJUDDIN
|
3420004WL012889
|
MD SERAJUDDIN
|
00048
|
BKID0004901
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916683104
|
|
MD SERAJUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
NAWADIH
|
JH-20-004-029-002/1046
(SURHI)
|
3420004000NRG23050720220340551
|
05/07/2022
|
TABASUN KHATUN
|
3420004WL012891
|
TABASUN KHATUN
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916683122
|
|
TABASUN KHATUN
|
()
|
|
5
|
NAWADIH
|
JH-20-004-029-002/1184
(SURHI)
|
3420004000NRG23050720220340512
|
05/07/2022
|
NAJIYA PARWEEN
|
3420004WL012889
|
NAJIYA PARWEEN
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916683114
|
|
NAJIYA PARWEEN
|
()
|
|
6
|
NAWADIH
|
JH-20-004-029-002/1185
(SURHI)
|
3420004000NRG23050720220340513
|
05/07/2022
|
JAGUN BIBI
|
3420004WL012889
|
JAGUN BIBI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916683116
|
|
JAGUN BIBI
|
()
|
|
7
|
NAWADIH
|
JH-20-004-029-002/1530
(SURHI)
|
3420004000NRG23050720220340553
|
05/07/2022
|
NURESHA KHATOON
|
3420004WL012891
|
NURESHA KHATOON
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916683121
|
|
NURESHA KHATOON
|
()
|
|
8
|
NAWADIH
|
JH-20-004-029-002/186287
(SURHI)
|
3420004000NRG23050720220340536
|
05/07/2022
|
QYUM ANSARI
|
3420004WL012890
|
QYUM ANSARI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916683108
|
|
QYUM ANSARI
|
()
|
|
9
|
NAWADIH
|
JH-20-004-029-002/186288
(SURHI)
|
3420004000NRG23050720220340537
|
05/07/2022
|
JUHI KHATUN
|
3420004WL012890
|
JUHI KHATUN
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916683106
|
|
JUHI KHATUN
|
()
|
|
10
|
NAWADIH
|
JH-20-004-029-002/186289
(SURHI)
|
3420004000NRG23050720220340538
|
05/07/2022
|
SHAMIMA PARVEEN
|
3420004WL012890
|
SHAMIMA PARVEEN
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916683109
|
|
SHAMIMA PARVEEN
|
()
|
|
11
|
NAWADIH
|
JH-20-004-029-002/197425
(SURHI)
|
3420004000NRG23050720220340554
|
05/07/2022
|
FIROZ ANSARI
|
3420004WL012891
|
FIROZ ANSARI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916683118
|
|
FIROZ ANSARI
|
()
|
|
12
|
NAWADIH
|
JH-20-004-029-002/197630
(SURHI)
|
3420004000NRG23050720220340514
|
05/07/2022
|
ABID ANSARI
|
3420004WL012889
|
ABID ANSARI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916683112
|
|
ABID ANSARI
|
()
|
|
13
|
NAWADIH
|
JH-20-004-029-002/197706
(SURHI)
|
3420004000NRG23050720220340515
|
05/07/2022
|
AFSANA KHATUN
|
3420004WL012889
|
AFSANA KHATUN
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916683124
|
|
AFSANA KHATUN
|
()
|
|
14
|
NAWADIH
|
JH-20-004-029-002/197707
(SURHI)
|
3420004000NRG23050720220340516
|
05/07/2022
|
TABASSUM KHATUN
|
3420004WL012889
|
TABASSUM KHATUN
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916683107
|
|
TABASSUM KHATUN
|
()
|
|
15
|
NAWADIH
|
JH-20-004-029-002/197710
(SURHI)
|
3420004000NRG23050720220340517
|
05/07/2022
|
BILKHI BIBI
|
3420004WL012889
|
BILKHI BIBI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916683115
|
|
BILKHI BIBI
|
()
|
|
16
|
NAWADIH
|
JH-20-004-029-002/197714
(SURHI)
|
3420004000NRG23050720220340518
|
05/07/2022
|
MD HAKIMUDDIN ANSARI
|
3420004WL012889
|
MD HAKIMUDDIN ANSARI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916683113
|
|
MD HAKIMUDDIN ANSARI
|
()
|
|
17
|
NAWADIH
|
JH-20-004-029-002/197715
(SURHI)
|
3420004000NRG23050720220340519
|
05/07/2022
|
MD RIYAZUDDIN ANSARI
|
3420004WL012889
|
MD RIYAZUDDIN ANSARI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916683110
|
|
MD RIYAZUDDIN ANSARI
|
()
|
|
18
|
NAWADIH
|
JH-20-004-029-002/2001
(SURHI)
|
3420004000NRG23050720220340520
|
05/07/2022
|
MD AINUL
|
3420004WL012889
|
MD AINUL
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916683111
|
|
MD AINUL
|
()
|
|
19
|
NAWADIH
|
JH-20-004-029-002/2035
(SURHI)
|
3420004000NRG23050720220340556
|
05/07/2022
|
HAVIJAN KHATUN
|
3420004WL012891
|
HAVIJAN KHATUN
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916683119
|
|
HAVIJAN KHATUN
|
()
|
|
20
|
NAWADIH
|
JH-20-004-029-002/312
(SURHI)
|
3420004000NRG23050720220340539
|
05/07/2022
|
KALIM ANSARI
|
3420004WL012890
|
KALIM ANSARI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916683105
|
|
KALIM ANSARI
|
()
|
|
21
|
NAWADIH
|
JH-20-004-029-002/615
(SURHI)
|
3420004000NRG23050720220340540
|
05/07/2022
|
NENUL NISHA
|
3420004WL012890
|
NENUL NISHA
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916683117
|
|
NENUL NISHA
|
()
|
|
22
|
NAWADIH
|
JH-20-004-029-002/6306
(SURHI)
|
3420004000NRG23050720220340559
|
05/07/2022
|
EBRAHIM ANSARI
|
3420004WL012891
|
EBRAHIM ANSARI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916683120
|
|
EBRAHIM ANSARI
|
()
|
|
23
|
NAWADIH
|
JH-20-004-029-002/8020
(SURHI)
|
3420004000NRG23050720220340560
|
05/07/2022
|
SAJDA KHATOON
|
3420004WL012891
|
SAJDA KHATOON
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916683123
|
|
SAJDA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
24
|
NAWADIH
|
JH-20-004-029-002/197425
(SURHI)
|
3420004000NRG23050720220340555
|
05/07/2022
|
RUHI KHATUN
|
3420004WL012891
|
RUHI KHATUN
|
00415
|
SBIN0008140
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916683125
|
|
MRS RUHI KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30240
|
30240
|
|
|
|
|
|
|
|