|
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
|
JALALGARH
|
BH-23-012-008-00770800/2325
(RAMDAILI)
|
0523012000NRG24120620230130829
|
12/06/2023
|
MD FATKAN
|
0523012WL014839
|
MD FATKAN
|
00045
|
BARB0GULABB
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618445073
|
|
MD FATKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
JALALGARH
|
BH-23-012-008-00770800/1595
(RAMDAILI)
|
0523012000NRG24120620230130809
|
12/06/2023
|
HASBUL
|
0523012WL014839
|
HASBUL
|
00089
|
CBIN0280072
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618445075
|
|
HASBUL
|
()
|
|
3
|
JALALGARH
|
BH-23-012-008-00770800/1771
(RAMDAILI)
|
0523012000NRG24120620230130811
|
12/06/2023
|
BIBI NOSHARI
|
0523012WL014839
|
BIBI NOSHARI
|
00089
|
CBIN0280072
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618445074
|
|
BIBI NOSHARI
|
()
|
|
4
|
JALALGARH
|
BH-23-012-008-00770800/1788
(RAMDAILI)
|
0523012000NRG24120620230130812
|
12/06/2023
|
REHANA KHATOON
|
0523012WL014839
|
REHANA KHATOON
|
00089
|
CBIN0280072
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618445076
|
|
REHANA KHATOON
|
()
|
|
5
|
JALALGARH
|
BH-23-012-008-00770800/18
(RAMDAILI)
|
0523012000NRG24120620230130813
|
12/06/2023
|
Dilsar
|
0523012WL014839
|
Dilsar
|
00089
|
CBIN0280072
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618445084
|
|
Dilsar
|
()
|
|
6
|
JALALGARH
|
BH-23-012-008-00770800/2173
(RAMDAILI)
|
0523012000NRG24120620230130821
|
12/06/2023
|
BIBI AJIMAN
|
0523012WL014839
|
BIBI AJIMAN
|
00089
|
CBIN0280072
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618445080
|
|
BIBI AJIMAN
|
()
|
|
7
|
JALALGARH
|
BH-23-012-008-00770800/2176
(RAMDAILI)
|
0523012000NRG24120620230130822
|
12/06/2023
|
BIBI KHTIJA
|
0523012WL014839
|
BIBI KHTIJA
|
00089
|
CBIN0280072
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618445072
|
|
BIBI KHTIJA
|
()
|
|
8
|
JALALGARH
|
BH-23-012-008-00770800/2228
(RAMDAILI)
|
0523012000NRG24120620230130827
|
12/06/2023
|
NUSARI KHATOON
|
0523012WL014839
|
NUSARI KHATOON
|
00089
|
CBIN0280072
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618445081
|
|
NUSARI KHATOON
|
()
|
|
9
|
JALALGARH
|
BH-23-012-008-00770800/2458
(RAMDAILI)
|
0523012000NRG24120620230130840
|
12/06/2023
|
Saliman
|
0523012WL014839
|
Saliman
|
00089
|
CBIN0280072
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618445077
|
|
Saliman
|
()
|
|
10
|
JALALGARH
|
BH-23-012-008-00770800/2549
(RAMDAILI)
|
0523012000NRG24120620230130847
|
12/06/2023
|
SORIYA
|
0523012WL014839
|
SORIYA
|
00089
|
CBIN0280072
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618445078
|
|
SORIYA
|
()
|
|
11
|
JALALGARH
|
BH-23-012-008-00770800/3956
(RAMDAILI)
|
0523012000NRG24120620230130874
|
12/06/2023
|
GULAJAN
|
0523012WL014839
|
GULAJAN
|
00089
|
CBIN0280072
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618445085
|
|
GULAJAN
|
()
|
|
12
|
JALALGARH
|
BH-23-012-008-00770800/3987
(RAMDAILI)
|
0523012000NRG24120620230130891
|
12/06/2023
|
AFSANA
|
0523012WL014839
|
AFSANA
|
00089
|
CBIN0280072
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618445083
|
|
AFSANA
|
()
|
|
13
|
JALALGARH
|
BH-23-012-008-00770900/3650
(RAMDAILI)
|
0523012000NRG24120620230130909
|
12/06/2023
|
SHAMA PRAWEEN
|
0523012WL014839
|
SHAMA PRAWEEN
|
00089
|
CBIN0280072
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618445087
|
|
SHAMA PRAWEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
14
|
JALALGARH
|
BH-23-012-008-00770900/3672
(RAMDAILI)
|
0523012000NRG24120620230130911
|
12/06/2023
|
BIBI NURSINA KHATOON
|
0523012WL014839
|
BIBI NURSINA KHATOON
|
00415
|
SBIN0002960
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618445086
|
|
MISS MISS NURSABA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
15
|
JALALGARH
|
BH-23-012-008-00770900/3744
(RAMDAILI)
|
0523012000NRG24120620230130916
|
12/06/2023
|
MD ISRUL
|
0523012WL014839
|
MD ISRUL
|
00415
|
SBIN0016011
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618445095
|
|
MR MD ISRUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
16
|
JALALGARH
|
BH-23-012-008-00770800/115
(RAMDAILI)
|
0523012000NRG24120620230130804
|
12/06/2023
|
KHAGESH SHARMA
|
0523012WL014839
|
KHAGESH SHARMA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618445082
|
|
KHAGESH SHARMA
|
()
|
|
17
|
JALALGARH
|
BH-23-012-008-00770800/2445
(RAMDAILI)
|
0523012000NRG24120620230130833
|
12/06/2023
|
FAKRO
|
0523012WL014839
|
FAKRO
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618445089
|
|
FAKRO
|
()
|
|
18
|
JALALGARH
|
BH-23-012-008-00770800/2451
(RAMDAILI)
|
0523012000NRG24120620230130838
|
12/06/2023
|
NAJEER ALI
|
0523012WL014839
|
NAJEER ALI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618445079
|
|
NAJEER ALI
|
()
|
|
19
|
JALALGARH
|
BH-23-012-008-00770800/2912
(RAMDAILI)
|
0523012000NRG24120620230130855
|
12/06/2023
|
MUSARAT
|
0523012WL014839
|
MUSARAT
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618445088
|
|
ISRAT
|
()
|
|
20
|
JALALGARH
|
BH-23-012-008-00770800/3125
(RAMDAILI)
|
0523012000NRG24120620230130857
|
12/06/2023
|
RIJWANA
|
0523012WL014839
|
RIJWANA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618445090
|
|
DILJAN
|
()
|
|
21
|
JALALGARH
|
BH-23-012-008-00770800/3994
(RAMDAILI)
|
0523012000NRG24120620230130894
|
12/06/2023
|
NASIMA
|
0523012WL014839
|
NASIMA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618445091
|
|
NASEEMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
22
|
JALALGARH
|
BH-23-012-008-00770800/3599
(RAMDAILI)
|
0523012000NRG24120620230130863
|
12/06/2023
|
BIBI ASIKA KHATOON
|
0523012WL014839
|
BIBI ASIKA KHATOON
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618445094
|
|
BIBI ASIKA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
23
|
JALALGARH
|
BH-23-012-008-00770800/2915
(RAMDAILI)
|
0523012000NRG24120620230130856
|
12/06/2023
|
JAHARA
|
0523012WL014839
|
JAHARA
|
638
|
INDB0001462
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618445093
|
|
JAHARA
|
()
|
|
24
|
JALALGARH
|
BH-23-012-008-00770800/4006
(RAMDAILI)
|
0523012000NRG24120620230130900
|
12/06/2023
|
FARIDA KHATOON
|
0523012WL014839
|
FARIDA KHATOON
|
638
|
INDB0001462
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618445092
|
|
FARIDA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82080
|
82080
|
|
|
|
|
|
|
|