|
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-16-006-010-001/110-A
(KUSUMBHA)
|
3416006000NRG24201020231646897
|
20/10/2023
|
rukhsana khatoon
|
3416006WL052004
|
rukhsana khatoon
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973289988
|
|
rukhsana khatoon
|
()
|
|
2
|
BISHNUGARH
|
JH-16-006-010-001/118-A
(KUSUMBHA)
|
3416006000NRG24201020231646845
|
20/10/2023
|
Sakina Khatoon
|
3416006WL052003
|
Sakina Khatoon
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973289989
|
|
Sakina Khatoon
|
()
|
|
3
|
BISHNUGARH
|
JH-16-006-010-001/506
(KUSUMBHA)
|
3416006000NRG24201020231646855
|
20/10/2023
|
Memun Nisha
|
3416006WL052003
|
Memun Nisha
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973289991
|
|
Memun Nisha
|
()
|
|
4
|
BISHNUGARH
|
JH-16-006-010-001/565
(KUSUMBHA)
|
3416006000NRG24201020231646860
|
20/10/2023
|
Rukhsana khatoon
|
3416006WL052003
|
Rukhsana khatoon
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973289990
|
|
Rukhsana khatoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
BISHNUGARH
|
JH-16-006-015-001/3457
(NAWADA)
|
3416006000NRG24201020231646757
|
20/10/2023
|
KITABUN KHATOON
|
3416006WL052002
|
KITABUN KHATOON
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973289993
|
|
KITABUN KHATOON
|
()
|
|
6
|
BISHNUGARH
|
JH-16-006-015-001/936
(NAWADA)
|
3416006000NRG24201020231646777
|
20/10/2023
|
SIKANA ANSARI
|
3416006WL052002
|
SIKANA ANSARI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973289992
|
|
SIKANA ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
BISHNUGARH
|
JH-16-006-010-005/390
(KUSUMBHA)
|
3416006000NRG24201020231646721
|
20/10/2023
|
GITA KUMARI
|
3416006WL052002
|
GITA KUMARI
|
00415
|
SBIN0012546
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973289994
|
|
MRS GEETA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
BISHNUGARH
|
JH-16-006-010-001/392
(KUSUMBHA)
|
3416006000NRG24201020231646849
|
20/10/2023
|
sahzad ansari
|
3416006WL052003
|
sahzad ansari
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973289995
|
|
MR SAHZAD ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|