|
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
|
Nirsa
|
JH-21-005-065-007/243
(Sonbad)
|
3421005065NRG23290820220185163
|
29/08/2022
|
RAJEDA BIBI
|
3421005065WL016983
|
RAJEDA BIBI
|
00176
|
IDIB000P662
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4395001985
|
|
RAJEDA BIBI
|
()
|
|
2
|
Nirsa
|
JH-21-005-065-007/245
(Sonbad)
|
3421005065NRG23290820220185164
|
29/08/2022
|
MAUNJERA BIBI
|
3421005065WL016983
|
MAUNJERA BIBI
|
00176
|
IDIB000P662
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4395001982
|
|
MAUNJERA BIBI
|
()
|
|
3
|
Nirsa
|
JH-21-005-065-007/283
(Sonbad)
|
3421005065NRG23290820220185165
|
29/08/2022
|
SAJIBUL KHAN
|
3421005065WL016983
|
SAJIBUL KHAN
|
00176
|
IDIB000P662
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4395001978
|
|
SAJIBUL KHAN
|
()
|
|
4
|
Nirsa
|
JH-21-005-065-007/288
(Sonbad)
|
3421005065NRG23290820220185166
|
29/08/2022
|
NAZIM KHAN
|
3421005065WL016983
|
NAZIM KHAN
|
00176
|
IDIB000P662
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4395001981
|
|
NAZIM KHAN
|
()
|
|
5
|
Nirsa
|
JH-21-005-065-007/371
(Sonbad)
|
3421005065NRG23290820220185167
|
29/08/2022
|
SAIDUN BIBI
|
3421005065WL016983
|
SAIDUN BIBI
|
00176
|
IDIB000P662
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4395001983
|
|
SAIDUN BIBI
|
()
|
|
6
|
Nirsa
|
JH-21-005-065-007/376
(Sonbad)
|
3421005065NRG23290820220185168
|
29/08/2022
|
ISTAHAR KHAN
|
3421005065WL016983
|
ISTAHAR KHAN
|
00176
|
IDIB000P662
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4395001984
|
|
ISTAHAR KHAN
|
()
|
|
7
|
Nirsa
|
JH-21-005-065-007/382
(Sonbad)
|
3421005065NRG23290820220185169
|
29/08/2022
|
SAJIDA BIBI
|
3421005065WL016983
|
SAJIDA BIBI
|
00176
|
IDIB000P662
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4395001980
|
|
SAJIDA BIBI
|
()
|
|
8
|
Nirsa
|
JH-21-005-065-007/383
(Sonbad)
|
3421005065NRG23290820220185170
|
29/08/2022
|
SAIMA KHATOON
|
3421005065WL016983
|
SAIMA KHATOON
|
00176
|
IDIB000P662
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4395001979
|
|
SAIMA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11760
|
11760
|
|
|
|
|
|
|
|