|
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
|
Bano
|
JH-04-007-003-001/277
(Bano)
|
3404007000NRG23Z270720220386936
|
28/07/2022
|
ISAHAQUE LUGUN
|
3404007WL016386
|
ISAHAQUE LUGUN
|
00048
|
BKID0004921
|
154
|
154
|
Processed
|
31/07/2022
|
|
S41693850
|
|
ESAHAK LUGUN AND MAHIMA LUGUN
|
BANK OF INDIA(508505)
|
|
2
|
Bano
|
JH-04-007-003-001/278
(Bano)
|
3404007000NRG23Z270720220386937
|
28/07/2022
|
SANTOSH LUGUN
|
3404007WL016386
|
SANTOSH LUGUN
|
00048
|
BKID0004921
|
154
|
154
|
Processed
|
31/07/2022
|
|
S41693850
|
|
SANTOSH LUGUN S/O LT. TOTU LUGUN
|
BANK OF INDIA(508505)
|
|
3
|
Bano
|
JH-04-007-003-001/299
(Bano)
|
3404007000NRG23Z270720220386938
|
28/07/2022
|
KASILA DEVI
|
3404007WL016386
|
KASILA DEVI
|
00048
|
BKID0004921
|
26
|
26
|
Processed
|
31/07/2022
|
|
S41693850
|
|
KAUSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Bano
|
JH-04-007-003-001/3342
(Bano)
|
3404007000NRG23Z270720220386939
|
28/07/2022
|
RAJWUDIN ANSARI
|
3404007WL016386
|
RAJWUDIN ANSARI
|
00048
|
BKID0004921
|
154
|
154
|
Processed
|
31/07/2022
|
|
S41693850
|
|
RAJAUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
Bano
|
JH-04-007-003-001/3406
(Bano)
|
3404007000NRG23Z270720220386941
|
28/07/2022
|
Birasmani devi
|
3404007WL016386
|
Birasmani devi
|
00048
|
BKID0004921
|
154
|
154
|
Processed
|
31/07/2022
|
|
S41693850
|
|
BIRASMANI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Bano
|
JH-04-007-003-001/567
(Bano)
|
3404007000NRG23Z270720220386980
|
28/07/2022
|
MAGDALI SAMAD
|
3404007WL016388
|
MAGDALI SAMAD
|
00048
|
BKID0004921
|
154
|
154
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MAGADLI SAMAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
796
|
796
|
|
|
|
|
|
|
|
|
7
|
Bano
|
JH-04-007-003-001/3569
(Bano)
|
3404007000NRG23Z270720220386944
|
28/07/2022
|
Anisha Khatun
|
3404007WL016386
|
Anisha Khatun
|
00415
|
SBIN0013326
|
154
|
154
|
Processed
|
31/07/2022
|
|
S41693850
|
|
ANISA KHATUN D/O MD. RAPHIK ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
950
|
950
|
|
|
|
|
|
|
|