|
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
|
Tisri
|
JH-19-010-012-001/194
(PLMARUWA)
|
3419010000NRG23151220221852257
|
15/12/2022
|
Jahina Khatoon
|
3419010WL136951
|
Jahina Khatoon
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377207045
|
|
Jahina Khatoon
|
()
|
|
2
|
Tisri
|
JH-19-010-012-004/59
(PLMARUWA)
|
3419010000NRG23141220221843295
|
15/12/2022
|
Md. Anwar
|
3419010WL136369
|
Md. Anwar
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377207046
|
|
Md. Anwar
|
()
|
|
3
|
Tisri
|
JH-19-010-012-004/704
(PLMARUWA)
|
3419010000NRG23151220221852308
|
15/12/2022
|
Aajarun Khatoon
|
3419010WL136955
|
Aajarun Khatoon
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377207047
|
|
Aajarun Khatoon
|
()
|
|
4
|
Tisri
|
JH-19-010-012-004/715
(PLMARUWA)
|
3419010000NRG23131220221837206
|
15/12/2022
|
Md Salim
|
3419010WL136001
|
Md Salim
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377207041
|
|
Md Salim
|
()
|
|
5
|
Tisri
|
JH-19-010-012-004/783
(PLMARUWA)
|
3419010000NRG23141220221843301
|
15/12/2022
|
Apura Khatoon
|
3419010WL136369
|
Apura Khatoon
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377207040
|
|
Apura Khatoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
Tisri
|
JH-19-010-012-001/275
(PLMARUWA)
|
3419010000NRG23151220221852449
|
15/12/2022
|
Asiya Khatoon
|
3419010WL136964
|
Asiya Khatoon
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377207042
|
|
Asiya Khatoon
|
()
|
|
7
|
Tisri
|
JH-19-010-012-004/757
(PLMARUWA)
|
3419010000NRG23151220221852311
|
15/12/2022
|
Sahnaj Pravin
|
3419010WL136955
|
Sahnaj Pravin
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377207043
|
|
Sahnaj Pravin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
8
|
Tisri
|
JH-19-010-012-001/281
(PLMARUWA)
|
3419010000NRG23151220221852450
|
15/12/2022
|
Shaista Parween
|
3419010WL136964
|
Shaista Parween
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377207044
|
|
Shaista Parween
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|