|
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
|
CHANHO
|
JH-01-005-003-001/1214
(CHAMA)
|
3401005000NRG24220820230934412
|
25/08/2023
|
NASIMA KHATOON
|
3401005WL053238
|
NASIMA KHATOON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809024587
|
|
NASIMA KHATOON
|
()
|
|
2
|
CHANHO
|
JH-01-005-003-001/1235
(CHAMA)
|
3401005000NRG24220820230934416
|
25/08/2023
|
Jalima Khatun
|
3401005WL053238
|
Jalima Khatun
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809024582
|
|
Jalima Khatun
|
()
|
|
3
|
CHANHO
|
JH-01-005-003-001/1408
(CHAMA)
|
3401005000NRG24220820230934421
|
25/08/2023
|
MANSUR ANSARI
|
3401005WL053238
|
MANSUR ANSARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809024580
|
|
MANSUR ANSARI
|
()
|
|
4
|
CHANHO
|
JH-01-005-003-001/1614
(CHAMA)
|
3401005000NRG24220820230934545
|
25/08/2023
|
SHAHIN KHATOON
|
3401005WL053242
|
SHAHIN KHATOON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809024584
|
|
SHAHIN KHATOON
|
()
|
|
5
|
CHANHO
|
JH-01-005-003-001/1659
(CHAMA)
|
3401005000NRG24220820230934555
|
25/08/2023
|
IDRISH ANSARI
|
3401005WL053242
|
IDRISH ANSARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809024578
|
|
IDRISH ANSARI
|
()
|
|
6
|
CHANHO
|
JH-01-005-003-001/260
(CHAMA)
|
3401005000NRG24220820230934430
|
25/08/2023
|
BIRSA ORAON
|
3401005WL053238
|
BIRSA ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809024585
|
|
BIRSA ORAON
|
()
|
|
7
|
CHANHO
|
JH-01-005-003-001/684
(CHAMA)
|
3401005000NRG24220820230934432
|
25/08/2023
|
ISLAM ANSASRI
|
3401005WL053238
|
ISLAM ANSASRI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809024577
|
|
ISLAM ANSASRI
|
()
|
|
8
|
CHANHO
|
JH-01-005-003-001/937
(CHAMA)
|
3401005000NRG24220820230934437
|
25/08/2023
|
ALIHASAN ANSARI
|
3401005WL053238
|
ALIHASAN ANSARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809024586
|
|
ALIHASAN ANSARI
|
()
|
|
9
|
CHANHO
|
JH-01-005-003-004/310
(CHAMA)
|
3401005000NRG24220820230934446
|
25/08/2023
|
GUDIYA DEVI
|
3401005WL053238
|
GUDIYA DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809024581
|
|
GUDIYA DEVI
|
()
|
|
10
|
CHANHO
|
JH-01-005-003-004/439
(CHAMA)
|
3401005000NRG24220820230934448
|
25/08/2023
|
SAKUNTALA DEVI
|
3401005WL053238
|
SAKUNTALA DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809024579
|
|
SAKUNTALA DEVI
|
()
|
|
11
|
CHANHO
|
JH-01-005-003-004/53
(CHAMA)
|
3401005000NRG24220820230934454
|
25/08/2023
|
GITA DEVI
|
3401005WL053238
|
GITA DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809024583
|
|
GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
12
|
CHANHO
|
JH-01-005-003-001/1416
(CHAMA)
|
3401005000NRG24220820230934424
|
25/08/2023
|
SAFINA KHATUN
|
3401005WL053238
|
SAFINA KHATUN
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809024588
|
|
SAFINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|