|
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-16-006-014-001/1662
(BARAYN)
|
3416006000NRG24170820231222062
|
17/08/2023
|
SITARAM MANDAL
|
3416006WL035545
|
SITARAM MANDAL
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811481939
|
|
SITARAM MANDAL
|
()
|
|
2
|
BISHNUGARH
|
JH-16-006-014-001/2575
(BARAYN)
|
3416006000NRG24170820231222064
|
17/08/2023
|
RUKMANI DEVI
|
3416006WL035545
|
RUKMANI DEVI
|
00045
|
BARB0BARHAZ
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811481924
|
|
RUKMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BISHNUGARH
|
JH-16-006-014-001/2379
(BARAYN)
|
3416006000NRG24170820231222220
|
17/08/2023
|
amrin nisha
|
3416006WL035546
|
amrin nisha
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811481926
|
|
amrin nisha
|
()
|
|
4
|
BISHNUGARH
|
JH-16-006-014-001/2582
(BARAYN)
|
3416006000NRG24170820231222223
|
17/08/2023
|
SHABNAM KHATUN
|
3416006WL035546
|
SHABNAM KHATUN
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811481927
|
|
SHABNAM KHATUN
|
()
|
|
5
|
BISHNUGARH
|
JH-16-006-014-001/2969
(BARAYN)
|
3416006000NRG24170820231222230
|
17/08/2023
|
SAKUNA KHATON
|
3416006WL035546
|
SAKUNA KHATON
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811481928
|
|
SAKUNA KHATON
|
()
|
|
6
|
BISHNUGARH
|
JH-16-006-014-001/3168
(BARAYN)
|
3416006000NRG24170820231222233
|
17/08/2023
|
AJHARUDDIN ANSARI
|
3416006WL035546
|
AJHARUDDIN ANSARI
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811481925
|
|
AJHARUDDIN ANSARI
|
()
|
|
7
|
BISHNUGARH
|
JH-16-006-014-001/3169
(BARAYN)
|
3416006000NRG24170820231222100
|
17/08/2023
|
SHAKIYA PRAWEEN
|
3416006WL035545
|
SHAKIYA PRAWEEN
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811481937
|
|
SHAKIYA PRAWEEN
|
()
|
|
8
|
BISHNUGARH
|
JH-16-006-014-001/3171
(BARAYN)
|
3416006000NRG24170820231222102
|
17/08/2023
|
AMJAD ANSARI
|
3416006WL035545
|
AMJAD ANSARI
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811481929
|
|
AMJAD ANSARI
|
()
|
|
9
|
BISHNUGARH
|
JH-16-006-014-001/405
(BARAYN)
|
3416006000NRG24170820231222112
|
17/08/2023
|
PRAWEJ ANSARI
|
3416006WL035545
|
PRAWEJ ANSARI
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811481938
|
|
PRAWEJ ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
10
|
BISHNUGARH
|
JH-16-006-014-001/2972
(BARAYN)
|
3416006000NRG24170820231222231
|
17/08/2023
|
SIKANDAR ANSARI
|
3416006WL035546
|
SIKANDAR ANSARI
|
00048
|
BKID0005255
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811481931
|
|
SIKANDAR ANSARI
|
()
|
|
11
|
BISHNUGARH
|
JH-16-006-014-001/3166
(BARAYN)
|
3416006000NRG24170820231222098
|
17/08/2023
|
NAUSHAD ANSARI
|
3416006WL035545
|
NAUSHAD ANSARI
|
00048
|
BKID0005255
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811481930
|
|
NAUSHAD ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
BISHNUGARH
|
JH-16-006-014-001/3273
(BARAYN)
|
3416006000NRG24170820231222240
|
17/08/2023
|
ANJUM PRAVEEN
|
3416006WL035546
|
ANJUM PRAVEEN
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811481936
|
|
ANJUM PRAVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
BISHNUGARH
|
JH-16-006-014-001/2553
(BARAYN)
|
3416006000NRG24170820231222221
|
17/08/2023
|
sabiya parween
|
3416006WL035546
|
sabiya parween
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811481932
|
|
sabiya parween
|
()
|
|
14
|
BISHNUGARH
|
JH-16-006-014-001/2555
(BARAYN)
|
3416006000NRG24170820231222222
|
17/08/2023
|
afarin parween
|
3416006WL035546
|
afarin parween
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811481934
|
|
afarin parween
|
()
|
|
15
|
BISHNUGARH
|
JH-16-006-014-001/2583
(BARAYN)
|
3416006000NRG24170820231222224
|
17/08/2023
|
SAISTA KHATOON
|
3416006WL035546
|
SAISTA KHATOON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811481933
|
|
SAISTA KHATOON
|
()
|
|
16
|
BISHNUGARH
|
JH-16-006-014-001/3268
(BARAYN)
|
3416006000NRG24170820231222237
|
17/08/2023
|
JAISUN KHATOON
|
3416006WL035546
|
JAISUN KHATOON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811481935
|
|
JAISUN KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|