|
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
|
TATIJHARIYA
|
JH-16-006-002-003/246
(DAHARBHANGA)
|
3416006000NRG24Z220620230735596
|
22/06/2023
|
ANISHA KHATOON
|
3416006WL020008
|
ANISHA KHATOON
|
00048
|
BKID0005970
|
270
|
270
|
Processed
|
30/06/2023
|
|
S93797924
|
|
ANISHA KHATOON
|
()
|
|
2
|
TATIJHARIYA
|
JH-16-006-002-003/468
(DAHARBHANGA)
|
3416006000NRG24Z220620230735613
|
22/06/2023
|
SABINA KHATUN
|
3416006WL020008
|
SABINA KHATUN
|
00048
|
BKID0005970
|
270
|
270
|
Processed
|
30/06/2023
|
|
S93797924
|
|
SABINA KHATUN
|
()
|
|
3
|
TATIJHARIYA
|
JH-16-006-002-003/474
(DAHARBHANGA)
|
3416006000NRG24Z220620230735615
|
22/06/2023
|
MD KAYUM ANSARI
|
3416006WL020008
|
MD KAYUM ANSARI
|
00048
|
BKID0005970
|
270
|
270
|
Processed
|
30/06/2023
|
|
S93797924
|
|
MD KAYUM ANSARI
|
()
|
|
4
|
TATIJHARIYA
|
JH-16-006-002-003/48
(DAHARBHANGA)
|
3416006000NRG24Z220620230735616
|
22/06/2023
|
HALIM ANSARI
|
3416006WL020008
|
HALIM ANSARI
|
00048
|
BKID0005970
|
270
|
270
|
Processed
|
30/06/2023
|
|
S93797924
|
|
HALIM ANSARI
|
()
|
|
5
|
TATIJHARIYA
|
JH-16-006-002-003/488
(DAHARBHANGA)
|
3416006000NRG24Z220620230735622
|
22/06/2023
|
IBRAL ANSARI
|
3416006WL020008
|
IBRAL ANSARI
|
00048
|
BKID0005970
|
270
|
270
|
Processed
|
30/06/2023
|
|
S93797924
|
|
IBRAL ANSARI
|
()
|
|
6
|
TATIJHARIYA
|
JH-16-006-002-004/57
(DAHARBHANGA)
|
3416006000NRG24Z220620230735663
|
22/06/2023
|
SARO DEVI
|
3416006WL020009
|
SARO DEVI
|
00048
|
BKID0005970
|
270
|
270
|
Processed
|
30/06/2023
|
|
S93797924
|
|
SARO DEVI
|
()
|
|
7
|
TATIJHARIYA
|
JH-16-006-002-008/589
(DAHARBHANGA)
|
3416006000NRG24Z220620230735684
|
22/06/2023
|
RUPLAL KUMAR YADAV
|
3416006WL020009
|
RUPLAL KUMAR YADAV
|
00048
|
BKID0005970
|
297
|
297
|
Processed
|
30/06/2023
|
|
S93797924
|
|
RUPLAL KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
8
|
TATIJHARIYA
|
JH-16-006-002-003/280
(DAHARBHANGA)
|
3416006000NRG24Z220620230735598
|
22/06/2023
|
KIRAN DEVI
|
3416006WL020008
|
KIRAN DEVI
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
30/06/2023
|
|
S93797924
|
|
KIRAN DEVI
|
()
|
|
9
|
TATIJHARIYA
|
JH-16-006-002-003/397
(DAHARBHANGA)
|
3416006000NRG24Z220620230735604
|
22/06/2023
|
ASIYA KHATUN
|
3416006WL020008
|
ASIYA KHATUN
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
30/06/2023
|
|
S93797924
|
|
ASIYA KHATUN
|
()
|
|
10
|
TATIJHARIYA
|
JH-16-006-002-003/41
(DAHARBHANGA)
|
3416006000NRG24Z220620230735607
|
22/06/2023
|
NASIR MIYAN
|
3416006WL020008
|
NASIR MIYAN
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
30/06/2023
|
|
S93797924
|
|
NASIR MIYAN
|
()
|
|
11
|
TATIJHARIYA
|
JH-16-006-002-003/76
(DAHARBHANGA)
|
3416006000NRG24Z220620230735632
|
22/06/2023
|
DHANU RAM
|
3416006WL020008
|
DHANU RAM
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
30/06/2023
|
|
S93797924
|
|
DHANU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
12
|
TATIJHARIYA
|
JH-16-018-002-008/468
(DAHARBHANGA)
|
3416006000NRG24Z220620230735687
|
22/06/2023
|
URMILA RAI
|
3416006WL020009
|
URMILA RAI
|
00691
|
IPOS0000001
|
297
|
297
|
Processed
|
30/06/2023
|
|
S93797924
|
|
URMILA RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3294
|
3294
|
|
|
|
|
|
|
|