|
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
|
MASALIYA
|
JH-11-009-009-010/179
(Haroraidih)
|
3411009000NRG23230720220119421
|
23/07/2022
|
NAJNI BIBI
|
3411009WL006304
|
NAJNI BIBI
|
00415
|
SBIN0003515
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3384079600
|
|
MS NAJNI KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
MASALIYA
|
JH-11-009-009-002/94
(Haroraidih)
|
3411009000NRG23230720220119420
|
23/07/2022
|
KAJLI DEVI
|
3411009WL006304
|
KAJLI DEVI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3384079606
|
|
MRS KAJALI DEVI
|
()
|
|
3
|
MASALIYA
|
JH-11-009-009-010/228
(Haroraidih)
|
3411009000NRG23230720220119422
|
23/07/2022
|
MD. SAHADAT NASARI
|
3411009WL006304
|
MD. SAHADAT NASARI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3384079603
|
|
MR SAHADAT ANSARI
|
()
|
|
4
|
MASALIYA
|
JH-11-009-009-010/282
(Haroraidih)
|
3411009000NRG23230720220119424
|
23/07/2022
|
KRISHNA KOL
|
3411009WL006304
|
KRISHNA KOL
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3384079609
|
|
MR KRISHANA KOL
|
()
|
|
5
|
MASALIYA
|
JH-11-009-009-010/444
(Haroraidih)
|
3411009000NRG23230720220119130
|
23/07/2022
|
MIRAJUDDIN ANSARI
|
3411009WL006284
|
MIRAJUDDIN ANSARI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3384079601
|
|
MR MIRAJUDDIN ANSARI
|
()
|
|
6
|
MASALIYA
|
JH-11-009-009-010/450
(Haroraidih)
|
3411009000NRG23230720220119132
|
23/07/2022
|
FATIMA BIBI
|
3411009WL006284
|
FATIMA BIBI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3384079605
|
|
MRS FATIMA BIBI
|
()
|
|
7
|
MASALIYA
|
JH-11-009-009-010/451
(Haroraidih)
|
3411009000NRG23230720220119133
|
23/07/2022
|
ANJUM BIBI
|
3411009WL006284
|
ANJUM BIBI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3384079602
|
|
MRS ANJUM BIBI
|
()
|
|
8
|
MASALIYA
|
JH-11-009-009-010/456
(Haroraidih)
|
3411009000NRG23230720220119431
|
23/07/2022
|
NASIMA KHATUN
|
3411009WL006304
|
NASIMA KHATUN
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3384079612
|
|
MRS NASIMA KHATUN
|
()
|
|
9
|
MASALIYA
|
JH-11-009-009-010/456
(Haroraidih)
|
3411009000NRG23230720220119430
|
23/07/2022
|
SAFARUDDIN ANSARI
|
3411009WL006304
|
SAFARUDDIN ANSARI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3384079614
|
|
MRS SAFARUDDIN ANSARI
|
()
|
|
10
|
MASALIYA
|
JH-11-009-009-010/461
(Haroraidih)
|
3411009000NRG23230720220119432
|
23/07/2022
|
SHARBANU BIBI
|
3411009WL006304
|
SHARBANU BIBI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3384079610
|
|
MRS SHARBANU BIBI
|
()
|
|
11
|
MASALIYA
|
JH-11-009-009-010/462
(Haroraidih)
|
3411009000NRG23230720220119134
|
23/07/2022
|
KARIMAN BIBI
|
3411009WL006284
|
KARIMAN BIBI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3384079607
|
|
MRS KARIMAN BIBI
|
()
|
|
12
|
MASALIYA
|
JH-11-009-009-010/464
(Haroraidih)
|
3411009000NRG23230720220119433
|
23/07/2022
|
BASARUDDIN ANSARI
|
3411009WL006304
|
BASARUDDIN ANSARI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3384079604
|
|
MR BASARUDDIN ANSARI
|
()
|
|
13
|
MASALIYA
|
JH-11-009-009-010/480
(Haroraidih)
|
3411009000NRG23230720220119434
|
23/07/2022
|
SAVITRI HANSDA
|
3411009WL006304
|
SAVITRI HANSDA
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3384079608
|
|
MRS SAVITRI HANSDA
|
()
|
|
14
|
MASALIYA
|
JH-11-009-009-010/486
(Haroraidih)
|
3411009000NRG23230720220119436
|
23/07/2022
|
HEENA KHATOON
|
3411009WL006304
|
HEENA KHATOON
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3384079613
|
|
MRS HEENA KHATUN
|
()
|
|
15
|
MASALIYA
|
JH-11-009-009-010/486
(Haroraidih)
|
3411009000NRG23230720220119435
|
23/07/2022
|
RAJAUL ANSARI
|
3411009WL006304
|
RAJAUL ANSARI
|
00415
|
SBIN0005548
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3384079611
|
|
MRS RAJAUL ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35280
|
35280
|
|
|
|
|
|
|
|
|
16
|
MASALIYA
|
JH-11-009-009-010/67
(Haroraidih)
|
3411009000NRG23230720220119135
|
23/07/2022
|
HASIM ANSARI
|
3411009WL006284
|
HASIM ANSARI
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3384079616
|
|
HASIM ANSARI
|
()
|
|
17
|
MASALIYA
|
JH-11-009-009-010/424
(Haroraidih)
|
3411009000NRG23230720220119428
|
23/07/2022
|
SAMA BIBI
|
3411009WL006304
|
SAMA BIBI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3384079618
|
|
SAMA BIBI
|
()
|
|
18
|
MASALIYA
|
JH-11-009-009-010/425
(Haroraidih)
|
3411009000NRG23230720220119429
|
23/07/2022
|
MD KARIM ANSARI
|
3411009WL006304
|
MD KARIM ANSARI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3384079615
|
|
MD KARIM ANSARI
|
()
|
|
19
|
MASALIYA
|
JH-11-009-009-010/447
(Haroraidih)
|
3411009000NRG23230720220119131
|
23/07/2022
|
USMAN ANSARI
|
3411009WL006284
|
USMAN ANSARI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3384079617
|
|
USMAN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47880
|
47880
|
|
|
|
|
|
|
|