|
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-16-006-015-001/1289-B
(NAWADA)
|
3416006000NRG24100720230931573
|
10/07/2023
|
NASHIMA KHATON
|
3416006WL025322
|
NASHIMA KHATON
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504180951
|
|
NASHIMA KHATON
|
()
|
|
2
|
BISHNUGARH
|
JH-16-006-015-001/1499
(NAWADA)
|
3416006000NRG24100720230931576
|
10/07/2023
|
Afrin shaba
|
3416006WL025322
|
Afrin shaba
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504180944
|
|
Afrin shaba
|
()
|
|
3
|
BISHNUGARH
|
JH-16-006-015-001/1625
(NAWADA)
|
3416006000NRG24100720230931577
|
10/07/2023
|
neha khatun
|
3416006WL025322
|
neha khatun
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504180949
|
|
neha khatun
|
()
|
|
4
|
BISHNUGARH
|
JH-16-006-015-001/2312
(NAWADA)
|
3416006000NRG24100720230931578
|
10/07/2023
|
TANVIR ALAM
|
3416006WL025322
|
TANVIR ALAM
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504180947
|
|
TANVIR ALAM
|
()
|
|
5
|
BISHNUGARH
|
JH-16-006-015-001/2978
(NAWADA)
|
3416006000NRG24100720230931595
|
10/07/2023
|
MO DILSAD ANSARI
|
3416006WL025322
|
MO DILSAD ANSARI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504180945
|
|
MO DILSAD ANSARI
|
()
|
|
6
|
BISHNUGARH
|
JH-16-006-015-001/2981
(NAWADA)
|
3416006000NRG24100720230931596
|
10/07/2023
|
FYAJ ANSARI
|
3416006WL025322
|
FYAJ ANSARI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504180950
|
|
FYAJ ANSARI
|
()
|
|
7
|
BISHNUGARH
|
JH-16-006-015-001/3190
(NAWADA)
|
3416006000NRG24100720230931602
|
10/07/2023
|
tamanna khatun
|
3416006WL025322
|
tamanna khatun
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504180946
|
|
tamanna khatun
|
()
|
|
8
|
BISHNUGARH
|
JH-16-006-015-001/3445
(NAWADA)
|
3416006000NRG24100720230931604
|
10/07/2023
|
SAKILA KHATUN
|
3416006WL025322
|
SAKILA KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504180948
|
|
SAKILA KHATUN
|
()
|
|
9
|
BISHNUGARH
|
JH-16-006-015-001/360-A
(NAWADA)
|
3416006000NRG24100720230931608
|
10/07/2023
|
Sabana Khatun
|
3416006WL025322
|
Sabana Khatun
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504180952
|
|
Sabana Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
10
|
BISHNUGARH
|
JH-16-006-015-001/2937
(NAWADA)
|
3416006000NRG24100720230931592
|
10/07/2023
|
MDMUSTKIM RJA
|
3416006WL025322
|
MDMUSTKIM RJA
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504180954
|
|
MR MD MUSTAKIM RAZA
|
()
|
|
11
|
BISHNUGARH
|
JH-16-006-015-001/2938
(NAWADA)
|
3416006000NRG24100720230931593
|
10/07/2023
|
MD JAMIL
|
3416006WL025322
|
MD JAMIL
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504180955
|
|
MR MD JAMIL ANSARI
|
()
|
|
12
|
BISHNUGARH
|
JH-16-006-015-001/3218
(NAWADA)
|
3416006000NRG24100720230931603
|
10/07/2023
|
md abbas ansari
|
3416006WL025322
|
md abbas ansari
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504180953
|
|
MR MD ABBAS ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|