|
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
|
CHALKUSHA
|
JH-16-015-018-001/1039
(CHALKUSHA)
|
3416015000NRG23Z240820220874542
|
24/08/2022
|
MD SHAKIL
|
3416015WL026489
|
MD SHAKIL
|
00045
|
BARB0KODARM
|
162
|
162
|
Processed
|
24/08/2022
|
|
S10465775
|
|
MD SHAKIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
CHALKUSHA
|
JH-16-015-018-001/1072
(CHALKUSHA)
|
3416015000NRG23Z240820220874543
|
24/08/2022
|
MD JUNAID
|
3416015WL026489
|
MD JUNAID
|
00048
|
BKID0004818
|
162
|
162
|
Processed
|
24/08/2022
|
|
S10465775
|
|
MD JUNAID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
CHALKUSHA
|
JH-16-015-018-001/1034
(CHALKUSHA)
|
3416015000NRG23Z240820220874541
|
24/08/2022
|
MD GULAM ALI
|
3416015WL026489
|
MD GULAM ALI
|
00048
|
BKID0005967
|
162
|
162
|
Processed
|
24/08/2022
|
|
S10465775
|
|
MD GULAM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
CHALKUSHA
|
JH-16-015-018-001/1078
(CHALKUSHA)
|
3416015000NRG23Z240820220874544
|
24/08/2022
|
MD MUBARAK
|
3416015WL026489
|
MD MUBARAK
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
24/08/2022
|
|
S10465775
|
|
MD MUBARAK
|
()
|
|
5
|
CHALKUSHA
|
JH-16-015-018-001/1085
(CHALKUSHA)
|
3416015000NRG23Z240820220874546
|
24/08/2022
|
HAIDAR ALI
|
3416015WL026489
|
HAIDAR ALI
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
24/08/2022
|
|
S10465775
|
|
HAIDAR ALI
|
()
|
|
6
|
CHALKUSHA
|
JH-16-015-018-001/1092
(CHALKUSHA)
|
3416015000NRG23Z240820220874547
|
24/08/2022
|
JAHAGIR SHEKH
|
3416015WL026489
|
JAHAGIR SHEKH
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
24/08/2022
|
|
S10465775
|
|
JAHAGIR SHEKH
|
()
|
|
7
|
CHALKUSHA
|
JH-16-015-018-001/1131
(CHALKUSHA)
|
3416015000NRG23Z240820220874548
|
24/08/2022
|
GOPAL THAKUR
|
3416015WL026489
|
GOPAL THAKUR
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
24/08/2022
|
|
S10465775
|
|
GOPAL THAKUR
|
()
|
|
8
|
CHALKUSHA
|
JH-16-015-018-001/490
(CHALKUSHA)
|
3416015000NRG23Z240820220874550
|
24/08/2022
|
NASIMA KHATUN
|
3416015WL026489
|
NASIMA KHATUN
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
24/08/2022
|
|
S10465775
|
|
NASIMA KHATUN
|
()
|
|
9
|
CHALKUSHA
|
JH-16-015-018-001/623
(CHALKUSHA)
|
3416015000NRG23Z240820220874555
|
24/08/2022
|
ASGARI KHATUN
|
3416015WL026489
|
ASGARI KHATUN
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
24/08/2022
|
|
S10465775
|
|
ASGARI KHATUN
|
()
|
|
10
|
CHALKUSHA
|
JH-16-015-018-001/649
(CHALKUSHA)
|
3416015000NRG23Z240820220874556
|
24/08/2022
|
Kailash Thakur
|
3416015WL026489
|
Kailash Thakur
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
24/08/2022
|
|
S10465775
|
|
Kailash Thakur
|
()
|
|
11
|
CHALKUSHA
|
JH-16-015-018-001/878-A
(CHALKUSHA)
|
3416015000NRG23Z240820220874557
|
24/08/2022
|
Pankaj Thakur
|
3416015WL026489
|
Pankaj Thakur
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
24/08/2022
|
|
S10465775
|
|
Pankaj Thakur
|
()
|
|
12
|
CHALKUSHA
|
JH-16-015-018-001/934
(CHALKUSHA)
|
3416015000NRG23Z240820220874558
|
24/08/2022
|
SIKENDRA THAKUR
|
3416015WL026489
|
SIKENDRA THAKUR
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
24/08/2022
|
|
S10465775
|
|
SIKENDRA THAKUR
|
()
|
|
13
|
CHALKUSHA
|
JH-16-015-018-001/941
(CHALKUSHA)
|
3416015000NRG23Z240820220874559
|
24/08/2022
|
MAHENDRA THAKUR
|
3416015WL026489
|
MAHENDRA THAKUR
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
24/08/2022
|
|
S10465775
|
|
MAHENDRA THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
14
|
CHALKUSHA
|
JH-16-015-018-001/1078
(CHALKUSHA)
|
3416015000NRG23Z240820220874545
|
24/08/2022
|
ANWARI BEGAM
|
3416015WL026489
|
ANWARI BEGAM
|
00354
|
PUNB0074520
|
162
|
162
|
Processed
|
24/08/2022
|
|
S10465775
|
|
ANWARI BEGAM
|
()
|
|
15
|
CHALKUSHA
|
JH-16-015-018-001/576
(CHALKUSHA)
|
3416015000NRG23Z240820220874553
|
24/08/2022
|
Gulshan khatun
|
3416015WL026489
|
Gulshan khatun
|
00354
|
PUNB0074520
|
162
|
162
|
Processed
|
24/08/2022
|
|
S10465775
|
|
Gulshan khatun
|
()
|
|
16
|
CHALKUSHA
|
JH-16-015-018-001/581
(CHALKUSHA)
|
3416015000NRG23Z240820220874554
|
24/08/2022
|
Nasiran khatun
|
3416015WL026489
|
Nasiran khatun
|
00354
|
PUNB0074520
|
162
|
162
|
Processed
|
24/08/2022
|
|
S10465775
|
|
Nasiran khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2592
|
2592
|
|
|
|
|
|
|
|