|
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
|
Balumath
|
JH-06-003-018-006/1054
(Marang Loiya)
|
3406003000NRG24240420230103694
|
24/04/2023
|
MD FARAJ
|
3406003WL007984
|
MD FARAJ
|
00045
|
BARB0LATEHA
|
912
|
912
|
Processed
|
13/05/2023
|
|
1534923374
|
|
MD FARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
Balumath
|
JH-06-003-018-006/130222
(Marang Loiya)
|
3406003000NRG24240420230101127
|
24/04/2023
|
AFSANA PRAVEEN
|
3406003WL007836
|
AFSANA PRAVEEN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534923381
|
|
AFSANA PRAVEEN
|
()
|
|
3
|
Balumath
|
JH-06-003-018-006/154
(Marang Loiya)
|
3406003000NRG24240420230103702
|
24/04/2023
|
SANJIDA BIBI
|
3406003WL007984
|
SANJIDA BIBI
|
00089
|
CBIN0281573
|
912
|
912
|
Processed
|
13/05/2023
|
|
1534923383
|
|
SANJIDA BIBI
|
()
|
|
4
|
Balumath
|
JH-06-003-018-006/25711
(Marang Loiya)
|
3406003000NRG24240420230103706
|
24/04/2023
|
MD SIYAUL ANSARI
|
3406003WL007984
|
MD SIYAUL ANSARI
|
00089
|
CBIN0281573
|
912
|
912
|
Processed
|
13/05/2023
|
|
1534923375
|
|
MD SIYAUL ANSARI
|
()
|
|
5
|
Balumath
|
JH-06-003-018-006/3958
(Marang Loiya)
|
3406003000NRG24240420230101065
|
24/04/2023
|
SAIMUN KHATUN
|
3406003WL007832
|
SAIMUN KHATUN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534923386
|
|
SAIMUN KHATUN
|
()
|
|
6
|
Balumath
|
JH-06-003-018-006/40210
(Marang Loiya)
|
3406003000NRG24240420230103715
|
24/04/2023
|
TABASUM BIBI
|
3406003WL007984
|
TABASUM BIBI
|
00089
|
CBIN0281573
|
912
|
912
|
Processed
|
13/05/2023
|
|
1534923384
|
|
TABASUM BIBI
|
()
|
|
7
|
Balumath
|
JH-06-003-018-006/45043
(Marang Loiya)
|
3406003000NRG24240420230103719
|
24/04/2023
|
MD NOSHAD ANSARI
|
3406003WL007984
|
MD NOSHAD ANSARI
|
00089
|
CBIN0281573
|
912
|
912
|
Processed
|
13/05/2023
|
|
1534923376
|
|
MD NOSHAD ANSARI
|
()
|
|
8
|
Balumath
|
JH-06-003-018-006/7742
(Marang Loiya)
|
3406003000NRG24240420230101069
|
24/04/2023
|
ARJU PRAWEEN
|
3406003WL007832
|
ARJU PRAWEEN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534923377
|
|
ARJU PRAWEEN
|
()
|
|
9
|
Balumath
|
JH-06-003-018-006/82667
(Marang Loiya)
|
3406003000NRG24240420230103737
|
24/04/2023
|
RESHMA PRAWEEN
|
3406003WL007984
|
RESHMA PRAWEEN
|
00089
|
CBIN0281573
|
805
|
805
|
Processed
|
13/05/2023
|
|
1534923380
|
|
RESHMA PRAWEEN
|
()
|
|
10
|
Balumath
|
JH-06-003-018-006/933
(Marang Loiya)
|
3406003000NRG24240420230101071
|
24/04/2023
|
IJAHAR ANSARI
|
3406003WL007832
|
IJAHAR ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534923379
|
|
IJAHAR ANSARI
|
()
|
|
11
|
Balumath
|
JH-06-003-018-006/9766
(Marang Loiya)
|
3406003000NRG24240420230103739
|
24/04/2023
|
MUSTAK ANSARI
|
3406003WL007984
|
MUSTAK ANSARI
|
00089
|
CBIN0281573
|
912
|
912
|
Processed
|
13/05/2023
|
|
1534923382
|
|
MUSTAK ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10837
|
10837
|
|
|
|
|
|
|
|
|
12
|
Balumath
|
JH-06-003-018-006/4700
(Marang Loiya)
|
3406003000NRG24240420230103720
|
24/04/2023
|
ABID ANSARI
|
3406003WL007984
|
ABID ANSARI
|
00415
|
SBIN0009498
|
912
|
912
|
Processed
|
13/05/2023
|
|
1534923378
|
|
MR ABID ANSARI
|
()
|
|
13
|
Balumath
|
JH-06-003-018-006/960259
(Marang Loiya)
|
3406003000NRG24240420230101133
|
24/04/2023
|
MOHAMMAD RIZWAN ANSARI
|
3406003WL007836
|
MOHAMMAD RIZWAN ANSARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534923385
|
|
MR MD RIZWAN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14029
|
14029
|
|
|
|
|
|
|
|