|
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
|
KASMAR
|
JH-20-007-015-001/1582
(TANGTONA)
|
3420007000NRG23Z290320231292584
|
29/03/2023
|
TAJ BIBI
|
3420007WL063978
|
TAJ BIBI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
02/04/2023
|
|
S35641554
|
|
TAJ BIBI
|
()
|
|
2
|
KASMAR
|
JH-20-007-015-001/309
(TANGTONA)
|
3420007000NRG23Z290320231292612
|
29/03/2023
|
SABURAN BIBI
|
3420007WL063979
|
SABURAN BIBI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
02/04/2023
|
|
S35641554
|
|
SABURAN BIBI
|
()
|
|
3
|
KASMAR
|
JH-20-007-015-001/518
(TANGTONA)
|
3420007000NRG23Z290320231289574
|
29/03/2023
|
SAHIDA BIBI
|
3420007WL063791
|
SAHIDA BIBI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
02/04/2023
|
|
S35641554
|
|
SAHIDA BIBI
|
()
|
|
4
|
KASMAR
|
JH-20-007-015-004/1460
(TANGTONA)
|
3420007000NRG23Z290320231292595
|
29/03/2023
|
PANESWARI DEVI
|
3420007WL063978
|
PANESWARI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
02/04/2023
|
|
S35641554
|
|
PANESWARI DEVI
|
()
|
|
5
|
KASMAR
|
JH-20-007-015-004/212
(TANGTONA)
|
3420007000NRG23Z290320231289577
|
29/03/2023
|
BINA DEVI
|
3420007WL063791
|
BINA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
02/04/2023
|
|
S35641554
|
|
BINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
6
|
KASMAR
|
JH-20-007-015-001/1598
(TANGTONA)
|
3420007000NRG23Z290320231292586
|
29/03/2023
|
ABID HUSSAIN
|
3420007WL063978
|
ABID HUSSAIN
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
02/04/2023
|
|
S35641554
|
|
ABID HUSSAIN
|
()
|
|
7
|
KASMAR
|
JH-20-007-015-001/285
(TANGTONA)
|
3420007000NRG23Z290320231292588
|
29/03/2023
|
DILBABU ANSARI
|
3420007WL063978
|
DILBABU ANSARI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
02/04/2023
|
|
S35641554
|
|
DILBABU ANSARI
|
()
|
|
8
|
KASMAR
|
JH-20-007-015-001/298
(TANGTONA)
|
3420007000NRG23Z290320231292590
|
29/03/2023
|
HASAN ANSARI
|
3420007WL063978
|
HASAN ANSARI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
02/04/2023
|
|
S35641554
|
|
HASAN ANSARI
|
()
|
|
9
|
KASMAR
|
JH-20-007-015-001/312
(TANGTONA)
|
3420007000NRG23Z290320231289598
|
29/03/2023
|
NAJAMA BIBI
|
3420007WL063793
|
NAJAMA BIBI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
02/04/2023
|
|
S35641554
|
|
NAJAMA BIBI
|
()
|
|
10
|
KASMAR
|
JH-20-007-015-001/333
(TANGTONA)
|
3420007000NRG23Z290320231289599
|
29/03/2023
|
PIYASO DEVI
|
3420007WL063793
|
PIYASO DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
02/04/2023
|
|
S35641554
|
|
PIYASO DEVI
|
()
|
|
11
|
KASMAR
|
JH-20-007-015-004/729
(TANGTONA)
|
3420007000NRG23Z290320231289644
|
29/03/2023
|
BABY DEVI
|
3420007WL063795
|
BABY DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
02/04/2023
|
|
S35641554
|
|
BABY DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1782
|
1782
|
|
|
|
|
|
|
|