|
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)
|
3411009000NRG23Z230720220119438
|
23/07/2022
|
NAJNI BIBI
|
3411009WL006304
|
NAJNI BIBI
|
00415
|
SBIN0003515
|
180
|
180
|
Processed
|
24/07/2022
|
|
S41359631
|
|
NAJNI BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
2
|
MASALIYA
|
JH-11-009-009-002/94
(Haroraidih)
|
3411009000NRG23Z230720220119437
|
23/07/2022
|
KAJLI DEVI
|
3411009WL006304
|
KAJLI DEVI
|
00415
|
SBIN0005548
|
180
|
180
|
Processed
|
24/07/2022
|
|
S41359631
|
|
KAJLI DEVI
|
()
|
|
3
|
MASALIYA
|
JH-11-009-009-010/228
(Haroraidih)
|
3411009000NRG23Z230720220119439
|
23/07/2022
|
MD. SAHADAT NASARI
|
3411009WL006304
|
MD. SAHADAT NASARI
|
00415
|
SBIN0005548
|
180
|
180
|
Processed
|
24/07/2022
|
|
S41359631
|
|
MD. SAHADAT NASARI
|
()
|
|
4
|
MASALIYA
|
JH-11-009-009-010/282
(Haroraidih)
|
3411009000NRG23Z230720220119441
|
23/07/2022
|
KRISHNA KOL
|
3411009WL006304
|
KRISHNA KOL
|
00415
|
SBIN0005548
|
180
|
180
|
Processed
|
24/07/2022
|
|
S41359631
|
|
KRISHNA KOL
|
()
|
|
5
|
MASALIYA
|
JH-11-009-009-010/444
(Haroraidih)
|
3411009000NRG23Z230720220119138
|
23/07/2022
|
MIRAJUDDIN ANSARI
|
3411009WL006284
|
MIRAJUDDIN ANSARI
|
00415
|
SBIN0005548
|
180
|
180
|
Processed
|
24/07/2022
|
|
S41359631
|
|
MIRAJUDDIN ANSARI
|
()
|
|
6
|
MASALIYA
|
JH-11-009-009-010/450
(Haroraidih)
|
3411009000NRG23Z230720220119140
|
23/07/2022
|
FATIMA BIBI
|
3411009WL006284
|
FATIMA BIBI
|
00415
|
SBIN0005548
|
180
|
180
|
Processed
|
24/07/2022
|
|
S41359631
|
|
FATIMA BIBI
|
()
|
|
7
|
MASALIYA
|
JH-11-009-009-010/451
(Haroraidih)
|
3411009000NRG23Z230720220119141
|
23/07/2022
|
ANJUM BIBI
|
3411009WL006284
|
ANJUM BIBI
|
00415
|
SBIN0005548
|
180
|
180
|
Processed
|
24/07/2022
|
|
S41359631
|
|
ANJUM BIBI
|
()
|
|
8
|
MASALIYA
|
JH-11-009-009-010/456
(Haroraidih)
|
3411009000NRG23Z230720220119448
|
23/07/2022
|
NASIMA KHATUN
|
3411009WL006304
|
NASIMA KHATUN
|
00415
|
SBIN0005548
|
180
|
180
|
Processed
|
24/07/2022
|
|
S41359631
|
|
NASIMA KHATUN
|
()
|
|
9
|
MASALIYA
|
JH-11-009-009-010/456
(Haroraidih)
|
3411009000NRG23Z230720220119447
|
23/07/2022
|
SAFARUDDIN ANSARI
|
3411009WL006304
|
SAFARUDDIN ANSARI
|
00415
|
SBIN0005548
|
180
|
180
|
Processed
|
24/07/2022
|
|
S41359631
|
|
SAFARUDDIN ANSARI
|
()
|
|
10
|
MASALIYA
|
JH-11-009-009-010/461
(Haroraidih)
|
3411009000NRG23Z230720220119449
|
23/07/2022
|
SHARBANU BIBI
|
3411009WL006304
|
SHARBANU BIBI
|
00415
|
SBIN0005548
|
180
|
180
|
Processed
|
24/07/2022
|
|
S41359631
|
|
SHARBANU BIBI
|
()
|
|
11
|
MASALIYA
|
JH-11-009-009-010/462
(Haroraidih)
|
3411009000NRG23Z230720220119142
|
23/07/2022
|
KARIMAN BIBI
|
3411009WL006284
|
KARIMAN BIBI
|
00415
|
SBIN0005548
|
180
|
180
|
Processed
|
24/07/2022
|
|
S41359631
|
|
KARIMAN BIBI
|
()
|
|
12
|
MASALIYA
|
JH-11-009-009-010/464
(Haroraidih)
|
3411009000NRG23Z230720220119450
|
23/07/2022
|
BASARUDDIN ANSARI
|
3411009WL006304
|
BASARUDDIN ANSARI
|
00415
|
SBIN0005548
|
180
|
180
|
Processed
|
24/07/2022
|
|
S41359631
|
|
BASARUDDIN ANSARI
|
()
|
|
13
|
MASALIYA
|
JH-11-009-009-010/480
(Haroraidih)
|
3411009000NRG23Z230720220119451
|
23/07/2022
|
SAVITRI HANSDA
|
3411009WL006304
|
SAVITRI HANSDA
|
00415
|
SBIN0005548
|
180
|
180
|
Processed
|
24/07/2022
|
|
S41359631
|
|
SAVITRI HANSDA
|
()
|
|
14
|
MASALIYA
|
JH-11-009-009-010/486
(Haroraidih)
|
3411009000NRG23Z230720220119453
|
23/07/2022
|
HEENA KHATOON
|
3411009WL006304
|
HEENA KHATOON
|
00415
|
SBIN0005548
|
180
|
180
|
Processed
|
24/07/2022
|
|
S41359631
|
|
HEENA KHATOON
|
()
|
|
15
|
MASALIYA
|
JH-11-009-009-010/486
(Haroraidih)
|
3411009000NRG23Z230720220119452
|
23/07/2022
|
RAJAUL ANSARI
|
3411009WL006304
|
RAJAUL ANSARI
|
00415
|
SBIN0005548
|
180
|
180
|
Processed
|
24/07/2022
|
|
S41359631
|
|
RAJAUL ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
16
|
MASALIYA
|
JH-11-009-009-010/67
(Haroraidih)
|
3411009000NRG23Z230720220119143
|
23/07/2022
|
HASIM ANSARI
|
3411009WL006284
|
HASIM ANSARI
|
00482
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
24/07/2022
|
|
S41359631
|
|
HASIM ANSARI
|
()
|
|
17
|
MASALIYA
|
JH-11-009-009-010/424
(Haroraidih)
|
3411009000NRG23Z230720220119445
|
23/07/2022
|
SAMA BIBI
|
3411009WL006304
|
SAMA BIBI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
24/07/2022
|
|
S41359631
|
|
SAMA BIBI
|
()
|
|
18
|
MASALIYA
|
JH-11-009-009-010/425
(Haroraidih)
|
3411009000NRG23Z230720220119446
|
23/07/2022
|
MD KARIM ANSARI
|
3411009WL006304
|
MD KARIM ANSARI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
24/07/2022
|
|
S41359631
|
|
MD KARIM ANSARI
|
()
|
|
19
|
MASALIYA
|
JH-11-009-009-010/447
(Haroraidih)
|
3411009000NRG23Z230720220119139
|
23/07/2022
|
USMAN ANSARI
|
3411009WL006284
|
USMAN ANSARI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
24/07/2022
|
|
S41359631
|
|
USMAN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3420
|
3420
|
|
|
|
|
|
|
|