|
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
|
BARKATHA
|
JH-16-015-007-003/495
(KONHARA KHURD)
|
3416015000NRG23101220221555822
|
11/12/2022
|
JUBEDA KHATUN
|
3416015WL053636
|
JUBEDA KHATUN
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7375287249
|
|
JUBEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
BARKATHA
|
JH-16-015-007-003/372
(KONHARA KHURD)
|
3416015000NRG23101220221555817
|
11/12/2022
|
KULSUM NISHA
|
3416015WL053636
|
KULSUM NISHA
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7375287254
|
|
KULSUM NISHA
|
()
|
|
3
|
BARKATHA
|
JH-16-015-007-003/377
(KONHARA KHURD)
|
3416015000NRG23101220221555819
|
11/12/2022
|
AKBARI KHATOON
|
3416015WL053636
|
AKBARI KHATOON
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7375287250
|
|
AKTARI KHATOON
|
()
|
|
4
|
BARKATHA
|
JH-16-015-007-003/378
(KONHARA KHURD)
|
3416015000NRG23101220221555820
|
11/12/2022
|
SAJDA KHATOON
|
3416015WL053636
|
SAJDA KHATOON
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7375287253
|
|
MRS SAJDA KHATUN
|
()
|
|
5
|
BARKATHA
|
JH-16-015-007-003/86
(KONHARA KHURD)
|
3416015000NRG23101220221555823
|
11/12/2022
|
BABLU PRASAD GUPTA
|
3416015WL053636
|
BABLU PRASAD GUPTA
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7375287251
|
|
MRS SAVITA DEVI
|
()
|
|
6
|
BARKATHA
|
JH-16-015-007-003/965
(KONHARA KHURD)
|
3416015000NRG23101220221555824
|
11/12/2022
|
Shahjadi Khatun
|
3416015WL053636
|
Shahjadi Khatun
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7375287252
|
|
MISS SHAHZADI KHATUN
|
()
|
|
7
|
BARKATHA
|
JH-16-015-007-003/966
(KONHARA KHURD)
|
3416015000NRG23101220221555825
|
11/12/2022
|
Sabby Khatun
|
3416015WL053636
|
Sabby Khatun
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7375287255
|
|
MISS SHABBI KHATUN
|
()
|
|
8
|
BARKATHA
|
JH-16-015-007-003/967
(KONHARA KHURD)
|
3416015000NRG23101220221555826
|
11/12/2022
|
Raees Ansari
|
3416015WL053636
|
Raees Ansari
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7375287256
|
|
MR RAEES ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
9
|
BARKATHA
|
JH-16-015-007-003/350
(KONHARA KHURD)
|
3416015000NRG23101220221555816
|
11/12/2022
|
MARIYAN KHATUN
|
3416015WL053636
|
MARIYAN KHATUN
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7375287257
|
|
MARIYAN KHATUN
|
()
|
|
10
|
BARKATHA
|
JH-16-015-007-003/376
(KONHARA KHURD)
|
3416015000NRG23101220221555818
|
11/12/2022
|
MD FARUK
|
3416015WL053636
|
MD FARUK
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7375287258
|
|
MD FARUK
|
()
|
|
11
|
BARKATHA
|
JH-16-015-007-003/414
(KONHARA KHURD)
|
3416015000NRG23101220221555821
|
11/12/2022
|
KASIDA KHATUN
|
3416015WL053636
|
KASIDA KHATUN
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7375287259
|
|
KASIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23100
|
23100
|
|
|
|
|
|
|
|