|
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
|
NAWADIH
|
JH-20-004-029-002/197484
(SURHI)
|
3420004000NRG23130920220635870
|
13/09/2022
|
SADIK ANSARI
|
3420004WL024005
|
SADIK ANSARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805470275
|
|
SADIK ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
NAWADIH
|
JH-20-004-029-002/1183
(SURHI)
|
3420004000NRG23130920220635868
|
13/09/2022
|
MD SERAJUDDIN
|
3420004WL024005
|
MD SERAJUDDIN
|
00048
|
BKID0004901
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805470276
|
|
MD SERAJUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
NAWADIH
|
JH-20-004-029-002/1184
(SURHI)
|
3420004000NRG23130920220635869
|
13/09/2022
|
NAJIYA PARWEEN
|
3420004WL024005
|
NAJIYA PARWEEN
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805470281
|
|
NAJIYA PARWEEN
|
()
|
|
4
|
NAWADIH
|
JH-20-004-029-002/197630
(SURHI)
|
3420004000NRG23130920220635871
|
13/09/2022
|
ABID ANSARI
|
3420004WL024005
|
ABID ANSARI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805470280
|
|
ABID ANSARI
|
()
|
|
5
|
NAWADIH
|
JH-20-004-029-002/197706
(SURHI)
|
3420004000NRG23130920220635872
|
13/09/2022
|
AFSANA KHATUN
|
3420004WL024005
|
AFSANA KHATUN
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805470285
|
|
AFSANA KHATUN
|
()
|
|
6
|
NAWADIH
|
JH-20-004-029-002/197707
(SURHI)
|
3420004000NRG23130920220635873
|
13/09/2022
|
TABASSUM KHATUN
|
3420004WL024005
|
TABASSUM KHATUN
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805470278
|
|
TABASSUM KHATUN
|
()
|
|
7
|
NAWADIH
|
JH-20-004-029-002/197710
(SURHI)
|
3420004000NRG23130920220635874
|
13/09/2022
|
BILKHI BIBI
|
3420004WL024005
|
BILKHI BIBI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805470282
|
|
BILKHI BIBI
|
()
|
|
8
|
NAWADIH
|
JH-20-004-029-002/197711
(SURHI)
|
3420004000NRG23130920220635875
|
13/09/2022
|
HALIMA BIBI
|
3420004WL024005
|
HALIMA BIBI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805470283
|
|
HALIMA BIBI
|
()
|
|
9
|
NAWADIH
|
JH-20-004-029-002/197713
(SURHI)
|
3420004000NRG23130920220635876
|
13/09/2022
|
SABERA KHATOON
|
3420004WL024005
|
SABERA KHATOON
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805470284
|
|
SABERA KHATOON
|
()
|
|
10
|
NAWADIH
|
JH-20-004-029-002/197715
(SURHI)
|
3420004000NRG23130920220635877
|
13/09/2022
|
MD RIYAZUDDIN ANSARI
|
3420004WL024005
|
MD RIYAZUDDIN ANSARI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805470279
|
|
MD RIYAZUDDIN ANSARI
|
()
|
|
11
|
NAWADIH
|
JH-20-004-029-002/5957
(SURHI)
|
3420004000NRG23130920220635879
|
13/09/2022
|
MAJIBUN NISHA
|
3420004WL024005
|
MAJIBUN NISHA
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805470277
|
|
MAJIBUN NISHA
|
()
|
|
12
|
NAWADIH
|
JH-20-004-029-002/6438
(SURHI)
|
3420004000NRG23130920220635880
|
13/09/2022
|
SALIKA KHATUN
|
3420004WL024005
|
SALIKA KHATUN
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805470287
|
|
SALIKA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
13
|
NAWADIH
|
JH-20-004-029-002/9822
(SURHI)
|
3420004000NRG23130920220635882
|
13/09/2022
|
HAYAT ANSARI
|
3420004WL024005
|
HAYAT ANSARI
|
00415
|
SBIN0008140
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805470286
|
|
MR HAYAT ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|