|
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
|
ORMANJHI
|
JH-01-014-014-002/1405
(KUTE)
|
3401014000NRG24271220231515545
|
27/12/2023
|
Prem Shankar Kumar
|
3401014WL091158
|
Prem Shankar Kumar
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550218423
|
|
Prem Shankar Kumar
|
()
|
|
2
|
ORMANJHI
|
JH-01-014-014-002/864
(KUTE)
|
3401014000NRG24271220231515553
|
27/12/2023
|
ISRAR ALAM
|
3401014WL091158
|
ISRAR ALAM
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550218424
|
|
ISRAR ALAM
|
()
|
|
3
|
ORMANJHI
|
JH-01-014-014-002/884
(KUTE)
|
3401014000NRG24271220231515556
|
27/12/2023
|
SHAMI ANSARI
|
3401014WL091158
|
SHAMI ANSARI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550218435
|
|
SHAMI ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
ORMANJHI
|
JH-01-014-014-002/1369
(KUTE)
|
3401014000NRG24271220231515540
|
27/12/2023
|
Md Naushad Ansari
|
3401014WL091158
|
Md Naushad Ansari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550218430
|
|
Md Naushad Ansari
|
()
|
|
5
|
ORMANJHI
|
JH-01-014-014-002/1406
(KUTE)
|
3401014000NRG24271220231515546
|
27/12/2023
|
Shabnam Ara
|
3401014WL091158
|
Shabnam Ara
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550218428
|
|
Shabnam Ara
|
()
|
|
6
|
ORMANJHI
|
JH-01-014-014-002/1413
(KUTE)
|
3401014000NRG24271220231515547
|
27/12/2023
|
Akhtari Begam
|
3401014WL091158
|
Akhtari Begam
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550218425
|
|
Akhtari Begam
|
()
|
|
7
|
ORMANJHI
|
JH-01-014-014-002/1414
(KUTE)
|
3401014000NRG24271220231515548
|
27/12/2023
|
Rukhsana Begam
|
3401014WL091158
|
Rukhsana Begam
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550218433
|
|
Rukhsana Begam
|
()
|
|
8
|
ORMANJHI
|
JH-01-014-014-002/1415
(KUTE)
|
3401014000NRG24271220231515586
|
27/12/2023
|
Suraiya Kaushar
|
3401014WL091159
|
Suraiya Kaushar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1550218434
|
|
Suraiya Kaushar
|
()
|
|
9
|
ORMANJHI
|
JH-01-014-014-002/1420
(KUTE)
|
3401014000NRG24271220231515587
|
27/12/2023
|
Hasiba Khatoon
|
3401014WL091159
|
Hasiba Khatoon
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1550218432
|
|
Hasiba Khatoon
|
()
|
|
10
|
ORMANJHI
|
JH-01-014-014-002/1421
(KUTE)
|
3401014000NRG24271220231515588
|
27/12/2023
|
Sakura Khatun
|
3401014WL091159
|
Sakura Khatun
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1550218431
|
|
Sakura Khatun
|
()
|
|
11
|
ORMANJHI
|
JH-01-014-014-002/1444
(KUTE)
|
3401014000NRG24271220231515589
|
27/12/2023
|
Shamma Parween
|
3401014WL091159
|
Shamma Parween
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1550218426
|
|
Shamma Parween
|
()
|
|
12
|
ORMANJHI
|
JH-01-014-014-002/1446
(KUTE)
|
3401014000NRG24271220231515590
|
27/12/2023
|
Shabnam Ara
|
3401014WL091159
|
Shabnam Ara
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1550218429
|
|
Shabnam Ara
|
()
|
|
13
|
ORMANJHI
|
JH-01-014-014-002/1447
(KUTE)
|
3401014000NRG24271220231515591
|
27/12/2023
|
Afsana Parween
|
3401014WL091159
|
Afsana Parween
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1550218427
|
|
Afsana Parween
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|