|
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
|
BISHNUGARH
|
JH-16-006-010-005/214
(KUSUMBHA)
|
3416006000NRG24Z290420230210367
|
29/04/2023
|
SARITA DEVI
|
3416006WL005417
|
SARITA DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919091
|
|
SARITA DEVI
|
()
|
|
2
|
BISHNUGARH
|
JH-16-006-015-001/2061
(NAWADA)
|
3416006000NRG24Z290420230210393
|
29/04/2023
|
Aasmim khatun
|
3416006WL005417
|
Aasmim khatun
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919091
|
|
Aasmim khatun
|
()
|
|
3
|
BISHNUGARH
|
JH-16-006-015-001/2312
(NAWADA)
|
3416006000NRG24Z290420230210394
|
29/04/2023
|
TANVIR ALAM
|
3416006WL005417
|
TANVIR ALAM
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919091
|
|
TANVIR ALAM
|
()
|
|
4
|
BISHNUGARH
|
JH-16-006-015-001/2762
(NAWADA)
|
3416006000NRG24Z290420230210402
|
29/04/2023
|
HARUN RA HARUN RAJA JA
|
3416006WL005417
|
HARUN RA HARUN RAJA JA
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919091
|
|
HARUN RA HARUN RAJA JA
|
()
|
|
5
|
BISHNUGARH
|
JH-16-006-015-001/2943
(NAWADA)
|
3416006000NRG24Z290420230210406
|
29/04/2023
|
MD AMIN ANSARI
|
3416006WL005417
|
MD AMIN ANSARI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919091
|
|
MD AMIN ANSARI
|
()
|
|
6
|
BISHNUGARH
|
JH-16-006-015-001/3445
(NAWADA)
|
3416006000NRG24Z290420230210409
|
29/04/2023
|
SAKILA KHATUN
|
3416006WL005417
|
SAKILA KHATUN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919091
|
|
SAKILA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
BISHNUGARH
|
JH-16-006-015-001/1288-A
(NAWADA)
|
3416006000NRG24Z290420230210383
|
29/04/2023
|
MAKDUM ANSARI
|
3416006WL005417
|
MAKDUM ANSARI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919091
|
|
MAKDUM ANSARI
|
()
|
|
8
|
BISHNUGARH
|
JH-16-006-015-001/2327
(NAWADA)
|
3416006000NRG24Z290420230210397
|
29/04/2023
|
LUKMAN HAKIM
|
3416006WL005417
|
LUKMAN HAKIM
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919091
|
|
LUKMAN HAKIM
|
()
|
|
9
|
BISHNUGARH
|
JH-16-006-015-001/2930
(NAWADA)
|
3416006000NRG24Z290420230210404
|
29/04/2023
|
MD MURSHID ANSARI
|
3416006WL005417
|
MD MURSHID ANSARI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919091
|
|
MD MURSHID ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1458
|
1458
|
|
|
|
|
|
|
|