|
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-16-006-010-007/473
(KUSUMBHA)
|
3416006000NRG24081120231744200
|
08/11/2023
|
NASIBUN NISHA
|
3416006WL055974
|
NASIBUN NISHA
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962526023
|
|
NASIBUN NISHA
|
()
|
|
2
|
BISHNUGARH
|
JH-16-006-015-001/1949-A
(NAWADA)
|
3416006000NRG24081120231744260
|
08/11/2023
|
jamseda khatun
|
3416006WL055976
|
jamseda khatun
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962526021
|
|
jamseda khatun
|
()
|
|
3
|
BISHNUGARH
|
JH-16-006-015-001/2251
(NAWADA)
|
3416006000NRG24081120231744265
|
08/11/2023
|
SHABANA KHATOON
|
3416006WL055976
|
SHABANA KHATOON
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962526022
|
|
SHABANA KHATOON
|
()
|
|
4
|
BISHNUGARH
|
JH-16-006-015-001/2280
(NAWADA)
|
3416006000NRG24081120231744268
|
08/11/2023
|
MD ARIF ANSARI
|
3416006WL055976
|
MD ARIF ANSARI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962526020
|
|
MD ARIF ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
BISHNUGARH
|
JH-16-006-015-001/2535
(NAWADA)
|
3416006000NRG24081120231744276
|
08/11/2023
|
GULNAZ PRAWEEN
|
3416006WL055976
|
GULNAZ PRAWEEN
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962526024
|
|
MRS GULNAAZ PERWEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|