|
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-16-006-015-001/1585
(NAWADA)
|
3416006000NRG24260620230778608
|
26/06/2023
|
APSANA KHATUN
|
3416006WL021136
|
APSANA KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986154154
|
|
APSANA KHATUN
|
()
|
|
2
|
BISHNUGARH
|
JH-16-006-015-001/1990
(NAWADA)
|
3416006000NRG24260620230778614
|
26/06/2023
|
Ali Raza Ansari
|
3416006WL021136
|
Ali Raza Ansari
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986154146
|
|
Ali Raza Ansari
|
()
|
|
3
|
BISHNUGARH
|
JH-16-006-015-001/1991
(NAWADA)
|
3416006000NRG24260620230778615
|
26/06/2023
|
Halima Khatun
|
3416006WL021136
|
Halima Khatun
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986154147
|
|
Halima Khatun
|
()
|
|
4
|
BISHNUGARH
|
JH-16-006-015-001/2044
(NAWADA)
|
3416006000NRG24260620230778617
|
26/06/2023
|
JAIFUN NISHA
|
3416006WL021136
|
JAIFUN NISHA
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986154150
|
|
JAIFUN NISHA
|
()
|
|
5
|
BISHNUGARH
|
JH-16-006-015-001/2435-A
(NAWADA)
|
3416006000NRG24260620230778621
|
26/06/2023
|
Saklen ansari
|
3416006WL021136
|
Saklen ansari
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986154151
|
|
Saklen ansari
|
()
|
|
6
|
BISHNUGARH
|
JH-16-006-015-001/2516
(NAWADA)
|
3416006000NRG24260620230778623
|
26/06/2023
|
JAYNAB KHATUN
|
3416006WL021136
|
JAYNAB KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986154149
|
|
JAYNAB KHATUN
|
()
|
|
7
|
BISHNUGARH
|
JH-16-006-015-001/2793
(NAWADA)
|
3416006000NRG24260620230778627
|
26/06/2023
|
AJIMA KHATUN
|
3416006WL021136
|
AJIMA KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986154153
|
|
AJIMA KHATUN
|
()
|
|
8
|
BISHNUGARH
|
JH-16-006-015-001/403-B
(NAWADA)
|
3416006000NRG24260620230778633
|
26/06/2023
|
ROSHNI KHATUN
|
3416006WL021136
|
ROSHNI KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986154148
|
|
ROSHNI KHATUN
|
()
|
|
9
|
BISHNUGARH
|
JH-16-006-015-001/931-B
(NAWADA)
|
3416006000NRG24260620230778638
|
26/06/2023
|
CHANDNI ARA
|
3416006WL021136
|
CHANDNI ARA
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986154152
|
|
CHANDNI ARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
10
|
BISHNUGARH
|
JH-16-006-015-001/2045
(NAWADA)
|
3416006000NRG24260620230778618
|
26/06/2023
|
IQUABAL ANSARI
|
3416006WL021136
|
IQUABAL ANSARI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986154156
|
|
MR MD IKBAL ANSARI
|
()
|
|
11
|
BISHNUGARH
|
JH-16-006-015-001/2794
(NAWADA)
|
3416006000NRG24260620230778628
|
26/06/2023
|
SAHANA PRAWEEN
|
3416006WL021136
|
SAHANA PRAWEEN
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986154157
|
|
MRS SAHANA PARWEEN
|
()
|
|
12
|
BISHNUGARH
|
JH-16-006-015-001/2798
(NAWADA)
|
3416006000NRG24260620230778629
|
26/06/2023
|
PRAVEJ AHMAD
|
3416006WL021136
|
PRAVEJ AHMAD
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986154155
|
|
ENTAB ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|