|
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
|
Kaliyasol
|
JH-21-005-013-002/689
(Bhurkundabari)
|
3421005013NRG23300720220126196
|
30/07/2022
|
LATIKA GORAI
|
3421005013WL011483
|
LATIKA GORAI
|
00048
|
BKID0004725
|
2791
|
2791
|
Processed
|
04/08/2022
|
|
3582098614
|
|
LATIKA GORAI
|
()
|
|
2
|
Kaliyasol
|
JH-21-005-013-004/916
(Bhurkundabari)
|
3421005013NRG23300720220126210
|
30/07/2022
|
Sukal Baski
|
3421005013WL011487
|
Sukal Baski
|
00048
|
BKID0004725
|
2791
|
2791
|
Processed
|
04/08/2022
|
|
3582098613
|
|
Sukal Baski
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5582
|
5582
|
|
|
|
|
|
|
|
|
3
|
Kaliyasol
|
JH-21-005-013-002/290
(Bhurkundabari)
|
3421005013NRG23300720220126161
|
30/07/2022
|
JAITUN BIBI
|
3421005013WL011477
|
JAITUN BIBI
|
00048
|
BKID0004773
|
997
|
997
|
Processed
|
04/08/2022
|
|
3582098616
|
|
JAITUN BIBI
|
()
|
|
4
|
Kaliyasol
|
JH-21-005-013-002/290
(Bhurkundabari)
|
3421005013NRG23300720220126160
|
30/07/2022
|
NASIMA BIBI
|
3421005013WL011477
|
NASIMA BIBI
|
00048
|
BKID0004773
|
997
|
997
|
Processed
|
04/08/2022
|
|
3582098617
|
|
NASIMA BIBI
|
()
|
|
5
|
Kaliyasol
|
JH-21-005-013-002/762
(Bhurkundabari)
|
3421005013NRG23300720220126162
|
30/07/2022
|
KAMRUDDIN ANSARI
|
3421005013WL011477
|
KAMRUDDIN ANSARI
|
00048
|
BKID0004773
|
997
|
997
|
Processed
|
04/08/2022
|
|
3582098615
|
|
KAMRUDDIN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2991
|
2991
|
|
|
|
|
|
|
|
|
6
|
Kaliyasol
|
JH-21-005-013-002/1314
(Bhurkundabari)
|
3421005013NRG23300720220126158
|
30/07/2022
|
MD GULAM ANSARI
|
3421005013WL011477
|
MD GULAM ANSARI
|
00048
|
BKID0004776
|
997
|
997
|
Processed
|
04/08/2022
|
|
3582098618
|
|
MD GULAM ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
997
|
997
|
|
|
|
|
|
|
|
|
7
|
Kaliyasol
|
JH-21-005-013-002/763
(Bhurkundabari)
|
3421005013NRG23300720220126164
|
30/07/2022
|
Hussain ansari
|
3421005013WL011477
|
Hussain ansari
|
00176
|
IDIB000N600
|
997
|
997
|
Processed
|
04/08/2022
|
|
3582098620
|
|
Hussain ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
997
|
997
|
|
|
|
|
|
|
|
|
8
|
Kaliyasol
|
JH-21-005-013-002/1343
(Bhurkundabari)
|
3421005013NRG23300720220126159
|
30/07/2022
|
NASIMA BIBI
|
3421005013WL011477
|
NASIMA BIBI
|
00354
|
PUNB0672600
|
997
|
997
|
Processed
|
04/08/2022
|
|
3582098624
|
|
NASIMA BIBI
|
()
|
|
9
|
Kaliyasol
|
JH-21-005-013-002/738
(Bhurkundabari)
|
3421005013NRG23300720220126294
|
30/07/2022
|
SAIMUN BIBI
|
3421005013WL011496
|
SAIMUN BIBI
|
00354
|
PUNB0672600
|
2791
|
2791
|
Processed
|
04/08/2022
|
|
3582098626
|
|
SAIMUN BIBI
|
()
|
|
10
|
Kaliyasol
|
JH-21-005-013-002/762
(Bhurkundabari)
|
3421005013NRG23300720220126163
|
30/07/2022
|
SAHIDAN BIBI
|
3421005013WL011477
|
SAHIDAN BIBI
|
00354
|
PUNB0672600
|
997
|
997
|
Processed
|
04/08/2022
|
|
3582098619
|
|
SAHIDAN BIBI
|
()
|
|
11
|
Kaliyasol
|
JH-21-005-013-002/763
(Bhurkundabari)
|
3421005013NRG23300720220126165
|
30/07/2022
|
SAYFUN KHATOON
|
3421005013WL011477
|
SAYFUN KHATOON
|
00354
|
PUNB0672600
|
997
|
997
|
Processed
|
04/08/2022
|
|
3582098621
|
|
SAYFUN KHATOON
|
()
|
|
12
|
Kaliyasol
|
JH-21-005-013-002/880
(Bhurkundabari)
|
3421005013NRG23300720220126166
|
30/07/2022
|
ISRAIL ANSARI
|
3421005013WL011477
|
ISRAIL ANSARI
|
00354
|
PUNB0672600
|
997
|
997
|
Processed
|
04/08/2022
|
|
3582098622
|
|
ISRAIL ANSARI
|
()
|
|
13
|
Kaliyasol
|
JH-21-005-013-002/880
(Bhurkundabari)
|
3421005013NRG23300720220126167
|
30/07/2022
|
SHAHNAZ BIBI
|
3421005013WL011477
|
SHAHNAZ BIBI
|
00354
|
PUNB0672600
|
997
|
997
|
Processed
|
04/08/2022
|
|
3582098623
|
|
SHAHNAZ BIBI
|
()
|
|
14
|
Kaliyasol
|
JH-21-005-013-004/916
(Bhurkundabari)
|
3421005013NRG23300720220126211
|
30/07/2022
|
PUJA BASKI
|
3421005013WL011487
|
PUJA BASKI
|
00354
|
PUNB0672600
|
2791
|
2791
|
Processed
|
04/08/2022
|
|
3582098625
|
|
PUJA BASKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10567
|
10567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21134
|
21134
|
|
|
|
|
|
|
|