|
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
|
DEVIPUR
|
JH-22-004-007-004/464
(Fulkari)
|
3422004000NRG23Z141020221074122
|
15/10/2022
|
TAMANNA
|
3422004WL049181
|
TAMANNA
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
TAMANNA
|
()
|
|
2
|
DEVIPUR
|
JH-22-004-007-004/466
(Fulkari)
|
3422004000NRG23Z141020221074123
|
15/10/2022
|
RAFIK ANSARI
|
3422004WL049181
|
RAFIK ANSARI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
RAFIK ANSARI
|
()
|
|
3
|
DEVIPUR
|
JH-22-004-007-004/474
(Fulkari)
|
3422004000NRG23Z141020221074125
|
15/10/2022
|
SULEMAN ANSARI
|
3422004WL049181
|
SULEMAN ANSARI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
SULEMAN ANSARI
|
()
|
|
4
|
DEVIPUR
|
JH-22-004-007-004/527
(Fulkari)
|
3422004000NRG23Z141020221074127
|
15/10/2022
|
MEHRUN NISHA
|
3422004WL049181
|
MEHRUN NISHA
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
MEHRUN NISHA
|
()
|
|
5
|
DEVIPUR
|
JH-22-004-007-004/540
(Fulkari)
|
3422004000NRG23Z141020221074129
|
15/10/2022
|
NAFISHA KHATUN
|
3422004WL049181
|
NAFISHA KHATUN
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
NAFISHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
6
|
DEVIPUR
|
JH-22-004-007-004/551
(Fulkari)
|
3422004000NRG23Z141020221074131
|
15/10/2022
|
SHAHINA KHATOON
|
3422004WL049181
|
SHAHINA KHATOON
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
SHAHINA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
7
|
DEVIPUR
|
JH-22-004-007-004/469
(Fulkari)
|
3422004000NRG23Z141020221074124
|
15/10/2022
|
ISARAIL ANSARI
|
3422004WL049181
|
ISARAIL ANSARI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
ISARAIL ANSARI
|
()
|
|
8
|
DEVIPUR
|
JH-22-004-007-004/498
(Fulkari)
|
3422004000NRG23Z141020221074126
|
15/10/2022
|
NUNIHAR KHATUN
|
3422004WL049181
|
NUNIHAR KHATUN
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
NUNIHAR KHATUN
|
()
|
|
9
|
DEVIPUR
|
JH-22-004-007-004/539
(Fulkari)
|
3422004000NRG23Z141020221074128
|
15/10/2022
|
SAJDA BIBI
|
3422004WL049181
|
SAJDA BIBI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
SAJDA BIBI
|
()
|
|
10
|
DEVIPUR
|
JH-22-004-007-004/541
(Fulkari)
|
3422004000NRG23Z141020221074130
|
15/10/2022
|
RUBEDA KHATUN
|
3422004WL049181
|
RUBEDA KHATUN
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
RUBEDA KHATUN
|
()
|
|
11
|
DEVIPUR
|
JH-22-004-007-004/553
(Fulkari)
|
3422004000NRG23Z141020221074132
|
15/10/2022
|
MAIMUN BIBI
|
3422004WL049181
|
MAIMUN BIBI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
MAIMUN BIBI
|
()
|
|
12
|
DEVIPUR
|
JH-22-004-007-004/554
(Fulkari)
|
3422004000NRG23Z141020221074133
|
15/10/2022
|
SAFIK ANSARI
|
3422004WL049181
|
SAFIK ANSARI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
SAFIK ANSARI
|
()
|
|
13
|
DEVIPUR
|
JH-22-004-007-004/556
(Fulkari)
|
3422004000NRG23Z141020221074134
|
15/10/2022
|
SERUN BIBI
|
3422004WL049181
|
SERUN BIBI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
SERUN BIBI
|
()
|
|
14
|
DEVIPUR
|
JH-22-004-007-004/561
(Fulkari)
|
3422004000NRG23Z141020221074135
|
15/10/2022
|
TASBIN KHATOON
|
3422004WL049181
|
TASBIN KHATOON
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
TASBIN KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2268
|
2268
|
|
|
|
|
|
|
|