|
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
|
KHELARI
|
JH-01-004-014-001/1281
(KHALARI)
|
3401004000NRG24130620230437430
|
13/06/2023
|
SHEELA DEVI
|
3401004WL024018
|
SHEELA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618188197
|
|
SHEELA DEVI
|
()
|
|
2
|
KHELARI
|
JH-01-004-014-001/1331
(KHALARI)
|
3401004000NRG24130620230437431
|
13/06/2023
|
Hiramani Devi
|
3401004WL024018
|
Hiramani Devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618188202
|
|
Hiramani Devi
|
()
|
|
3
|
KHELARI
|
JH-01-004-014-001/1332
(KHALARI)
|
3401004000NRG24130620230437432
|
13/06/2023
|
Shila devi
|
3401004WL024018
|
Shila devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618188204
|
|
Shila devi
|
()
|
|
4
|
KHELARI
|
JH-01-004-014-001/1415
(KHALARI)
|
3401004000NRG24130620230437438
|
13/06/2023
|
Neha Kumari
|
3401004WL024018
|
Neha Kumari
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618188205
|
|
Neha Kumari
|
()
|
|
5
|
KHELARI
|
JH-01-004-014-001/1618
(KHALARI)
|
3401004000NRG24130620230437441
|
13/06/2023
|
SAGIR ALAM
|
3401004WL024018
|
SAGIR ALAM
|
00048
|
BKID0004912
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618188198
|
|
SAGIR ALAM
|
()
|
|
6
|
KHELARI
|
JH-01-004-014-001/1620
(KHALARI)
|
3401004000NRG24130620230437442
|
13/06/2023
|
NAUSHAD ANSARI
|
3401004WL024018
|
NAUSHAD ANSARI
|
00048
|
BKID0004912
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618188200
|
|
NAUSHAD ANSARI
|
()
|
|
7
|
KHELARI
|
JH-01-004-014-001/1973
(KHALARI)
|
3401004000NRG24130620230437445
|
13/06/2023
|
IRFAN ANSARI
|
3401004WL024018
|
IRFAN ANSARI
|
00048
|
BKID0004912
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618188199
|
|
IRFAN ANSARI
|
()
|
|
8
|
KHELARI
|
JH-01-004-014-001/2593
(KHALARI)
|
3401004000NRG24130620230437447
|
13/06/2023
|
MUSTAFA ANSARI
|
3401004WL024018
|
MUSTAFA ANSARI
|
00048
|
BKID0004912
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618188203
|
|
MUSTAFA ANSARI
|
()
|
|
9
|
KHELARI
|
JH-01-004-014-001/2653
(KHALARI)
|
3401004000NRG24130620230437450
|
13/06/2023
|
Soniya Devi
|
3401004WL024018
|
Soniya Devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618188206
|
|
Soniya Devi
|
()
|
|
10
|
KHELARI
|
JH-01-004-014-001/2657
(KHALARI)
|
3401004000NRG24130620230437453
|
13/06/2023
|
Tuntu Bhuiyan
|
3401004WL024018
|
Tuntu Bhuiyan
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618188207
|
|
Tuntu Bhuiyan
|
()
|
|
11
|
KHELARI
|
JH-01-004-014-001/2660
(KHALARI)
|
3401004000NRG24130620230437455
|
13/06/2023
|
Asha Devi
|
3401004WL024018
|
Asha Devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618188201
|
|
Asha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
12
|
KHELARI
|
JH-01-004-014-001/4008
(KHALARI)
|
3401004000NRG24130620230437464
|
13/06/2023
|
Mohammad Ekbal Ansari
|
3401004WL024018
|
Mohammad Ekbal Ansari
|
00354
|
PUNB0975900
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618188208
|
|
Mohammad Ekbal Ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10716
|
10716
|
|
|
|
|
|
|
|