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
|
NAGRI
|
JH-01-016-008-003/344 (EDCHORO)
|
3401016000NRG24Z201020231258199
|
20/10/2023
|
NURAJHA KHATOON
|
3401016WL074414
|
NURAJHA KHATOON
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
21/10/2023
|
|
S93652256
|
|
NURAJHA KHATOON
|
()
|
2
|
NAGRI
|
JH-01-016-008-003/452 (EDCHORO)
|
3401016000NRG24Z201020231258214
|
20/10/2023
|
SARAFAT ANSARI
|
3401016WL074414
|
SARAFAT ANSARI
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
21/10/2023
|
|
S93652256
|
|
SARAFAT ANSARI
|
()
|
3
|
NAGRI
|
JH-01-016-008-003/667 (EDCHORO)
|
3401016000NRG24Z201020231258224
|
20/10/2023
|
GULABSHA PARWEEN
|
3401016WL074414
|
GULABSHA PARWEEN
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
21/10/2023
|
|
S93652256
|
|
GULABSHA PARWEEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
4
|
NAGRI
|
JH-01-016-008-003/377 (EDCHORO)
|
3401016000NRG24Z201020231258204
|
20/10/2023
|
Khusbu Parween
|
3401016WL074414
|
Khusbu Parween
|
00176
|
IDIB000N518
|
324
|
324
|
Processed
|
21/10/2023
|
|
S93652256
|
|
Khusbu Parween
|
()
|
5
|
NAGRI
|
JH-01-016-008-003/627 (EDCHORO)
|
3401016000NRG24Z201020231258219
|
20/10/2023
|
ASIHAN KHATOON
|
3401016WL074414
|
ASIHAN KHATOON
|
00176
|
IDIB000N518
|
270
|
270
|
Processed
|
21/10/2023
|
|
S93652256
|
|
ASIHAN KHATOON
|
()
|
6
|
NAGRI
|
JH-01-016-008-003/656 (EDCHORO)
|
3401016000NRG24Z201020231258221
|
20/10/2023
|
NURESA KHATUN
|
3401016WL074414
|
NURESA KHATUN
|
00176
|
IDIB000N518
|
324
|
324
|
Processed
|
21/10/2023
|
|
S93652256
|
|
NURESA KHATUN
|
()
|
7
|
NAGRI
|
JH-01-016-008-003/720 (EDCHORO)
|
3401016000NRG24Z201020231258226
|
20/10/2023
|
IMRAN ANSARI
|
3401016WL074414
|
IMRAN ANSARI
|
00176
|
IDIB000N518
|
324
|
324
|
Processed
|
21/10/2023
|
|
S93652256
|
|
IMRAN ANSARI
|
()
|
8
|
NAGRI
|
JH-01-016-008-003/723 (EDCHORO)
|
3401016000NRG24Z201020231258228
|
20/10/2023
|
VAKIL ANSARI
|
3401016WL074414
|
VAKIL ANSARI
|
00176
|
IDIB000N518
|
324
|
324
|
Processed
|
21/10/2023
|
|
S93652256
|
|
VAKIL ANSARI
|
()
|
9
|
NAGRI
|
JH-01-016-008-004/39 (EDCHORO)
|
3401016000NRG24Z201020231258248
|
20/10/2023
|
CHARWA ORAON
|
3401016WL074418
|
CHARWA ORAON
|
00176
|
IDIB000N518
|
324
|
324
|
Processed
|
21/10/2023
|
|
S93652256
|
|
CHARWA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
10
|
NAGRI
|
JH-01-016-008-003/588 (EDCHORO)
|
3401016000NRG24Z201020231258217
|
20/10/2023
|
NAJANA KHATOON
|
3401016WL074414
|
NAJANA KHATOON
|
00177
|
IOBA0003711
|
324
|
324
|
Processed
|
21/10/2023
|
|
S93652256
|
|
NAJANA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3186
|
3186
|
|
|
|
|
|
|
|