|
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-16-006-010-001/118-A
(KUSUMBHA)
|
3416006000NRG24Z290920231507719
|
29/09/2023
|
Sakina Khatoon
|
3416006WL046432
|
Sakina Khatoon
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
30/09/2023
|
|
S27975722
|
|
Sakina Khatoon
|
()
|
|
2
|
BISHNUGARH
|
JH-16-006-010-001/231
(KUSUMBHA)
|
3416006000NRG24Z290920231507726
|
29/09/2023
|
Jamal ansari
|
3416006WL046432
|
Jamal ansari
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
30/09/2023
|
|
S27975722
|
|
Jamal ansari
|
()
|
|
3
|
BISHNUGARH
|
JH-16-006-010-001/506
(KUSUMBHA)
|
3416006000NRG24Z290920231507622
|
29/09/2023
|
Memun Nisha
|
3416006WL046430
|
Memun Nisha
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
30/09/2023
|
|
S27975722
|
|
Memun Nisha
|
()
|
|
4
|
BISHNUGARH
|
JH-16-006-010-001/565
(KUSUMBHA)
|
3416006000NRG24Z290920231507628
|
29/09/2023
|
Rukhsana khatoon
|
3416006WL046430
|
Rukhsana khatoon
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
30/09/2023
|
|
S27975722
|
|
Rukhsana khatoon
|
()
|
|
5
|
BISHNUGARH
|
JH-16-006-010-001/566
(KUSUMBHA)
|
3416006000NRG24Z290920231507629
|
29/09/2023
|
Jubeda khatoon
|
3416006WL046430
|
Jubeda khatoon
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
30/09/2023
|
|
S27975722
|
|
Jubeda khatoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
6
|
BISHNUGARH
|
JH-16-006-010-007/266
(KUSUMBHA)
|
3416006000NRG24Z290920231507632
|
29/09/2023
|
SHAHNAJ PARWEEN
|
3416006WL046430
|
SHAHNAJ PARWEEN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
30/09/2023
|
|
S27975722
|
|
SHAHNAJ PARWEEN
|
()
|
|
7
|
BISHNUGARH
|
JH-16-006-010-007/309
(KUSUMBHA)
|
3416006000NRG24Z290920231507746
|
29/09/2023
|
SAMIDA KHATUN
|
3416006WL046432
|
SAMIDA KHATUN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
30/09/2023
|
|
S27975722
|
|
SAMIDA KHATUN
|
()
|
|
8
|
BISHNUGARH
|
JH-16-006-010-007/654
(KUSUMBHA)
|
3416006000NRG24Z290920231507645
|
29/09/2023
|
Sabina khatoon
|
3416006WL046430
|
Sabina khatoon
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
30/09/2023
|
|
S27975722
|
|
Sabina khatoon
|
()
|
|
9
|
BISHNUGARH
|
JH-16-006-010-007/90
(KUSUMBHA)
|
3416006000NRG24Z290920231507648
|
29/09/2023
|
SAHIN PRAWEEN
|
3416006WL046430
|
SAHIN PRAWEEN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
30/09/2023
|
|
S27975722
|
|
SAHIN PRAWEEN
|
()
|
|
10
|
BISHNUGARH
|
JH-16-006-015-001/2786
(NAWADA)
|
3416006000NRG24Z290920231507808
|
29/09/2023
|
sane raza
|
3416006WL046433
|
sane raza
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
30/09/2023
|
|
S27975722
|
|
sane raza
|
()
|
|
11
|
BISHNUGARH
|
JH-16-006-015-001/2898
(NAWADA)
|
3416006000NRG24Z290920231507812
|
29/09/2023
|
mojib ansari
|
3416006WL046433
|
mojib ansari
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
30/09/2023
|
|
S27975722
|
|
mojib ansari
|
()
|
|
12
|
BISHNUGARH
|
JH-16-006-015-001/3247
(NAWADA)
|
3416006000NRG24Z290920231507814
|
29/09/2023
|
TARANNUM KHATUN
|
3416006WL046433
|
TARANNUM KHATUN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
30/09/2023
|
|
S27975722
|
|
TARANNUM KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
1944
|
|
|
|
|
|
|
|