|
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-22-004-008-004/1014
(Husainabad)
|
3422004000NRG23191120221270151
|
19/11/2022
|
Najmun Bibi
|
3422004WL059288
|
Najmun Bibi
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438345137
|
|
Najmun Bibi
|
()
|
|
2
|
DEVIPUR
|
JH-22-004-008-005/251
(Husainabad)
|
3422004000NRG23191120221270103
|
19/11/2022
|
DILJAN ANSARI
|
3422004WL059286
|
DILJAN ANSARI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438345134
|
|
DILJAN ANSARI
|
()
|
|
3
|
DEVIPUR
|
JH-22-004-008-005/655
(Husainabad)
|
3422004000NRG23191120221270108
|
19/11/2022
|
TAHIR ANSARI
|
3422004WL059286
|
TAHIR ANSARI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438345135
|
|
TAHIR ANSARI
|
()
|
|
4
|
DEVIPUR
|
JH-22-004-008-008/15
(Husainabad)
|
3422004000NRG23191120221270170
|
19/11/2022
|
JHUMIYA DEVI
|
3422004WL059289
|
JHUMIYA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438345136
|
|
JHUMIYA DEVI
|
()
|
|
5
|
DEVIPUR
|
JH-22-004-008-011/36
(Husainabad)
|
3422004000NRG23191120221270172
|
19/11/2022
|
MADHURI DEVI
|
3422004WL059289
|
MADHURI DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438345138
|
|
MADHURI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
DEVIPUR
|
JH-22-004-008-003/268
(Husainabad)
|
3422004000NRG23191120221270161
|
19/11/2022
|
KUTABUDDIN ANSARI
|
3422004WL059289
|
KUTABUDDIN ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438345145
|
|
MR KUTABUDDIN ANSARI
|
()
|
|
7
|
DEVIPUR
|
JH-22-004-008-003/271
(Husainabad)
|
3422004000NRG23191120221270162
|
19/11/2022
|
JALIL ANSARI
|
3422004WL059289
|
JALIL ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438345144
|
|
MR JALIL ANSARI
|
()
|
|
8
|
DEVIPUR
|
JH-22-004-008-003/280
(Husainabad)
|
3422004000NRG23191120221270163
|
19/11/2022
|
JEHRUN BIBI
|
3422004WL059289
|
JEHRUN BIBI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438345143
|
|
MRS JEHRUN BIBI
|
()
|
|
9
|
DEVIPUR
|
JH-22-004-008-003/460
(Husainabad)
|
3422004000NRG23191120221270165
|
19/11/2022
|
Makbul Ansari
|
3422004WL059289
|
Makbul Ansari
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438345140
|
|
MR MAKBOOL ANSARI
|
()
|
|
10
|
DEVIPUR
|
JH-22-004-008-004/655
(Husainabad)
|
3422004000NRG23191120221270152
|
19/11/2022
|
NAIM ANSARI
|
3422004WL059288
|
NAIM ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438345139
|
|
NAIM ANSARI
|
()
|
|
11
|
DEVIPUR
|
JH-22-004-008-005/330
(Husainabad)
|
3422004000NRG23191120221270105
|
19/11/2022
|
AJHOLA BIBI
|
3422004WL059286
|
AJHOLA BIBI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438345148
|
|
MRS AJHOLA BIBI
|
()
|
|
12
|
DEVIPUR
|
JH-22-004-008-005/330
(Husainabad)
|
3422004000NRG23191120221270106
|
19/11/2022
|
MD ISALAM ANSARI
|
3422004WL059286
|
MD ISALAM ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438345147
|
|
MR MD ISALAM ANSARI
|
()
|
|
13
|
DEVIPUR
|
JH-22-004-008-005/654
(Husainabad)
|
3422004000NRG23191120221270107
|
19/11/2022
|
GULSHAN BIBI
|
3422004WL059286
|
GULSHAN BIBI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438345146
|
|
MRS GULSHAN BIBI
|
()
|
|
14
|
DEVIPUR
|
JH-22-004-008-005/715
(Husainabad)
|
3422004000NRG23191120221270109
|
19/11/2022
|
GUDIYA BIBI
|
3422004WL059286
|
GUDIYA BIBI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438345141
|
|
MRS GUDIYA BIBI
|
()
|
|
15
|
DEVIPUR
|
JH-22-004-008-005/715
(Husainabad)
|
3422004000NRG23191120221270110
|
19/11/2022
|
Mohammad Manan Ansari
|
3422004WL059286
|
Mohammad Manan Ansari
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438345142
|
|
MR ABDUL MANAN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
16
|
DEVIPUR
|
JH-22-004-008-003/469
(Husainabad)
|
3422004000NRG23191120221270166
|
19/11/2022
|
Priya Kumari
|
3422004WL059289
|
Priya Kumari
|
00468
|
UBIN0555231
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438345149
|
|
Priya Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|