|
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
|
KAHRA
|
JK-09-008-007-001/457
(HALARAN)
|
1409008025NRG23061020220099772
|
06/10/2022
|
SHAMIMA BEGUM
|
1409008025WL047456
|
SHAMIMA BEGUM
|
00200
|
JAKA0KAHARA
|
2043
|
2043
|
Processed
|
14/10/2022
|
|
N1022007858FD
|
|
SHAMIMA BEGUM
|
()
|
|
2
|
KAHRA
|
JK-09-008-007-003/539
(HALARAN)
|
1409008000NRG23061020220099693
|
06/10/2022
|
SANJEET KUMAR
|
1409008WL047423
|
SANJEET KUMAR
|
00200
|
JAKA0KAHARA
|
227
|
227
|
Processed
|
14/10/2022
|
|
N102200785905
|
|
SANJEET KUMAR
|
()
|
|
3
|
KAHRA
|
JK-09-008-007-003/583
(HALARAN)
|
1409008000NRG23061020220099694
|
06/10/2022
|
ASHIQ HUSSAIN
|
1409008WL047423
|
ASHIQ HUSSAIN
|
00200
|
JAKA0KAHARA
|
227
|
227
|
Processed
|
14/10/2022
|
|
N102200785904
|
|
ASHIQ HUSSAIN
|
()
|
|
4
|
KAHRA
|
JK-09-008-007-004/442
(HALARAN)
|
1409008000NRG23061020220099695
|
06/10/2022
|
Bibi Begum
|
1409008WL047423
|
Bibi Begum
|
00200
|
JAKA0KAHARA
|
227
|
227
|
Processed
|
14/10/2022
|
|
N102200785906
|
|
Bibi Begum
|
()
|
|
5
|
KAHRA
|
JK-09-008-025-004/348
(HALARAN)
|
1409008025NRG23061020220099773
|
06/10/2022
|
Roap Chand
|
1409008025WL047456
|
Roap Chand
|
00200
|
JAKA0KAHARA
|
1589
|
1589
|
Processed
|
14/10/2022
|
|
N102200785907
|
|
Roap Chand
|
()
|
|
6
|
KAHRA
|
JK-09-026-025-003/208
(HALARAN)
|
1409008000NRG23061020220099696
|
06/10/2022
|
ANISH DUTT
|
1409008WL047423
|
ANISH DUTT
|
00200
|
JAKA0KAHARA
|
227
|
227
|
Processed
|
14/10/2022
|
|
N1022007858FC
|
|
ANISH DUTT
|
()
|
|
7
|
KAHRA
|
JK-09-026-025-003/210
(HALARAN)
|
1409008000NRG23061020220099697
|
06/10/2022
|
DALI DEVI
|
1409008WL047423
|
DALI DEVI
|
00200
|
JAKA0KAHARA
|
227
|
227
|
Processed
|
14/10/2022
|
|
N1022007858FE
|
|
DALI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
8
|
KAHRA
|
JK-09-008-007-001/353-A
(HALARAN)
|
1409008025NRG23061020220099768
|
06/10/2022
|
Manwar Din
|
1409008025WL047456
|
Manwar Din
|
00200
|
JAKA0THATRI
|
2043
|
2043
|
Processed
|
14/10/2022
|
|
N102200785900
|
|
Manwar Din
|
()
|
|
9
|
KAHRA
|
JK-09-008-007-001/403-A
(HALARAN)
|
1409008025NRG23061020220099769
|
06/10/2022
|
Shoket Ali
|
1409008025WL047456
|
Shoket Ali
|
00200
|
JAKA0THATRI
|
2043
|
2043
|
Processed
|
14/10/2022
|
|
N102200785902
|
|
Shoket Ali
|
()
|
|
10
|
KAHRA
|
JK-09-008-007-001/408
(HALARAN)
|
1409008025NRG23061020220099770
|
06/10/2022
|
MUZAFFER HUSSAIN
|
1409008025WL047456
|
MUZAFFER HUSSAIN
|
00200
|
JAKA0THATRI
|
2043
|
2043
|
Processed
|
14/10/2022
|
|
N1022007858FF
|
|
MUZAFFER HUSSAIN
|
()
|
|
11
|
KAHRA
|
JK-09-008-007-001/429
(HALARAN)
|
1409008025NRG23061020220099771
|
06/10/2022
|
NASSIR AHMED
|
1409008025WL047456
|
NASSIR AHMED
|
00200
|
JAKA0THATRI
|
2043
|
2043
|
Processed
|
14/10/2022
|
|
N102200785903
|
|
NASSIR AHMED
|
()
|
|
12
|
KAHRA
|
JK-09-008-007-003/121-A
(HALARAN)
|
1409008000NRG23061020220099691
|
06/10/2022
|
RAJESH KUMAR
|
1409008WL047423
|
RAJESH KUMAR
|
00200
|
JAKA0THATRI
|
227
|
227
|
Processed
|
14/10/2022
|
|
N102200785901
|
|
RAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8399
|
8399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13166
|
13166
|
|
|
|
|
|
|
|