|
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
|
Jamua
|
JH-19-008-027-001/1268
(MAGAHAKALA)
|
3419008000NRG23141120221534294
|
15/11/2022
|
Dilip Kumar yadav
|
3419008WL115627
|
Dilip Kumar yadav
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374071481
|
|
Dilip Kumar yadav
|
()
|
|
2
|
Jamua
|
JH-19-008-027-002/71
(MAGAHAKALA)
|
3419008000NRG23141120221534219
|
15/11/2022
|
Hasida KHatoon
|
3419008WL115622
|
Hasida KHatoon
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374071485
|
|
Hasida KHatoon
|
()
|
|
3
|
Jamua
|
JH-19-008-027-002/71
(MAGAHAKALA)
|
3419008000NRG23141120221534218
|
15/11/2022
|
Md. Salim Ansari
|
3419008WL115622
|
Md. Salim Ansari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374071484
|
|
Md. Salim Ansari
|
()
|
|
4
|
Jamua
|
JH-19-008-027-003/1014
(MAGAHAKALA)
|
3419008000NRG23141120221534275
|
15/11/2022
|
Arbaz
|
3419008WL115625
|
Arbaz
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374071498
|
|
Arbaz
|
()
|
|
5
|
Jamua
|
JH-19-008-027-003/1021
(MAGAHAKALA)
|
3419008000NRG23141120221534310
|
15/11/2022
|
Md Kasif Kamar
|
3419008WL115629
|
Md Kasif Kamar
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374071482
|
|
Md Kasif Kamar
|
()
|
|
6
|
Jamua
|
JH-19-008-027-003/1057
(MAGAHAKALA)
|
3419008000NRG23141120221534265
|
15/11/2022
|
Md Masoom Ali
|
3419008WL115624
|
Md Masoom Ali
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374071488
|
|
Md Masoom Ali
|
()
|
|
7
|
Jamua
|
JH-19-008-027-003/1096
(MAGAHAKALA)
|
3419008000NRG23141120221534278
|
15/11/2022
|
Tarnum Praween
|
3419008WL115625
|
Tarnum Praween
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374071489
|
|
Tarnum Praween
|
()
|
|
8
|
Jamua
|
JH-19-008-027-003/1099
(MAGAHAKALA)
|
3419008000NRG23141120221534279
|
15/11/2022
|
Soniya Khatun
|
3419008WL115625
|
Soniya Khatun
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374071487
|
|
Soniya Khatun
|
()
|
|
9
|
Jamua
|
JH-19-008-027-003/762
(MAGAHAKALA)
|
3419008000NRG23141120221534312
|
15/11/2022
|
Md Imam Uddin
|
3419008WL115629
|
Md Imam Uddin
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374071483
|
|
Md Imam Uddin
|
()
|
|
10
|
Jamua
|
JH-19-008-027-003/797
(MAGAHAKALA)
|
3419008000NRG23141120221534315
|
15/11/2022
|
Memun Khatun
|
3419008WL115629
|
Memun Khatun
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374071486
|
|
Memun Khatun
|
()
|
|
11
|
Jamua
|
JH-19-008-027-003/798
(MAGAHAKALA)
|
3419008000NRG23141120221534316
|
15/11/2022
|
Samila Khatun
|
3419008WL115629
|
Samila Khatun
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374071480
|
|
Samila Khatun
|
()
|
|
12
|
Jamua
|
JH-19-008-027-004/1065
(MAGAHAKALA)
|
3419008000NRG23141120221534300
|
15/11/2022
|
Anita Devi
|
3419008WL115628
|
Anita Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374071496
|
|
Anita Devi
|
()
|
|
13
|
Jamua
|
JH-19-008-027-004/1065
(MAGAHAKALA)
|
3419008000NRG23141120221534222
|
15/11/2022
|
Savita Devi
|
3419008WL115622
|
Savita Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374071494
|
|
Savita Devi
|
()
|
|
14
|
Jamua
|
JH-19-008-027-004/1068
(MAGAHAKALA)
|
3419008000NRG23141120221534288
|
15/11/2022
|
Madhuri Devi
|
3419008WL115626
|
Madhuri Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374071492
|
|
Madhuri Devi
|
()
|
|
15
|
Jamua
|
JH-19-008-027-004/1069
(MAGAHAKALA)
|
3419008000NRG23141120221534301
|
15/11/2022
|
Dinesh Kumar
|
3419008WL115628
|
Dinesh Kumar
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374071490
|
|
Dinesh Kumar
|
()
|
|
16
|
Jamua
|
JH-19-008-027-004/1070
(MAGAHAKALA)
|
3419008000NRG23141120221534289
|
15/11/2022
|
Nilu Devi
|
3419008WL115626
|
Nilu Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374071491
|
|
Nilu Devi
|
()
|
|
17
|
Jamua
|
JH-19-008-027-004/1127
(MAGAHAKALA)
|
3419008000NRG23141120221534302
|
15/11/2022
|
Malti Devi
|
3419008WL115628
|
Malti Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374071497
|
|
Malti Devi
|
()
|
|
18
|
Jamua
|
JH-19-008-027-004/268
(MAGAHAKALA)
|
3419008000NRG23141120221534290
|
15/11/2022
|
Bandhani Devi
|
3419008WL115626
|
Bandhani Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374071495
|
|
Bandhani Devi
|
()
|
|
19
|
Jamua
|
JH-19-008-027-004/38
(MAGAHAKALA)
|
3419008000NRG23141120221534303
|
15/11/2022
|
Usha Devi
|
3419008WL115628
|
Usha Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374071493
|
|
Usha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
20
|
Jamua
|
JH-19-008-027-002/144
(MAGAHAKALA)
|
3419008000NRG23141120221534308
|
15/11/2022
|
Md Kasim
|
3419008WL115629
|
Md Kasim
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374071500
|
|
Md Kasim
|
()
|
|
21
|
Jamua
|
JH-19-008-027-003/665
(MAGAHAKALA)
|
3419008000NRG23141120221534268
|
15/11/2022
|
Jeba Anjum
|
3419008WL115624
|
Jeba Anjum
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374071499
|
|
Jeba Anjum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
22
|
Jamua
|
JH-19-008-027-001/1105
(MAGAHAKALA)
|
3419008000NRG23141120221534274
|
15/11/2022
|
Nazma Khatun
|
3419008WL115625
|
Nazma Khatun
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374071501
|
|
Nazma Khatun
|
()
|
|
23
|
Jamua
|
JH-19-008-027-001/65
(MAGAHAKALA)
|
3419008000NRG23141120221534296
|
15/11/2022
|
Soni Devi
|
3419008WL115627
|
Soni Devi
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374071507
|
|
Soni Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
24
|
Jamua
|
JH-19-008-027-003/1015
(MAGAHAKALA)
|
3419008000NRG23141120221534276
|
15/11/2022
|
Md Raja
|
3419008WL115625
|
Md Raja
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374071504
|
|
MR MD RAJA
|
()
|
|
25
|
Jamua
|
JH-19-008-027-003/1204
(MAGAHAKALA)
|
3419008000NRG23141120221534266
|
15/11/2022
|
Amina Parween
|
3419008WL115624
|
Amina Parween
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374071506
|
|
MRS AMINNA PARWEEN
|
()
|
|
26
|
Jamua
|
JH-19-008-027-003/725
(MAGAHAKALA)
|
3419008000NRG23141120221534221
|
15/11/2022
|
MD IMTIYAZ
|
3419008WL115622
|
MD IMTIYAZ
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374071508
|
|
MR MD IMTIYAZ
|
()
|
|
27
|
Jamua
|
JH-19-008-027-003/761
(MAGAHAKALA)
|
3419008000NRG23141120221534311
|
15/11/2022
|
Md Sakib Ali
|
3419008WL115629
|
Md Sakib Ali
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374071502
|
|
MR MD SAKIB ALI
|
()
|
|
28
|
Jamua
|
JH-19-008-027-003/764
(MAGAHAKALA)
|
3419008000NRG23141120221534314
|
15/11/2022
|
Md Samim Uddin
|
3419008WL115629
|
Md Samim Uddin
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374071503
|
|
MR MD SAMIM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
29
|
Jamua
|
JH-19-008-027-003/762
(MAGAHAKALA)
|
3419008000NRG23141120221534313
|
15/11/2022
|
Sahana Praween
|
3419008WL115629
|
Sahana Praween
|
00415
|
SBIN0009777
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374071509
|
|
MRS SAHANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
30
|
Jamua
|
JH-19-008-027-003/1015
(MAGAHAKALA)
|
3419008000NRG23141120221534277
|
15/11/2022
|
Md Saddam
|
3419008WL115625
|
Md Saddam
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374071505
|
|
Md Saddam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37800
|
37800
|
|
|
|
|
|
|
|