|
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-19-008-026-001/1866
(LATAKI)
|
3419008000NRG23Z071120221475721
|
08/11/2022
|
Jahana Khatun
|
3419008WL111830
|
Jahana Khatun
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
09/11/2022
|
|
S40990547
|
|
Jahana Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-026-001/1923
(LATAKI)
|
3419008000NRG23Z071120221475722
|
08/11/2022
|
Salman Malik
|
3419008WL111830
|
Salman Malik
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
09/11/2022
|
|
S40990547
|
|
Salman Malik
|
()
|
|
3
|
Jamua
|
JH-19-008-026-001/1940
(LATAKI)
|
3419008000NRG23Z071120221475723
|
08/11/2022
|
Rais Malik
|
3419008WL111830
|
Rais Malik
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
09/11/2022
|
|
S40990547
|
|
Rais Malik
|
()
|
|
4
|
Jamua
|
JH-19-008-026-001/2359
(LATAKI)
|
3419008000NRG23Z071120221475724
|
08/11/2022
|
Saijun Khatoon
|
3419008WL111830
|
Saijun Khatoon
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
09/11/2022
|
|
S40990547
|
|
Saijun Khatoon
|
()
|
|
5
|
Jamua
|
JH-19-008-026-001/753
(LATAKI)
|
3419008000NRG23Z071120221475727
|
08/11/2022
|
Chand Tara Khatun
|
3419008WL111830
|
Chand Tara Khatun
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
09/11/2022
|
|
S40990547
|
|
Chand Tara Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
6
|
Jamua
|
JH-19-008-026-001/1203
(LATAKI)
|
3419008000NRG23Z071120221475716
|
08/11/2022
|
Mohd Mojahid
|
3419008WL111830
|
Mohd Mojahid
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
09/11/2022
|
|
S40990547
|
|
Mohd Mojahid
|
()
|
|
7
|
Jamua
|
JH-19-008-026-001/1299
(LATAKI)
|
3419008000NRG23Z071120221475717
|
08/11/2022
|
Reshmi Devi
|
3419008WL111830
|
Reshmi Devi
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
09/11/2022
|
|
S40990547
|
|
Reshmi Devi
|
()
|
|
8
|
Jamua
|
JH-19-008-026-001/1475
(LATAKI)
|
3419008000NRG23Z071120221475718
|
08/11/2022
|
Md Sahid Alam
|
3419008WL111830
|
Md Sahid Alam
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
09/11/2022
|
|
S40990547
|
|
Md Sahid Alam
|
()
|
|
9
|
Jamua
|
JH-19-008-026-001/1476
(LATAKI)
|
3419008000NRG23Z071120221475719
|
08/11/2022
|
Nurjahan Khatun
|
3419008WL111830
|
Nurjahan Khatun
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
09/11/2022
|
|
S40990547
|
|
Nurjahan Khatun
|
()
|
|
10
|
Jamua
|
JH-19-008-026-001/1864
(LATAKI)
|
3419008000NRG23Z071120221475720
|
08/11/2022
|
Rijwan Alam
|
3419008WL111830
|
Rijwan Alam
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
09/11/2022
|
|
S40990547
|
|
Rijwan Alam
|
()
|
|
11
|
Jamua
|
JH-19-008-026-001/2360
(LATAKI)
|
3419008000NRG23Z071120221475725
|
08/11/2022
|
Md Shahid Alam
|
3419008WL111830
|
Md Shahid Alam
|
00176
|
IDIB000L029
|
162
|
162
|
Processed
|
09/11/2022
|
|
S40990547
|
|
Md Shahid Alam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
12
|
Jamua
|
JH-19-008-026-001/752
(LATAKI)
|
3419008000NRG23Z071120221475726
|
08/11/2022
|
MD Arsad Alam
|
3419008WL111830
|
MD Arsad Alam
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
09/11/2022
|
|
S40990547
|
|
MD Arsad Alam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
1944
|
|
|
|
|
|
|
|