|
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-19-008-035-001/1171
(PINDARSOT)
|
3419008000NRG23190120232188091
|
22/01/2023
|
Mina Devi
|
3419008WL159574
|
Mina Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259838152
|
|
Mina Devi
|
()
|
|
2
|
Jamua
|
JH-19-008-035-001/1171
(PINDARSOT)
|
3419008000NRG23190120232188092
|
22/01/2023
|
Sarju pd verma
|
3419008WL159574
|
Sarju pd verma
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259838154
|
|
Sarju pd verma
|
()
|
|
3
|
Jamua
|
JH-19-008-035-001/772
(PINDARSOT)
|
3419008000NRG23190120232188095
|
22/01/2023
|
binita devi
|
3419008WL159574
|
binita devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259838160
|
|
binita devi
|
()
|
|
4
|
Jamua
|
JH-19-008-035-001/912
(PINDARSOT)
|
3419008000NRG23190120232188096
|
22/01/2023
|
hemanti devi
|
3419008WL159574
|
hemanti devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259838161
|
|
hemanti devi
|
()
|
|
5
|
Jamua
|
JH-19-008-038-001/302
(REMBA)
|
3419008000NRG23190120232188132
|
22/01/2023
|
Sangita Devi
|
3419008WL159579
|
Sangita Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259838166
|
|
Sangita Devi
|
()
|
|
6
|
Jamua
|
JH-19-008-038-003/1187
(REMBA)
|
3419008000NRG23190120232188281
|
22/01/2023
|
Amjad Ansari
|
3419008WL159586
|
Amjad Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259838163
|
|
Amjad Ansari
|
()
|
|
7
|
Jamua
|
JH-19-008-038-003/1189
(REMBA)
|
3419008000NRG23190120232188283
|
22/01/2023
|
Md Sanfaraj Ansari
|
3419008WL159586
|
Md Sanfaraj Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259838155
|
|
Md Sanfaraj Ansari
|
()
|
|
8
|
Jamua
|
JH-19-008-038-004/1054
(REMBA)
|
3419008000NRG23190120232188541
|
22/01/2023
|
Rehana Khatun
|
3419008WL159608
|
Rehana Khatun
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259838158
|
|
Rehana Khatun
|
()
|
|
9
|
Jamua
|
JH-19-008-038-004/1057
(REMBA)
|
3419008000NRG23190120232188542
|
22/01/2023
|
Sajina Khatoon
|
3419008WL159608
|
Sajina Khatoon
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259838153
|
|
Sajina Khatoon
|
()
|
|
10
|
Jamua
|
JH-19-008-038-004/1061
(REMBA)
|
3419008000NRG23190120232188510
|
22/01/2023
|
Rehana Khatoon
|
3419008WL159605
|
Rehana Khatoon
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259838156
|
|
Rehana Khatoon
|
()
|
|
11
|
Jamua
|
JH-19-008-038-004/1169
(REMBA)
|
3419008000NRG23190120232188544
|
22/01/2023
|
Taj Mohammd
|
3419008WL159608
|
Taj Mohammd
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259838162
|
|
Taj Mohammd
|
()
|
|
12
|
Jamua
|
JH-19-008-038-004/729-C
(REMBA)
|
3419008000NRG23190120232188550
|
22/01/2023
|
Aisha Khatun
|
3419008WL159608
|
Aisha Khatun
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259838157
|
|
Aisha Khatun
|
()
|
|
13
|
Jamua
|
JH-19-008-038-004/924
(REMBA)
|
3419008000NRG23190120232188519
|
22/01/2023
|
Hajrat Ansari
|
3419008WL159605
|
Hajrat Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259838159
|
|
Hajrat Ansari
|
()
|
|
14
|
Jamua
|
JH-19-008-038-004/947
(REMBA)
|
3419008000NRG23190120232188520
|
22/01/2023
|
Sahabuddin Ansari
|
3419008WL159605
|
Sahabuddin Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259838164
|
|
Sahabuddin Ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
15
|
Jamua
|
JH-19-008-035-004/1186
(PINDARSOT)
|
3419008000NRG23190120232188122
|
22/01/2023
|
Mukesh Mandal
|
3419008WL159577
|
Mukesh Mandal
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259838165
|
|
MR MUKESH MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|