|
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
|
CHALKUSHA
|
JH-16-015-020-002/1049
(SUDAN)
|
3416015000NRG23Z120820220753503
|
12/08/2022
|
ASLAM RAZA
|
3416015WL023836
|
ASLAM RAZA
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46704037
|
|
ASLAM RAZA
|
()
|
|
2
|
CHALKUSHA
|
JH-16-015-020-002/135
(SUDAN)
|
3416015000NRG23Z120820220753505
|
12/08/2022
|
Shahin Parveen
|
3416015WL023836
|
Shahin Parveen
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46704037
|
|
Shahin Parveen
|
()
|
|
3
|
CHALKUSHA
|
JH-16-015-020-002/136
(SUDAN)
|
3416015000NRG23Z120820220753506
|
12/08/2022
|
Kalima Khatun
|
3416015WL023836
|
Kalima Khatun
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46704037
|
|
Kalima Khatun
|
()
|
|
4
|
CHALKUSHA
|
JH-16-015-020-002/263
(SUDAN)
|
3416015000NRG23Z120820220753508
|
12/08/2022
|
Ruksan Khatun
|
3416015WL023836
|
Ruksan Khatun
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46704037
|
|
Ruksan Khatun
|
()
|
|
5
|
CHALKUSHA
|
JH-16-015-020-002/265
(SUDAN)
|
3416015000NRG23Z120820220753509
|
12/08/2022
|
Anjum Fatma
|
3416015WL023836
|
Anjum Fatma
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46704037
|
|
Anjum Fatma
|
()
|
|
6
|
CHALKUSHA
|
JH-16-015-020-002/268
(SUDAN)
|
3416015000NRG23Z120820220753511
|
12/08/2022
|
Jevida Khatoon
|
3416015WL023836
|
Jevida Khatoon
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46704037
|
|
Jevida Khatoon
|
()
|
|
7
|
CHALKUSHA
|
JH-16-015-020-002/269
(SUDAN)
|
3416015000NRG23Z120820220753512
|
12/08/2022
|
Tahseena Khatun
|
3416015WL023836
|
Tahseena Khatun
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46704037
|
|
Tahseena Khatun
|
()
|
|
8
|
CHALKUSHA
|
JH-16-015-020-002/582
(SUDAN)
|
3416015000NRG23Z120820220753513
|
12/08/2022
|
Sakila Khatun
|
3416015WL023836
|
Sakila Khatun
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46704037
|
|
Sakila Khatun
|
()
|
|
9
|
CHALKUSHA
|
JH-16-015-020-002/732
(SUDAN)
|
3416015000NRG23Z120820220753514
|
12/08/2022
|
Sahabun khatun
|
3416015WL023836
|
Sahabun khatun
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46704037
|
|
Sahabun khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
10
|
CHALKUSHA
|
JH-16-015-020-002/1050
(SUDAN)
|
3416015000NRG23Z120820220753504
|
12/08/2022
|
NURJAHA KHATOON
|
3416015WL023836
|
NURJAHA KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46704037
|
|
NURJAHA KHATOON
|
()
|
|
11
|
CHALKUSHA
|
JH-16-015-020-002/266
(SUDAN)
|
3416015000NRG23Z120820220753510
|
12/08/2022
|
Apsana Khatun
|
3416015WL023836
|
Apsana Khatun
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46704037
|
|
Apsana Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1782
|
1782
|
|
|
|
|
|
|
|