|
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-19-008-014-004/1066
(DHONTHO)
|
3419008000NRG23190820220710995
|
19/08/2022
|
Dropati devi
|
3419008WL054045
|
Dropati devi
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276819915
|
|
Dropati devi
|
()
|
|
2
|
Jamua
|
JH-19-008-014-004/1066
(DHONTHO)
|
3419008000NRG23190820220710994
|
19/08/2022
|
Rajesh ray
|
3419008WL054045
|
Rajesh ray
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276819913
|
|
Rajesh ray
|
()
|
|
3
|
Jamua
|
JH-19-008-014-004/856
(DHONTHO)
|
3419008000NRG23190820220710997
|
19/08/2022
|
Premlata Devi
|
3419008WL054045
|
Premlata Devi
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276819911
|
|
Premlata Devi
|
()
|
|
4
|
Jamua
|
JH-19-008-014-004/989
(DHONTHO)
|
3419008000NRG23190820220710998
|
19/08/2022
|
Devki devi
|
3419008WL054045
|
Devki devi
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276819897
|
|
Devki devi
|
()
|
|
5
|
Jamua
|
JH-19-008-014-004/990
(DHONTHO)
|
3419008000NRG23190820220710999
|
19/08/2022
|
Soniya devi
|
3419008WL054045
|
Soniya devi
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276819898
|
|
Soniya devi
|
()
|
|
6
|
Jamua
|
JH-19-008-015-010/173
(DHURAITA)
|
3419008000NRG23190820220711025
|
19/08/2022
|
Md. Siraj Ansari
|
3419008WL054046
|
Md. Siraj Ansari
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276819905
|
|
Md. Siraj Ansari
|
()
|
|
7
|
Jamua
|
JH-19-008-015-010/62
(DHURAITA)
|
3419008000NRG23190820220711001
|
19/08/2022
|
Ahmad Ansari
|
3419008WL054045
|
Ahmad Ansari
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276819904
|
|
Ahmad Ansari
|
()
|
|
8
|
Jamua
|
JH-19-008-015-010/692
(DHURAITA)
|
3419008000NRG23190820220710976
|
19/08/2022
|
Jainul Ansari
|
3419008WL054044
|
Jainul Ansari
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276819919
|
|
Jainul Ansari
|
()
|
|
9
|
Jamua
|
JH-19-008-015-010/718
(DHURAITA)
|
3419008000NRG23190820220710978
|
19/08/2022
|
Md Manir Ansari
|
3419008WL054044
|
Md Manir Ansari
|
00048
|
BKID0004887
|
1196
|
1196
|
Rejected
|
30/08/2022
|
|
4276819922
|
A/c Blocked or Frozen
|
|
|
|
10
|
Jamua
|
JH-19-008-015-010/857
(DHURAITA)
|
3419008000NRG23190820220711028
|
19/08/2022
|
Wahida Khatun
|
3419008WL054046
|
Wahida Khatun
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276819923
|
|
Wahida Khatun
|
()
|
|
11
|
Jamua
|
JH-19-008-015-010/858
(DHURAITA)
|
3419008000NRG23190820220711029
|
19/08/2022
|
Haniya Khatoon
|
3419008WL054046
|
Haniya Khatoon
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276819896
|
|
Haniya Khatoon
|
()
|
|
12
|
Jamua
|
JH-19-008-015-010/859
(DHURAITA)
|
3419008000NRG23190820220710980
|
19/08/2022
|
Sabuta Khatun
|
3419008WL054044
|
Sabuta Khatun
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276819900
|
|
Sabuta Khatun
|
()
|
|
13
|
Jamua
|
JH-19-008-015-010/868
(DHURAITA)
|
3419008000NRG23190820220711002
|
19/08/2022
|
Afsana Khatun
|
3419008WL054045
|
Afsana Khatun
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276819918
|
|
Afsana Khatun
|
()
|
|
14
|
Jamua
|
JH-19-008-015-010/880
(DHURAITA)
|
3419008000NRG23190820220711030
|
19/08/2022
|
Md Samsher Ansari
|
3419008WL054046
|
Md Samsher Ansari
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276819917
|
|
Md Samsher Ansari
|
()
|
|
15
|
Jamua
|
JH-19-008-015-010/906
(DHURAITA)
|
3419008000NRG23190820220711031
|
19/08/2022
|
Asgar Ansari
|
3419008WL054046
|
Asgar Ansari
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276819912
|
|
Asgar Ansari
|
()
|
|
16
|
Jamua
|
JH-19-008-015-010/908
(DHURAITA)
|
3419008000NRG23190820220711003
|
19/08/2022
|
Saddam ansari
|
3419008WL054045
|
Saddam ansari
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276819914
|
|
Saddam ansari
|
()
|
|
17
|
Jamua
|
JH-19-008-015-010/909
(DHURAITA)
|
3419008000NRG23190820220711032
|
19/08/2022
|
Sabina Khatun
|
3419008WL054046
|
Sabina Khatun
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276819902
|
|
Sabina Khatun
|
()
|
|
18
|
Jamua
|
JH-19-008-015-010/910
(DHURAITA)
|
3419008000NRG23190820220711033
|
19/08/2022
|
Rabina Khatun
|
3419008WL054046
|
Rabina Khatun
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276819903
|
|
Rabina Khatun
|
()
|
|
19
|
Jamua
|
JH-19-008-015-010/914
(DHURAITA)
|
3419008000NRG23190820220710981
|
19/08/2022
|
Md Kayum Ansari
|
3419008WL054044
|
Md Kayum Ansari
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276819921
|
|
Md Kayum Ansari
|
()
|
|
20
|
Jamua
|
JH-19-008-015-010/915
(DHURAITA)
|
3419008000NRG23190820220710982
|
19/08/2022
|
Sajida Khatun
|
3419008WL054044
|
Sajida Khatun
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276819920
|
|
Sajida Khatun
|
()
|
|
21
|
Jamua
|
JH-19-008-015-010/917
(DHURAITA)
|
3419008000NRG23190820220710983
|
19/08/2022
|
Gulsan Khatoon
|
3419008WL054044
|
Gulsan Khatoon
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276819916
|
|
Gulsan Khatoon
|
()
|
|
22
|
Jamua
|
JH-19-008-015-010/935
(DHURAITA)
|
3419008000NRG23190820220711034
|
19/08/2022
|
Muniya Khatun
|
3419008WL054046
|
Muniya Khatun
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276819909
|
|
Muniya Khatun
|
()
|
|
23
|
Jamua
|
JH-19-008-015-010/936
(DHURAITA)
|
3419008000NRG23190820220711035
|
19/08/2022
|
Asma Khatun
|
3419008WL054046
|
Asma Khatun
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276819908
|
|
Asma Khatun
|
()
|
|
24
|
Jamua
|
JH-19-008-015-010/941
(DHURAITA)
|
3419008000NRG23190820220711036
|
19/08/2022
|
Jubeda khatun
|
3419008WL054046
|
Jubeda khatun
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276819901
|
|
Jubeda khatun
|
()
|
|
25
|
Jamua
|
JH-19-008-015-010/947
(DHURAITA)
|
3419008000NRG23190820220711037
|
19/08/2022
|
Kalisa Khatun
|
3419008WL054046
|
Kalisa Khatun
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276819906
|
|
Kalisa Khatun
|
()
|
|
26
|
Jamua
|
JH-19-008-015-010/961
(DHURAITA)
|
3419008000NRG23190820220711038
|
19/08/2022
|
Rabiya Khatun
|
3419008WL054046
|
Rabiya Khatun
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276819924
|
|
Rabiya Khatun
|
()
|
|
27
|
Jamua
|
JH-19-008-015-010/967
(DHURAITA)
|
3419008000NRG23190820220711039
|
19/08/2022
|
Sabila Khatun
|
3419008WL054046
|
Sabila Khatun
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276819899
|
|
Sabila Khatun
|
()
|
|
28
|
Jamua
|
JH-19-008-038-004/814
(REMBA)
|
3419008000NRG23190820220711005
|
19/08/2022
|
Md Faruk Ansari
|
3419008WL054045
|
Md Faruk Ansari
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276819907
|
|
Md Faruk Ansari
|
()
|
|
29
|
Jamua
|
JH-19-008-038-004/918
(REMBA)
|
3419008000NRG23190820220711008
|
19/08/2022
|
Afjal Ansari
|
3419008WL054045
|
Afjal Ansari
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276819910
|
|
Afjal Ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34684
|
34684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34684
|
34684
|
|
|
|
|
|
|
|