|
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
|
KATKAMDAG
|
JH-16-002-028-001/351
(DHENGURA)
|
3416002000NRG23150620220340405
|
15/06/2022
|
NURESHA KHATOON
|
3416002WL010820
|
NURESHA KHATOON
|
00045
|
BARB0VJHAZA
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374208273
|
|
NURESHAKHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
KATKAMDAG
|
JH-16-002-022-001/350
(SULTANA)
|
3416002000NRG23150620220340458
|
15/06/2022
|
MAHESH SAW
|
3416002WL010823
|
MAHESH SAW
|
00048
|
BKID0004847
|
420
|
420
|
Processed
|
18/06/2022
|
|
2374208274
|
|
MAHESHSAW
|
()
|
|
3
|
KATKAMDAG
|
JH-16-002-022-001/350
(SULTANA)
|
3416002000NRG23150620220340459
|
15/06/2022
|
SIMA DEVI
|
3416002WL010823
|
SIMA DEVI
|
00048
|
BKID0004847
|
420
|
420
|
Processed
|
18/06/2022
|
|
2374208275
|
|
SIMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
4
|
KATKAMDAG
|
JH-16-002-028-001/352
(DHENGURA)
|
3416002000NRG23150620220340406
|
15/06/2022
|
REBUN NISHA
|
3416002WL010820
|
REBUN NISHA
|
00048
|
BKID0005972
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374208282
|
|
REBUNNISHA
|
()
|
|
5
|
KATKAMDAG
|
JH-16-002-028-001/766
(DHENGURA)
|
3416002000NRG23150620220340413
|
15/06/2022
|
KULSUM KHATOON
|
3416002WL010820
|
KULSUM KHATOON
|
00048
|
BKID0005972
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374208278
|
|
KULSUMKHATOON
|
()
|
|
6
|
KATKAMDAG
|
JH-16-002-028-001/780
(DHENGURA)
|
3416002000NRG23150620220340417
|
15/06/2022
|
MD RABBANI
|
3416002WL010820
|
MD RABBANI
|
00048
|
BKID0005972
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374208277
|
|
MDRABBANI
|
()
|
|
7
|
KATKAMDAG
|
JH-16-002-028-001/781
(DHENGURA)
|
3416002000NRG23150620220340418
|
15/06/2022
|
RABIDAN KHATOON
|
3416002WL010820
|
RABIDAN KHATOON
|
00048
|
BKID0005972
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374208276
|
|
RABIDANKHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
8
|
KATKAMDAG
|
JH-16-002-028-001/777
(DHENGURA)
|
3416002000NRG23150620220340416
|
15/06/2022
|
FATMA KHTOOUN
|
3416002WL010820
|
FATMA KHTOOUN
|
00415
|
SBIN0001223
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374208279
|
|
MRS FATMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
9
|
KATKAMDAG
|
JH-16-002-028-001/461
(DHENGURA)
|
3416002000NRG23150620220340410
|
15/06/2022
|
AFSHANA KHATOON
|
3416002WL010820
|
AFSHANA KHATOON
|
00415
|
SBIN0017129
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374208281
|
|
MS AFSANA KHATUN
|
()
|
|
10
|
KATKAMDAG
|
JH-16-002-028-001/767
(DHENGURA)
|
3416002000NRG23150620220340414
|
15/06/2022
|
SAHINA KHATOON
|
3416002WL010820
|
SAHINA KHATOON
|
00415
|
SBIN0017129
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374208280
|
|
MRS SAHINA KHATUN
|
()
|
|
11
|
KATKAMDAG
|
JH-16-002-028-001/769
(DHENGURA)
|
3416002000NRG23150620220340415
|
15/06/2022
|
MD JENUL ABEDIN
|
3416002WL010820
|
MD JENUL ABEDIN
|
00415
|
SBIN0017129
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374208283
|
|
MR MD JENUL ABEDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12180
|
12180
|
|
|
|
|
|
|
|