|
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-19-008-038-002/904
(REMBA)
|
3419008000NRG23141220221846397
|
14/12/2022
|
Dipak Kr Sahu
|
3419008WL136577
|
Dipak Kr Sahu
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364821726
|
|
Dipak Kr Sahu
|
()
|
|
2
|
Jamua
|
JH-19-008-038-003/1001
(REMBA)
|
3419008000NRG23141220221846324
|
14/12/2022
|
Salamat Ansari
|
3419008WL136570
|
Salamat Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364821731
|
|
Salamat Ansari
|
()
|
|
3
|
Jamua
|
JH-19-008-038-003/1145
(REMBA)
|
3419008000NRG23141220221846372
|
14/12/2022
|
Halima Khatun
|
3419008WL136575
|
Halima Khatun
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364821737
|
|
Halima Khatun
|
()
|
|
4
|
Jamua
|
JH-19-008-038-003/1282
(REMBA)
|
3419008000NRG23141220221846375
|
14/12/2022
|
Jabida Khatoon
|
3419008WL136575
|
Jabida Khatoon
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364821725
|
|
Jabida Khatoon
|
()
|
|
5
|
Jamua
|
JH-19-008-038-003/1286
(REMBA)
|
3419008000NRG23141220221846376
|
14/12/2022
|
Khushbu Khatun
|
3419008WL136575
|
Khushbu Khatun
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364821733
|
|
Khushbu Khatun
|
()
|
|
6
|
Jamua
|
JH-19-008-038-003/1287
(REMBA)
|
3419008000NRG23141220221846377
|
14/12/2022
|
Sima Devi
|
3419008WL136575
|
Sima Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364821732
|
|
Sima Devi
|
()
|
|
7
|
Jamua
|
JH-19-008-038-003/1288
(REMBA)
|
3419008000NRG23141220221846378
|
14/12/2022
|
Shabira Khatun
|
3419008WL136575
|
Shabira Khatun
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364821729
|
|
Shabira Khatun
|
()
|
|
8
|
Jamua
|
JH-19-008-038-003/942
(REMBA)
|
3419008000NRG23141220221846335
|
14/12/2022
|
Bhatu Miya
|
3419008WL136570
|
Bhatu Miya
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364821728
|
|
Bhatu Miya
|
()
|
|
9
|
Jamua
|
JH-19-008-038-004/1054
(REMBA)
|
3419008000NRG23141220221846528
|
14/12/2022
|
Rehana Khatun
|
3419008WL136585
|
Rehana Khatun
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364821738
|
|
Rehana Khatun
|
()
|
|
10
|
Jamua
|
JH-19-008-038-004/247
(REMBA)
|
3419008000NRG23141220221846529
|
14/12/2022
|
Rekha Devi
|
3419008WL136585
|
Rekha Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364821730
|
|
Rekha Devi
|
()
|
|
11
|
Jamua
|
JH-19-008-038-004/814
(REMBA)
|
3419008000NRG23141220221846577
|
14/12/2022
|
Md Faruk Ansari
|
3419008WL136588
|
Md Faruk Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364821724
|
|
Md Faruk Ansari
|
()
|
|
12
|
Jamua
|
JH-19-008-038-004/924
(REMBA)
|
3419008000NRG23141220221846582
|
14/12/2022
|
Hajrat Ansari
|
3419008WL136588
|
Hajrat Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364821734
|
|
Hajrat Ansari
|
()
|
|
13
|
Jamua
|
JH-19-008-038-004/925
(REMBA)
|
3419008000NRG23141220221846584
|
14/12/2022
|
Khushbu Khatoon
|
3419008WL136588
|
Khushbu Khatoon
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364821727
|
|
Khushbu Khatoon
|
()
|
|
14
|
Jamua
|
JH-19-008-038-004/925
(REMBA)
|
3419008000NRG23141220221846583
|
14/12/2022
|
Md Afroj Ansari
|
3419008WL136588
|
Md Afroj Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364821735
|
|
Md Afroj Ansari
|
()
|
|
15
|
Jamua
|
JH-19-008-038-004/947
(REMBA)
|
3419008000NRG23141220221846585
|
14/12/2022
|
Sahabuddin Ansari
|
3419008WL136588
|
Sahabuddin Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364821723
|
|
Sahabuddin Ansari
|
()
|
|
16
|
Jamua
|
JH-19-008-038-004/964
(REMBA)
|
3419008000NRG23141220221846588
|
14/12/2022
|
Mahendra Kumar
|
3419008WL136588
|
Mahendra Kumar
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364821736
|
|
Mahendra Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|