|
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-19-008-019-007/1044
(HARLA)
|
3419008000NRG23291020221391343
|
01/11/2022
|
Kiran Devi
|
3419008WL106401
|
Kiran Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165630035
|
|
Kiran Devi
|
()
|
|
2
|
Jamua
|
JH-19-008-019-007/1508
(HARLA)
|
3419008000NRG23291020221391270
|
01/11/2022
|
Md Chand Rasid Ansari
|
3419008WL106395
|
Md Chand Rasid Ansari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165630008
|
|
Md Chand Rasid Ansari
|
()
|
|
3
|
Jamua
|
JH-19-008-019-007/477
(HARLA)
|
3419008000NRG23291020221391348
|
01/11/2022
|
Jitan Rana
|
3419008WL106401
|
Jitan Rana
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165630041
|
|
Jitan Rana
|
()
|
|
4
|
Jamua
|
JH-19-008-019-007/681
(HARLA)
|
3419008000NRG23291020221391306
|
01/11/2022
|
Md Latif Ansari
|
3419008WL106398
|
Md Latif Ansari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165630007
|
|
Md Latif Ansari
|
()
|
|
5
|
Jamua
|
JH-19-008-019-007/816
(HARLA)
|
3419008000NRG23291020221391218
|
01/11/2022
|
Saddam Ansari
|
3419008WL106393
|
Saddam Ansari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165630037
|
|
Saddam Ansari
|
()
|
|
6
|
Jamua
|
JH-19-008-019-007/847
(HARLA)
|
3419008000NRG23291020221391350
|
01/11/2022
|
Rizwan Khatoon
|
3419008WL106401
|
Rizwan Khatoon
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165630009
|
|
Rizwan Khatoon
|
()
|
|
7
|
Jamua
|
JH-19-008-019-007/878
(HARLA)
|
3419008000NRG23291020221391275
|
01/11/2022
|
Md Basir Uddin
|
3419008WL106395
|
Md Basir Uddin
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165630040
|
|
Md Basir Uddin
|
()
|
|
8
|
Jamua
|
JH-19-008-019-007/901
(HARLA)
|
3419008000NRG23291020221391277
|
01/11/2022
|
Md Moin Uddin
|
3419008WL106395
|
Md Moin Uddin
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165630039
|
|
Md Moin Uddin
|
()
|
|
9
|
Jamua
|
JH-19-008-019-007/902
(HARLA)
|
3419008000NRG23291020221391351
|
01/11/2022
|
Jenab Khatun
|
3419008WL106401
|
Jenab Khatun
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165630038
|
|
Jenab Khatun
|
()
|
|
10
|
Jamua
|
JH-19-008-019-007/906
(HARLA)
|
3419008000NRG23291020221391310
|
01/11/2022
|
Gita Devi
|
3419008WL106398
|
Gita Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165630036
|
|
Gita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
11
|
Jamua
|
JH-19-008-019-007/1063
(HARLA)
|
3419008000NRG23291020221391304
|
01/11/2022
|
Zebuna Khatoon
|
3419008WL106398
|
Zebuna Khatoon
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165630034
|
|
Zebuna Khatoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
12
|
Jamua
|
JH-19-008-019-007/1597
(HARLA)
|
3419008000NRG23291020221391273
|
01/11/2022
|
Nusrat Bano
|
3419008WL106395
|
Nusrat Bano
|
00048
|
BKID0004827
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165630033
|
|
Nusrat Bano
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
13
|
Jamua
|
JH-19-008-019-007/900
(HARLA)
|
3419008000NRG23291020221391296
|
01/11/2022
|
Sajida Khatoon
|
3419008WL106397
|
Sajida Khatoon
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165630010
|
|
Sajida Khatoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
14
|
Jamua
|
JH-19-008-019-007/1061
(HARLA)
|
3419008000NRG23291020221391303
|
01/11/2022
|
Safida Khatoon
|
3419008WL106398
|
Safida Khatoon
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165630012
|
|
Safida Khatoon
|
()
|
|
15
|
Jamua
|
JH-19-008-019-007/1430
(HARLA)
|
3419008000NRG23291020221391293
|
01/11/2022
|
MD Taj Husain
|
3419008WL106397
|
MD Taj Husain
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165630030
|
|
MD Taj Husain
|
()
|
|
16
|
Jamua
|
JH-19-008-019-007/1513
(HARLA)
|
3419008000NRG23291020221391271
|
01/11/2022
|
Kitabun Khatun
|
3419008WL106395
|
Kitabun Khatun
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165630011
|
|
Kitabun Khatun
|
()
|
|
17
|
Jamua
|
JH-19-008-019-007/842
(HARLA)
|
3419008000NRG23291020221391308
|
01/11/2022
|
Soni Praveen
|
3419008WL106398
|
Soni Praveen
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165630013
|
|
Soni Praveen
|
()
|
|
18
|
Jamua
|
JH-19-008-019-007/917
(HARLA)
|
3419008000NRG23291020221391278
|
01/11/2022
|
Aamna Khatun
|
3419008WL106395
|
Aamna Khatun
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165630031
|
|
Aamna Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
19
|
Jamua
|
JH-19-008-019-007/818
(HARLA)
|
3419008000NRG23291020221391220
|
01/11/2022
|
Nazma Khatun
|
3419008WL106393
|
Nazma Khatun
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165630032
|
|
Nazma Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
20
|
Jamua
|
JH-19-008-019-001/1478
(HARLA)
|
3419008000NRG23291020221391291
|
01/11/2022
|
MD Izhar Ansari
|
3419008WL106397
|
MD Izhar Ansari
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165630029
|
|
MR MD IZHAR ANSARI
|
()
|
|
21
|
Jamua
|
JH-19-008-019-007/1008
(HARLA)
|
3419008000NRG23291020221391292
|
01/11/2022
|
Md Akbar Ansari
|
3419008WL106397
|
Md Akbar Ansari
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165630028
|
|
MR MD AKBAR ANSARI
|
()
|
|
22
|
Jamua
|
JH-19-008-019-007/1066
(HARLA)
|
3419008000NRG23291020221391215
|
01/11/2022
|
Md Imtiyaj Ansari
|
3419008WL106393
|
Md Imtiyaj Ansari
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165630025
|
|
MR MD IMTIYAJ ANSARI
|
()
|
|
23
|
Jamua
|
JH-19-008-019-007/1111
(HARLA)
|
3419008000NRG23291020221391344
|
01/11/2022
|
Md Sartaz Alam
|
3419008WL106401
|
Md Sartaz Alam
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165630027
|
|
MR MD SARTAZ ALAM
|
()
|
|
24
|
Jamua
|
JH-19-008-019-007/1325
(HARLA)
|
3419008000NRG23291020221391345
|
01/11/2022
|
Md Ali Mohammad
|
3419008WL106401
|
Md Ali Mohammad
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165630017
|
|
MR ALI MOHAMMAD
|
()
|
|
25
|
Jamua
|
JH-19-008-019-007/1495
(HARLA)
|
3419008000NRG23291020221391269
|
01/11/2022
|
Md Abbas Ansari
|
3419008WL106395
|
Md Abbas Ansari
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165630026
|
|
MR MD ABBAS ANSARI
|
()
|
|
26
|
Jamua
|
JH-19-008-019-007/1505
(HARLA)
|
3419008000NRG23291020221391346
|
01/11/2022
|
Nooresha Parveen
|
3419008WL106401
|
Nooresha Parveen
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165630021
|
|
MRS NOORESHA PARVEEN
|
()
|
|
27
|
Jamua
|
JH-19-008-019-007/1514
(HARLA)
|
3419008000NRG23291020221391272
|
01/11/2022
|
Firoji Khatun
|
3419008WL106395
|
Firoji Khatun
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165630020
|
|
MRS FIROJI KHATUN
|
()
|
|
28
|
Jamua
|
JH-19-008-019-007/818
(HARLA)
|
3419008000NRG23291020221391219
|
01/11/2022
|
Md Saloul Rahman
|
3419008WL106393
|
Md Saloul Rahman
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165630018
|
|
MR MD SANAUL RAHMAN
|
()
|
|
29
|
Jamua
|
JH-19-008-019-007/874
(HARLA)
|
3419008000NRG23291020221391309
|
01/11/2022
|
Rasidan Khatun
|
3419008WL106398
|
Rasidan Khatun
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165630019
|
|
MRS RASIDAN KHATUN
|
()
|
|
30
|
Jamua
|
JH-19-008-019-007/875
(HARLA)
|
3419008000NRG23291020221391274
|
01/11/2022
|
Manjoor Ansari
|
3419008WL106395
|
Manjoor Ansari
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165630014
|
|
MR MANJUR ANSARI
|
()
|
|
31
|
Jamua
|
JH-19-008-019-007/879
(HARLA)
|
3419008000NRG23291020221391294
|
01/11/2022
|
Md Mubarak Ansari
|
3419008WL106397
|
Md Mubarak Ansari
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165630016
|
|
MR MD MUBARAK ANSARI
|
()
|
|
32
|
Jamua
|
JH-19-008-019-007/886
(HARLA)
|
3419008000NRG23291020221391295
|
01/11/2022
|
Md Shamim Ansari
|
3419008WL106397
|
Md Shamim Ansari
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165630015
|
|
MR MOHAMMAD SHAMIM ANSARI
|
()
|
|
33
|
Jamua
|
JH-19-008-019-007/912
(HARLA)
|
3419008000NRG23291020221391352
|
01/11/2022
|
Kalo Devi
|
3419008WL106401
|
Kalo Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165630024
|
|
MRS KALO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
34
|
Jamua
|
JH-19-008-019-007/1506
(HARLA)
|
3419008000NRG23291020221391347
|
01/11/2022
|
Chandani Khatun
|
3419008WL106401
|
Chandani Khatun
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165630023
|
|
Chandani Khatun
|
()
|
|
35
|
Jamua
|
JH-19-008-019-007/881
(HARLA)
|
3419008000NRG23291020221391276
|
01/11/2022
|
Muniya Khatun
|
3419008WL106395
|
Muniya Khatun
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165630022
|
|
Muniya Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44100
|
44100
|
|
|
|
|
|
|
|