|
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-19-008-039-005/1339
(SHALI)
|
3419008039NRG23071020221182474
|
08/10/2022
|
Sabijan khatun
|
3419008039WL091271
|
Sabijan khatun
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559053876
|
|
Sabijan khatun
|
()
|
|
2
|
Jamua
|
JH-19-008-039-005/37
(SHALI)
|
3419008039NRG23071020221182212
|
08/10/2022
|
Aftab alam
|
3419008039WL091244
|
Aftab alam
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559053877
|
|
Aftab alam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-014-005/829
(DHONTHO)
|
3419008039NRG23071020221182423
|
08/10/2022
|
Kajal das
|
3419008039WL091266
|
Kajal das
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559053910
|
|
Kajal das
|
()
|
|
4
|
Jamua
|
JH-19-008-014-005/829
(DHONTHO)
|
3419008039NRG23071020221182422
|
08/10/2022
|
Ranjeet das
|
3419008039WL091266
|
Ranjeet das
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559053903
|
|
Ranjeet das
|
()
|
|
5
|
Jamua
|
JH-19-008-039-002/1057
(SHALI)
|
3419008039NRG23071020221182327
|
08/10/2022
|
MD Samsddin Ansari
|
3419008039WL091257
|
MD Samsddin Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559053878
|
|
MD Samsddin Ansari
|
()
|
|
6
|
Jamua
|
JH-19-008-039-003/1036
(SHALI)
|
3419008039NRG23071020221182241
|
08/10/2022
|
Sakina khatun
|
3419008039WL091246
|
Sakina khatun
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559053908
|
|
Sakina khatun
|
()
|
|
7
|
Jamua
|
JH-19-008-039-004/1324
(SHALI)
|
3419008039NRG23071020221182243
|
08/10/2022
|
Maya yadav
|
3419008039WL091246
|
Maya yadav
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559053888
|
|
Maya yadav
|
()
|
|
8
|
Jamua
|
JH-19-008-039-004/1327
(SHALI)
|
3419008039NRG23071020221182244
|
08/10/2022
|
Piryanka kumari
|
3419008039WL091246
|
Piryanka kumari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559053880
|
|
Piryanka kumari
|
()
|
|
9
|
Jamua
|
JH-19-008-039-004/1329
(SHALI)
|
3419008039NRG23071020221182245
|
08/10/2022
|
Binita devi
|
3419008039WL091246
|
Binita devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559053909
|
|
Binita devi
|
()
|
|
10
|
Jamua
|
JH-19-008-039-004/1339
(SHALI)
|
3419008039NRG23071020221182472
|
08/10/2022
|
Dewanti devi
|
3419008039WL091271
|
Dewanti devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559053881
|
|
Dewanti devi
|
()
|
|
11
|
Jamua
|
JH-19-008-039-005/1136
(SHALI)
|
3419008039NRG23071020221182209
|
08/10/2022
|
Hasbun khatun
|
3419008039WL091244
|
Hasbun khatun
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559053892
|
|
Hasbun khatun
|
()
|
|
12
|
Jamua
|
JH-19-008-039-005/1149
(SHALI)
|
3419008039NRG23071020221182246
|
08/10/2022
|
Jaibun khatoon
|
3419008039WL091246
|
Jaibun khatoon
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559053886
|
|
Jaibun khatoon
|
()
|
|
13
|
Jamua
|
JH-19-008-039-005/1184
(SHALI)
|
3419008039NRG23071020221182210
|
08/10/2022
|
Hadis ansari
|
3419008039WL091244
|
Hadis ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559053887
|
|
Hadis ansari
|
()
|
|
14
|
Jamua
|
JH-19-008-039-005/1390
(SHALI)
|
3419008039NRG23071020221182211
|
08/10/2022
|
Hasina Khatun
|
3419008039WL091244
|
Hasina Khatun
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559053907
|
|
Hasina Khatun
|
()
|
|
15
|
Jamua
|
JH-19-008-039-005/79
(SHALI)
|
3419008039NRG23071020221182199
|
08/10/2022
|
MD Akhtar Ansari
|
3419008039WL091242
|
MD Akhtar Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559053884
|
|
MD Akhtar Ansari
|
()
|
|
16
|
Jamua
|
JH-19-008-039-005/803
(SHALI)
|
3419008039NRG23071020221182214
|
08/10/2022
|
Yesa khatun
|
3419008039WL091244
|
Yesa khatun
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559053893
|
|
Yesa khatun
|
()
|
|
17
|
Jamua
|
JH-19-008-039-005/81
(SHALI)
|
3419008039NRG23071020221182200
|
08/10/2022
|
Sakina khatun
|
3419008039WL091242
|
Sakina khatun
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559053899
|
|
Sakina khatun
|
()
|
|
18
|
Jamua
|
JH-19-008-039-006/1047
(SHALI)
|
3419008039NRG23071020221182475
|
08/10/2022
|
Rajesh Vishkarma
|
3419008039WL091271
|
Rajesh Vishkarma
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559053879
|
|
Rajesh Vishkarma
|
()
|
|
19
|
Jamua
|
JH-19-008-039-006/1095
(SHALI)
|
3419008039NRG23071020221182476
|
08/10/2022
|
Anjali devi
|
3419008039WL091271
|
Anjali devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559053898
|
|
Anjali devi
|
()
|
|
20
|
Jamua
|
JH-19-008-039-006/1116
(SHALI)
|
3419008039NRG23071020221182360
|
08/10/2022
|
Hulasi devi
|
3419008039WL091259
|
Hulasi devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559053912
|
|
Hulasi devi
|
()
|
|
21
|
Jamua
|
JH-19-008-039-006/1120
(SHALI)
|
3419008039NRG23071020221182361
|
08/10/2022
|
Phool kumari
|
3419008039WL091259
|
Phool kumari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559053900
|
|
Phool kumari
|
()
|
|
22
|
Jamua
|
JH-19-008-039-006/1125
(SHALI)
|
3419008039NRG23071020221182277
|
08/10/2022
|
soni kumari
|
3419008039WL091250
|
soni kumari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559053896
|
|
soni kumari
|
()
|
|
23
|
Jamua
|
JH-19-008-039-006/1129
(SHALI)
|
3419008039NRG23071020221182255
|
08/10/2022
|
Anita devi
|
3419008039WL091248
|
Anita devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559053902
|
|
Anita devi
|
()
|
|
24
|
Jamua
|
JH-19-008-039-006/1166
(SHALI)
|
3419008039NRG23071020221182330
|
08/10/2022
|
Hiralal das
|
3419008039WL091257
|
Hiralal das
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559053895
|
|
Hiralal das
|
()
|
|
25
|
Jamua
|
JH-19-008-039-006/1167
(SHALI)
|
3419008039NRG23071020221182331
|
08/10/2022
|
Sikandar rabidas
|
3419008039WL091257
|
Sikandar rabidas
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559053890
|
|
Sikandar rabidas
|
()
|
|
26
|
Jamua
|
JH-19-008-039-006/1250
(SHALI)
|
3419008039NRG23071020221182477
|
08/10/2022
|
Fulwanti devi
|
3419008039WL091271
|
Fulwanti devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559053911
|
|
Fulwanti devi
|
()
|
|
27
|
Jamua
|
JH-19-008-039-006/1286
(SHALI)
|
3419008039NRG23071020221182478
|
08/10/2022
|
Sankar Kumar das
|
3419008039WL091271
|
Sankar Kumar das
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559053913
|
|
Sankar Kumar das
|
()
|
|
28
|
Jamua
|
JH-19-008-039-006/1355
(SHALI)
|
3419008039NRG23071020221182311
|
08/10/2022
|
Meena Devi
|
3419008039WL091254
|
Meena Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559053906
|
|
Meena Devi
|
()
|
|
29
|
Jamua
|
JH-19-008-039-006/183
(SHALI)
|
3419008039NRG23071020221182497
|
08/10/2022
|
Ruby devi
|
3419008039WL091272
|
Ruby devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559053904
|
|
Ruby devi
|
()
|
|
30
|
Jamua
|
JH-19-008-039-006/185
(SHALI)
|
3419008039NRG23071020221182498
|
08/10/2022
|
Bhagirath das
|
3419008039WL091272
|
Bhagirath das
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559053897
|
|
Bhagirath das
|
()
|
|
31
|
Jamua
|
JH-19-008-039-006/355
(SHALI)
|
3419008039NRG23071020221182333
|
08/10/2022
|
Luchan Das
|
3419008039WL091257
|
Luchan Das
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559053894
|
|
Luchan Das
|
()
|
|
32
|
Jamua
|
JH-19-008-039-006/373
(SHALI)
|
3419008039NRG23071020221182258
|
08/10/2022
|
Tahal das
|
3419008039WL091248
|
Tahal das
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559053889
|
|
Tahal das
|
()
|
|
33
|
Jamua
|
JH-19-008-039-006/407
(SHALI)
|
3419008039NRG23071020221182259
|
08/10/2022
|
Janki Devi
|
3419008039WL091248
|
Janki Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559053882
|
|
Janki Devi
|
()
|
|
34
|
Jamua
|
JH-19-008-039-006/444
(SHALI)
|
3419008039NRG23071020221182260
|
08/10/2022
|
Gudiya devi
|
3419008039WL091248
|
Gudiya devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559053885
|
|
Gudiya devi
|
()
|
|
35
|
Jamua
|
JH-19-008-039-006/467
(SHALI)
|
3419008039NRG23071020221182500
|
08/10/2022
|
Tuliya Devi
|
3419008039WL091272
|
Tuliya Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559053891
|
|
Tuliya Devi
|
()
|
|
36
|
Jamua
|
JH-19-008-039-006/480
(SHALI)
|
3419008039NRG23071020221182261
|
08/10/2022
|
Rekha devi
|
3419008039WL091248
|
Rekha devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559053901
|
|
Rekha devi
|
()
|
|
37
|
Jamua
|
JH-19-008-039-006/801
(SHALI)
|
3419008039NRG23071020221182316
|
08/10/2022
|
Sumitra kumari
|
3419008039WL091254
|
Sumitra kumari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559053905
|
|
Sumitra kumari
|
()
|
|
38
|
Jamua
|
JH-19-008-039-006/956
(SHALI)
|
3419008039NRG23071020221182340
|
08/10/2022
|
Basanti Devi
|
3419008039WL091257
|
Basanti Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559053883
|
|
Basanti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45360
|
45360
|
|
|
|
|
|
|
|
|
39
|
Jamua
|
JH-19-008-039-004/1317
(SHALI)
|
3419008039NRG23071020221182471
|
08/10/2022
|
Dewanti devi
|
3419008039WL091271
|
Dewanti devi
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559053914
|
|
Dewanti devi
|
()
|
|
40
|
Jamua
|
JH-19-008-039-005/1061
(SHALI)
|
3419008039NRG23071020221182473
|
08/10/2022
|
Munki khatun
|
3419008039WL091271
|
Munki khatun
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559053915
|
|
Munki khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
41
|
Jamua
|
JH-19-008-039-006/1102
(SHALI)
|
3419008039NRG23071020221182359
|
08/10/2022
|
Rahul Kumar mandal
|
3419008039WL091259
|
Rahul Kumar mandal
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559053916
|
|
Rahul Kumar mandal
|
()
|
|
42
|
Jamua
|
JH-19-008-039-006/1126
(SHALI)
|
3419008039NRG23071020221182278
|
08/10/2022
|
Gudiya devi
|
3419008039WL091250
|
Gudiya devi
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559053917
|
|
Gudiya devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
43
|
Jamua
|
JH-19-008-039-006/1356
(SHALI)
|
3419008039NRG23071020221182312
|
08/10/2022
|
Munni Devi
|
3419008039WL091254
|
Munni Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559053918
|
|
MRS MUNNI DEVI
|
()
|
|
44
|
Jamua
|
JH-19-008-039-006/1357
(SHALI)
|
3419008039NRG23071020221182313
|
08/10/2022
|
Sunita devi
|
3419008039WL091254
|
Sunita devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559053919
|
|
MRS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
45
|
Jamua
|
JH-19-008-039-005/1186
(SHALI)
|
3419008039NRG23071020221182195
|
08/10/2022
|
MD Iftekharul Haque
|
3419008039WL091242
|
MD Iftekharul Haque
|
00415
|
SBIN0012550
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559053920
|
|
MR MD IFTEKHARUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56700
|
56700
|
|
|
|
|
|
|
|