|
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-19-008-027-001/1268
(MAGAHAKALA)
|
3419008000NRG23211120221604023
|
21/11/2022
|
Dilip Kumar yadav
|
3419008WL120309
|
Dilip Kumar yadav
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438543812
|
|
Dilip Kumar yadav
|
()
|
|
2
|
Jamua
|
JH-19-008-027-002/1004
(MAGAHAKALA)
|
3419008000NRG23211120221603919
|
21/11/2022
|
Md Shahnawaz
|
3419008WL120302
|
Md Shahnawaz
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438543816
|
|
Md Shahnawaz
|
()
|
|
3
|
Jamua
|
JH-19-008-027-003/1007
(MAGAHAKALA)
|
3419008000NRG23211120221603950
|
21/11/2022
|
Shahjadi Khatoon
|
3419008WL120305
|
Shahjadi Khatoon
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438543817
|
|
Shahjadi Khatoon
|
()
|
|
4
|
Jamua
|
JH-19-008-027-003/1014
(MAGAHAKALA)
|
3419008000NRG23211120221603936
|
21/11/2022
|
Arbaz
|
3419008WL120304
|
Arbaz
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438543791
|
|
Arbaz
|
()
|
|
5
|
Jamua
|
JH-19-008-027-003/1077
(MAGAHAKALA)
|
3419008000NRG23211120221603956
|
21/11/2022
|
Md Jabir
|
3419008WL120305
|
Md Jabir
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438543811
|
|
Md Jabir
|
()
|
|
6
|
Jamua
|
JH-19-008-027-003/1095
(MAGAHAKALA)
|
3419008000NRG23211120221603938
|
21/11/2022
|
Rubina Khatoon
|
3419008WL120304
|
Rubina Khatoon
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438543820
|
|
Rubina Khatoon
|
()
|
|
7
|
Jamua
|
JH-19-008-027-003/1096
(MAGAHAKALA)
|
3419008000NRG23211120221603939
|
21/11/2022
|
Tarnum Praween
|
3419008WL120304
|
Tarnum Praween
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438543821
|
|
Tarnum Praween
|
()
|
|
8
|
Jamua
|
JH-19-008-027-003/1099
(MAGAHAKALA)
|
3419008000NRG23211120221603940
|
21/11/2022
|
Soniya Khatun
|
3419008WL120304
|
Soniya Khatun
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438543819
|
|
Soniya Khatun
|
()
|
|
9
|
Jamua
|
JH-19-008-027-003/1205
(MAGAHAKALA)
|
3419008000NRG23211120221603959
|
21/11/2022
|
Md Faiz Akram
|
3419008WL120305
|
Md Faiz Akram
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438543815
|
|
Md Faiz Akram
|
()
|
|
10
|
Jamua
|
JH-19-008-027-003/737
(MAGAHAKALA)
|
3419008000NRG23211120221603960
|
21/11/2022
|
Safiran Khatun
|
3419008WL120305
|
Safiran Khatun
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438543813
|
|
Safiran Khatun
|
()
|
|
11
|
Jamua
|
JH-19-008-027-003/762
(MAGAHAKALA)
|
3419008000NRG23211120221604034
|
21/11/2022
|
Md Imam Uddin
|
3419008WL120311
|
Md Imam Uddin
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438543814
|
|
Md Imam Uddin
|
()
|
|
12
|
Jamua
|
JH-19-008-027-003/797
(MAGAHAKALA)
|
3419008000NRG23211120221604037
|
21/11/2022
|
Memun Khatun
|
3419008WL120311
|
Memun Khatun
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438543818
|
|
Memun Khatun
|
()
|
|
13
|
Jamua
|
JH-19-008-027-003/798
(MAGAHAKALA)
|
3419008000NRG23211120221604038
|
21/11/2022
|
Samila Khatun
|
3419008WL120311
|
Samila Khatun
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438543810
|
|
Samila Khatun
|
()
|
|
14
|
Jamua
|
JH-19-008-027-004/1065
(MAGAHAKALA)
|
3419008000NRG23211120221603981
|
21/11/2022
|
Anita Devi
|
3419008WL120307
|
Anita Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438543789
|
|
Anita Devi
|
()
|
|
15
|
Jamua
|
JH-19-008-027-004/1068
(MAGAHAKALA)
|
3419008000NRG23211120221603982
|
21/11/2022
|
Madhuri Devi
|
3419008WL120307
|
Madhuri Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438543823
|
|
Madhuri Devi
|
()
|
|
16
|
Jamua
|
JH-19-008-027-004/1070
(MAGAHAKALA)
|
3419008000NRG23211120221603983
|
21/11/2022
|
Nilu Devi
|
3419008WL120307
|
Nilu Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438543822
|
|
Nilu Devi
|
()
|
|
17
|
Jamua
|
JH-19-008-027-004/1127
(MAGAHAKALA)
|
3419008000NRG23211120221603984
|
21/11/2022
|
Malti Devi
|
3419008WL120307
|
Malti Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438543790
|
|
Malti Devi
|
()
|
|
18
|
Jamua
|
JH-19-008-027-004/268
(MAGAHAKALA)
|
3419008000NRG23211120221603985
|
21/11/2022
|
Bandhani Devi
|
3419008WL120307
|
Bandhani Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438543788
|
|
Bandhani Devi
|
()
|
|
19
|
Jamua
|
JH-19-008-027-004/38
(MAGAHAKALA)
|
3419008000NRG23211120221603986
|
21/11/2022
|
Usha Devi
|
3419008WL120307
|
Usha Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438543787
|
|
Usha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
20
|
Jamua
|
JH-19-008-027-002/144
(MAGAHAKALA)
|
3419008000NRG23211120221604031
|
21/11/2022
|
Md Kasim
|
3419008WL120311
|
Md Kasim
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438543794
|
|
Md Kasim
|
()
|
|
21
|
Jamua
|
JH-19-008-027-002/732
(MAGAHAKALA)
|
3419008000NRG23211120221603921
|
21/11/2022
|
Munni Khatoon
|
3419008WL120302
|
Munni Khatoon
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438543809
|
|
Munni Khatoon
|
()
|
|
22
|
Jamua
|
JH-19-008-027-003/1062
(MAGAHAKALA)
|
3419008000NRG23211120221603952
|
21/11/2022
|
Nusrat Jahan
|
3419008WL120305
|
Nusrat Jahan
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438543792
|
|
Nusrat Jahan
|
()
|
|
23
|
Jamua
|
JH-19-008-027-003/1075
(MAGAHAKALA)
|
3419008000NRG23211120221603954
|
21/11/2022
|
Asrafi Khatoon
|
3419008WL120305
|
Asrafi Khatoon
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438543793
|
|
Asrafi Khatoon
|
()
|
|
24
|
Jamua
|
JH-19-008-027-003/1076
(MAGAHAKALA)
|
3419008000NRG23211120221603955
|
21/11/2022
|
Tahira Khatoon
|
3419008WL120305
|
Tahira Khatoon
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438543795
|
|
Tahira Khatoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
25
|
Jamua
|
JH-19-008-027-001/1105
(MAGAHAKALA)
|
3419008000NRG23211120221603935
|
21/11/2022
|
Nazma Khatun
|
3419008WL120304
|
Nazma Khatun
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438543796
|
|
Nazma Khatun
|
()
|
|
26
|
Jamua
|
JH-19-008-027-001/65
(MAGAHAKALA)
|
3419008000NRG23211120221604025
|
21/11/2022
|
Soni Devi
|
3419008WL120309
|
Soni Devi
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438543797
|
|
Soni Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
27
|
Jamua
|
JH-19-008-027-003/1046
(MAGAHAKALA)
|
3419008000NRG23211120221603923
|
21/11/2022
|
Gulshan Parween
|
3419008WL120302
|
Gulshan Parween
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438543802
|
|
MRS GULSHAN PARWEEN
|
()
|
|
28
|
Jamua
|
JH-19-008-027-003/1061
(MAGAHAKALA)
|
3419008000NRG23211120221603951
|
21/11/2022
|
Md Awaish Akram
|
3419008WL120305
|
Md Awaish Akram
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438543798
|
|
MR MD AWAISH AKRAM
|
()
|
|
29
|
Jamua
|
JH-19-008-027-003/1063
(MAGAHAKALA)
|
3419008000NRG23211120221603953
|
21/11/2022
|
Shabnam Praween
|
3419008WL120305
|
Shabnam Praween
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438543803
|
|
MISS SHABNAM PRAWEEN
|
()
|
|
30
|
Jamua
|
JH-19-008-027-003/1104
(MAGAHAKALA)
|
3419008000NRG23211120221603958
|
21/11/2022
|
Md Furqan
|
3419008WL120305
|
Md Furqan
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438543799
|
|
MR MD FURQAN
|
()
|
|
31
|
Jamua
|
JH-19-008-027-003/1206
(MAGAHAKALA)
|
3419008000NRG23211120221603924
|
21/11/2022
|
Sarjani Khatun
|
3419008WL120302
|
Sarjani Khatun
|
00415
|
SBIN0006082
|
630
|
630
|
Processed
|
27/12/2022
|
|
7438543808
|
|
MISS SARJANI KHATUN
|
()
|
|
32
|
Jamua
|
JH-19-008-027-003/761
(MAGAHAKALA)
|
3419008000NRG23211120221604033
|
21/11/2022
|
Md Sakib Ali
|
3419008WL120311
|
Md Sakib Ali
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438543800
|
|
MR MD SAKIB ALI
|
()
|
|
33
|
Jamua
|
JH-19-008-027-003/764
(MAGAHAKALA)
|
3419008000NRG23211120221604036
|
21/11/2022
|
Md Samim Uddin
|
3419008WL120311
|
Md Samim Uddin
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438543801
|
|
MR MD SAMIM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
34
|
Jamua
|
JH-19-008-027-003/762
(MAGAHAKALA)
|
3419008000NRG23211120221604035
|
21/11/2022
|
Sahana Praween
|
3419008WL120311
|
Sahana Praween
|
00415
|
SBIN0009777
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438543804
|
|
MRS SAHANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
35
|
Jamua
|
JH-19-008-027-002/92
(MAGAHAKALA)
|
3419008000NRG23211120221603922
|
21/11/2022
|
Md Phida Husain
|
3419008WL120302
|
Md Phida Husain
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438543805
|
|
Md Phida Husain
|
()
|
|
36
|
Jamua
|
JH-19-008-027-003/1015
(MAGAHAKALA)
|
3419008000NRG23211120221603937
|
21/11/2022
|
Md Saddam
|
3419008WL120304
|
Md Saddam
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438543807
|
|
Md Saddam
|
()
|
|
37
|
Jamua
|
JH-19-008-027-003/1077
(MAGAHAKALA)
|
3419008000NRG23211120221603957
|
21/11/2022
|
Shahnaz Parween
|
3419008WL120305
|
Shahnaz Parween
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438543806
|
|
Shahnaz Parween
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45990
|
45990
|
|
|
|
|
|
|
|