|
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-19-008-014-004/856
(DHONTHO)
|
3419008000NRG23301020221404718
|
30/10/2022
|
Premlata Devi
|
3419008WL107262
|
Premlata Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089894735
|
|
Premlata Devi
|
()
|
|
2
|
Jamua
|
JH-19-008-014-004/921
(DHONTHO)
|
3419008000NRG23301020221404719
|
30/10/2022
|
Dhano devi
|
3419008WL107262
|
Dhano devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089894750
|
|
Dhano devi
|
()
|
|
3
|
Jamua
|
JH-19-008-014-004/958
(DHONTHO)
|
3419008000NRG23301020221404720
|
30/10/2022
|
Jyotish Turi
|
3419008WL107262
|
Jyotish Turi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089894758
|
|
Jyotish Turi
|
()
|
|
4
|
Jamua
|
JH-19-008-014-004/974
(DHONTHO)
|
3419008000NRG23301020221404721
|
30/10/2022
|
Jogita devi
|
3419008WL107262
|
Jogita devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089894741
|
|
Jogita devi
|
()
|
|
5
|
Jamua
|
JH-19-008-014-004/989
(DHONTHO)
|
3419008000NRG23301020221404722
|
30/10/2022
|
Devki devi
|
3419008WL107262
|
Devki devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089894751
|
|
Devki devi
|
()
|
|
6
|
Jamua
|
JH-19-008-014-004/990
(DHONTHO)
|
3419008000NRG23301020221404723
|
30/10/2022
|
Soniya devi
|
3419008WL107262
|
Soniya devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089894752
|
|
Soniya devi
|
()
|
|
7
|
Jamua
|
JH-19-008-015-010/62
(DHURAITA)
|
3419008000NRG23301020221404724
|
30/10/2022
|
Ahmad Ansari
|
3419008WL107262
|
Ahmad Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089894734
|
|
Ahmad Ansari
|
()
|
|
8
|
Jamua
|
JH-19-008-015-010/790
(DHURAITA)
|
3419008000NRG23301020221404692
|
30/10/2022
|
Rukshana Khatoon
|
3419008WL107261
|
Rukshana Khatoon
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089894757
|
|
Rukshana Khatoon
|
()
|
|
9
|
Jamua
|
JH-19-008-015-010/859
(DHURAITA)
|
3419008000NRG23301020221404693
|
30/10/2022
|
Sabuta Khatun
|
3419008WL107261
|
Sabuta Khatun
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089894754
|
|
Sabuta Khatun
|
()
|
|
10
|
Jamua
|
JH-19-008-015-010/861
(DHURAITA)
|
3419008000NRG23301020221404694
|
30/10/2022
|
Soniya Khatoon
|
3419008WL107261
|
Soniya Khatoon
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089894753
|
|
Soniya Khatoon
|
()
|
|
11
|
Jamua
|
JH-19-008-015-010/862
(DHURAITA)
|
3419008000NRG23301020221404695
|
30/10/2022
|
Amna Khatun
|
3419008WL107261
|
Amna Khatun
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089894755
|
|
Amna Khatun
|
()
|
|
12
|
Jamua
|
JH-19-008-015-010/868
(DHURAITA)
|
3419008000NRG23301020221404696
|
30/10/2022
|
Afsana Khatun
|
3419008WL107261
|
Afsana Khatun
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089894744
|
|
Afsana Khatun
|
()
|
|
13
|
Jamua
|
JH-19-008-015-010/908
(DHURAITA)
|
3419008000NRG23301020221404725
|
30/10/2022
|
Saddam ansari
|
3419008WL107262
|
Saddam ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089894736
|
|
Saddam ansari
|
()
|
|
14
|
Jamua
|
JH-19-008-015-010/914
(DHURAITA)
|
3419008000NRG23301020221404697
|
30/10/2022
|
Md Kayum Ansari
|
3419008WL107261
|
Md Kayum Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089894747
|
|
Md Kayum Ansari
|
()
|
|
15
|
Jamua
|
JH-19-008-015-010/915
(DHURAITA)
|
3419008000NRG23301020221404698
|
30/10/2022
|
Sajida Khatun
|
3419008WL107261
|
Sajida Khatun
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089894746
|
|
Sajida Khatun
|
()
|
|
16
|
Jamua
|
JH-19-008-015-010/917
(DHURAITA)
|
3419008000NRG23301020221404699
|
30/10/2022
|
Gulsan Khatoon
|
3419008WL107261
|
Gulsan Khatoon
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089894737
|
|
Gulsan Khatoon
|
()
|
|
17
|
Jamua
|
JH-19-008-015-010/918
(DHURAITA)
|
3419008000NRG23301020221404700
|
30/10/2022
|
Bashir alam
|
3419008WL107261
|
Bashir alam
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089894745
|
|
Bashir alam
|
()
|
|
18
|
Jamua
|
JH-19-008-038-004/1068
(REMBA)
|
3419008000NRG23301020221404726
|
30/10/2022
|
Nilam Devi
|
3419008WL107262
|
Nilam Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089894748
|
|
Nilam Devi
|
()
|
|
19
|
Jamua
|
JH-19-008-038-004/1069
(REMBA)
|
3419008000NRG23301020221404727
|
30/10/2022
|
Sundri Devi
|
3419008WL107262
|
Sundri Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089894749
|
|
Sundri Devi
|
()
|
|
20
|
Jamua
|
JH-19-008-038-004/1070
(REMBA)
|
3419008000NRG23301020221404728
|
30/10/2022
|
Soniya Devi
|
3419008WL107262
|
Soniya Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089894742
|
|
Soniya Devi
|
()
|
|
21
|
Jamua
|
JH-19-008-038-004/1071
(REMBA)
|
3419008000NRG23301020221404729
|
30/10/2022
|
Devanti Devi
|
3419008WL107262
|
Devanti Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089894738
|
|
Devanti Devi
|
()
|
|
22
|
Jamua
|
JH-19-008-038-004/1072
(REMBA)
|
3419008000NRG23301020221404730
|
30/10/2022
|
Asha Devi
|
3419008WL107262
|
Asha Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089894743
|
|
Asha Devi
|
()
|
|
23
|
Jamua
|
JH-19-008-038-004/1073
(REMBA)
|
3419008000NRG23301020221404731
|
30/10/2022
|
Malti Devi
|
3419008WL107262
|
Malti Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089894739
|
|
Malti Devi
|
()
|
|
24
|
Jamua
|
JH-19-008-038-004/1074
(REMBA)
|
3419008000NRG23301020221404732
|
30/10/2022
|
Gudiya Devi
|
3419008WL107262
|
Gudiya Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089894740
|
|
Gudiya Devi
|
()
|
|
25
|
Jamua
|
JH-19-008-038-004/1079
(REMBA)
|
3419008000NRG23301020221404733
|
30/10/2022
|
Fulwa Devi
|
3419008WL107262
|
Fulwa Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089894756
|
|
Fulwa Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31500
|
31500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31500
|
31500
|
|
|
|
|
|
|
|