|
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-19-008-007-002/1617
(CHAKMANJO)
|
3419008000NRG23010220232332817
|
03/02/2023
|
Md Tosif Raja
|
3419008WL171129
|
Md Tosif Raja
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714583434
|
|
Md Tosif Raja
|
()
|
|
2
|
Jamua
|
JH-19-008-007-003/1033
(CHAKMANJO)
|
3419008000NRG23010220232332513
|
03/02/2023
|
Md Manfuj Alam
|
3419008WL171108
|
Md Manfuj Alam
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714583465
|
|
Md Manfuj Alam
|
()
|
|
3
|
Jamua
|
JH-19-008-007-003/1035
(CHAKMANJO)
|
3419008000NRG23010220232332738
|
03/02/2023
|
Ajmeri Khatun
|
3419008WL171126
|
Ajmeri Khatun
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714583439
|
|
Ajmeri Khatun
|
()
|
|
4
|
Jamua
|
JH-19-008-007-003/1172
(CHAKMANJO)
|
3419008000NRG23010220232332449
|
03/02/2023
|
Md Ahsan Khan
|
3419008WL171102
|
Md Ahsan Khan
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714583463
|
|
Md Ahsan Khan
|
()
|
|
5
|
Jamua
|
JH-19-008-007-003/1193
(CHAKMANJO)
|
3419008000NRG23010220232332778
|
03/02/2023
|
Juhi Khatun
|
3419008WL171128
|
Juhi Khatun
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714583448
|
|
Juhi Khatun
|
()
|
|
6
|
Jamua
|
JH-19-008-007-003/1221
(CHAKMANJO)
|
3419008000NRG23010220232332514
|
03/02/2023
|
Munni Khatun
|
3419008WL171108
|
Munni Khatun
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714583467
|
|
Munni Khatun
|
()
|
|
7
|
Jamua
|
JH-19-008-007-003/1226
(CHAKMANJO)
|
3419008000NRG23010220232332743
|
03/02/2023
|
Md Riyaj Shekh
|
3419008WL171126
|
Md Riyaj Shekh
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714583459
|
|
Md Riyaj Shekh
|
()
|
|
8
|
Jamua
|
JH-19-008-007-003/1231
(CHAKMANJO)
|
3419008000NRG23010220232332779
|
03/02/2023
|
Najni Khatoon
|
3419008WL171128
|
Najni Khatoon
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714583438
|
|
Najni Khatoon
|
()
|
|
9
|
Jamua
|
JH-19-008-007-003/1233
(CHAKMANJO)
|
3419008000NRG23010220232332780
|
03/02/2023
|
Reshma Khatun
|
3419008WL171128
|
Reshma Khatun
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714583437
|
|
Reshma Khatun
|
()
|
|
10
|
Jamua
|
JH-19-008-007-003/1235
(CHAKMANJO)
|
3419008000NRG23010220232332453
|
03/02/2023
|
Farjana Khatoon
|
3419008WL171102
|
Farjana Khatoon
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714583436
|
|
Farjana Khatoon
|
()
|
|
11
|
Jamua
|
JH-19-008-007-003/1369
(CHAKMANJO)
|
3419008000NRG23010220232332782
|
03/02/2023
|
Sonu Khan
|
3419008WL171128
|
Sonu Khan
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714583466
|
|
Sonu Khan
|
()
|
|
12
|
Jamua
|
JH-19-008-007-003/1379
(CHAKMANJO)
|
3419008000NRG23010220232332576
|
03/02/2023
|
Md Sahbaz Shekh
|
3419008WL171114
|
Md Sahbaz Shekh
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714583447
|
|
Md Sahbaz Shekh
|
()
|
|
13
|
Jamua
|
JH-19-008-007-003/1464
(CHAKMANJO)
|
3419008000NRG23010220232332402
|
03/02/2023
|
Lakhan Yadav
|
3419008WL171100
|
Lakhan Yadav
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714583475
|
|
Lakhan Yadav
|
()
|
|
14
|
Jamua
|
JH-19-008-007-003/1524
(CHAKMANJO)
|
3419008000NRG23010220232332577
|
03/02/2023
|
Mukaddar Shekh
|
3419008WL171114
|
Mukaddar Shekh
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714583452
|
|
Mukaddar Shekh
|
()
|
|
15
|
Jamua
|
JH-19-008-007-003/1531
(CHAKMANJO)
|
3419008000NRG23010220232332787
|
03/02/2023
|
Famida Khatun
|
3419008WL171128
|
Famida Khatun
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714583453
|
|
Famida Khatun
|
()
|
|
16
|
Jamua
|
JH-19-008-007-003/1532
(CHAKMANJO)
|
3419008000NRG23010220232332579
|
03/02/2023
|
Sony Sift
|
3419008WL171114
|
Sony Sift
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714583451
|
|
Sony Sift
|
()
|
|
17
|
Jamua
|
JH-19-008-007-003/167
(CHAKMANJO)
|
3419008000NRG23010220232332580
|
03/02/2023
|
Afroj Khan
|
3419008WL171114
|
Afroj Khan
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714583461
|
|
Afroj Khan
|
()
|
|
18
|
Jamua
|
JH-19-008-007-003/175
(CHAKMANJO)
|
3419008000NRG23010220232332581
|
03/02/2023
|
Wahid Sai
|
3419008WL171114
|
Wahid Sai
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714583458
|
|
Wahid Sai
|
()
|
|
19
|
Jamua
|
JH-19-008-007-003/346
(CHAKMANJO)
|
3419008000NRG23010220232332583
|
03/02/2023
|
Kamal Khan
|
3419008WL171114
|
Kamal Khan
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714583441
|
|
Kamal Khan
|
()
|
|
20
|
Jamua
|
JH-19-008-007-003/471
(CHAKMANJO)
|
3419008000NRG23010220232332584
|
03/02/2023
|
Md Wajid Sai
|
3419008WL171114
|
Md Wajid Sai
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714583435
|
|
Md Wajid Sai
|
()
|
|
21
|
Jamua
|
JH-19-008-007-003/545
(CHAKMANJO)
|
3419008000NRG23010220232332406
|
03/02/2023
|
Rukwa Devi
|
3419008WL171100
|
Rukwa Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714583440
|
|
Rukwa Devi
|
()
|
|
22
|
Jamua
|
JH-19-008-007-003/589
(CHAKMANJO)
|
3419008000NRG23010220232332408
|
03/02/2023
|
Asmin Khatoon
|
3419008WL171100
|
Asmin Khatoon
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714583476
|
|
Asmin Khatoon
|
()
|
|
23
|
Jamua
|
JH-19-008-007-003/591
(CHAKMANJO)
|
3419008000NRG23010220232332789
|
03/02/2023
|
Afrin Khatoon
|
3419008WL171128
|
Afrin Khatoon
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714583456
|
|
Afrin Khatoon
|
()
|
|
24
|
Jamua
|
JH-19-008-007-003/709
(CHAKMANJO)
|
3419008000NRG23010220232332409
|
03/02/2023
|
MD Ibaran Sekh
|
3419008WL171100
|
MD Ibaran Sekh
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714583454
|
|
MD Ibaran Sekh
|
()
|
|
25
|
Jamua
|
JH-19-008-007-003/716
(CHAKMANJO)
|
3419008000NRG23010220232332411
|
03/02/2023
|
Shamim Sheikh
|
3419008WL171100
|
Shamim Sheikh
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714583468
|
|
Shamim Sheikh
|
()
|
|
26
|
Jamua
|
JH-19-008-007-003/718
(CHAKMANJO)
|
3419008000NRG23010220232332587
|
03/02/2023
|
Md Mumtaz Sheikh
|
3419008WL171114
|
Md Mumtaz Sheikh
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714583477
|
|
Md Mumtaz Sheikh
|
()
|
|
27
|
Jamua
|
JH-19-008-007-003/718
(CHAKMANJO)
|
3419008000NRG23010220232332588
|
03/02/2023
|
Sazrun Khatoon
|
3419008WL171114
|
Sazrun Khatoon
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714583450
|
|
Sazrun Khatoon
|
()
|
|
28
|
Jamua
|
JH-19-008-007-003/720
(CHAKMANJO)
|
3419008000NRG23010220232332412
|
03/02/2023
|
Md Ashfaque Alam
|
3419008WL171100
|
Md Ashfaque Alam
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714583474
|
|
Md Ashfaque Alam
|
()
|
|
29
|
Jamua
|
JH-19-008-007-003/756
(CHAKMANJO)
|
3419008000NRG23010220232332481
|
03/02/2023
|
Asha devi
|
3419008WL171105
|
Asha devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714583464
|
|
Asha devi
|
()
|
|
30
|
Jamua
|
JH-19-008-007-003/817
(CHAKMANJO)
|
3419008000NRG23010220232332624
|
03/02/2023
|
Nurjahan khatun
|
3419008WL171116
|
Nurjahan khatun
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714583457
|
|
Nurjahan khatun
|
()
|
|
31
|
Jamua
|
JH-19-008-007-003/925
(CHAKMANJO)
|
3419008000NRG23010220232332517
|
03/02/2023
|
Mariyan Khatun
|
3419008WL171108
|
Mariyan Khatun
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714583462
|
|
Mariyan Khatun
|
()
|
|
32
|
Jamua
|
JH-19-008-007-003/939
(CHAKMANJO)
|
3419008000NRG23010220232332791
|
03/02/2023
|
Jahid Shekh
|
3419008WL171128
|
Jahid Shekh
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714583473
|
|
Jahid Shekh
|
()
|
|
33
|
Jamua
|
JH-19-008-007-004/966
(CHAKMANJO)
|
3419008000NRG23010220232332705
|
03/02/2023
|
Raviranjan Yadav
|
3419008WL171121
|
Raviranjan Yadav
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714583455
|
|
Raviranjan Yadav
|
()
|
|
34
|
Jamua
|
JH-19-008-007-007/1401
(CHAKMANJO)
|
3419008000NRG23010220232332713
|
03/02/2023
|
Koushaliya Devi
|
3419008WL171122
|
Koushaliya Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714583460
|
|
Koushaliya Devi
|
()
|
|
35
|
Jamua
|
JH-19-008-007-007/1402
(CHAKMANJO)
|
3419008000NRG23010220232332694
|
03/02/2023
|
Kedar kr Das
|
3419008WL171119
|
Kedar kr Das
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714583449
|
|
Kedar kr Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44100
|
44100
|
|
|
|
|
|
|
|
|
36
|
Jamua
|
JH-19-008-007-007/1400
(CHAKMANJO)
|
3419008000NRG23010220232332712
|
03/02/2023
|
Sunita Devi
|
3419008WL171122
|
Sunita Devi
|
00048
|
BKID0004890
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714583446
|
|
Sunita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
37
|
Jamua
|
JH-19-008-007-002/1208
(CHAKMANJO)
|
3419008000NRG23010220232332813
|
03/02/2023
|
Nafish Ansari
|
3419008WL171129
|
Nafish Ansari
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714583470
|
|
MR NAFISH ANSARI
|
()
|
|
38
|
Jamua
|
JH-19-008-007-003/1243
(CHAKMANJO)
|
3419008000NRG23010220232332781
|
03/02/2023
|
Shabana khatun
|
3419008WL171128
|
Shabana khatun
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714583472
|
|
MRS SHABANA KHATUN
|
()
|
|
39
|
Jamua
|
JH-19-008-007-003/1389
(CHAKMANJO)
|
3419008000NRG23010220232332456
|
03/02/2023
|
Md Mojahid Shekh
|
3419008WL171102
|
Md Mojahid Shekh
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714583445
|
|
MR MD MOJAHID SHEKH
|
()
|
|
40
|
Jamua
|
JH-19-008-007-003/1515
(CHAKMANJO)
|
3419008000NRG23010220232332404
|
03/02/2023
|
Barati Thakur
|
3419008WL171100
|
Barati Thakur
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714583443
|
|
MRS BEBI KHATUN
|
()
|
|
41
|
Jamua
|
JH-19-008-007-003/1529
(CHAKMANJO)
|
3419008000NRG23010220232332578
|
03/02/2023
|
Barish Shekh
|
3419008WL171114
|
Barish Shekh
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714583442
|
|
MR MD AFTAB KHAN
|
()
|
|
42
|
Jamua
|
JH-19-008-007-003/539
(CHAKMANJO)
|
3419008000NRG23010220232332468
|
03/02/2023
|
Gulbi Devi
|
3419008WL171103
|
Gulbi Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714583471
|
|
MS GULBI DEVI
|
()
|
|
43
|
Jamua
|
JH-19-008-007-003/708
(CHAKMANJO)
|
3419008000NRG23010220232332470
|
03/02/2023
|
Rita Kumari
|
3419008WL171103
|
Rita Kumari
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714583469
|
|
MRS RITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
44
|
Jamua
|
JH-19-008-007-003/252
(CHAKMANJO)
|
3419008000NRG23010220232332582
|
03/02/2023
|
Nikhat Khatun
|
3419008WL171114
|
Nikhat Khatun
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714583444
|
|
MRS NIKHAT KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55440
|
55440
|
|
|
|
|
|
|
|