|
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-19-008-038-003/1145
(REMBA)
|
3419008000NRG23031220221736663
|
03/12/2022
|
Halima Khatun
|
3419008WL129102
|
Halima Khatun
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441179391
|
|
Halima Khatun
|
()
|
|
2
|
Jamua
|
JH-19-008-038-003/1185
(REMBA)
|
3419008000NRG23031220221736664
|
03/12/2022
|
Kherun Khatoon
|
3419008WL129102
|
Kherun Khatoon
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441179392
|
|
Kherun Khatoon
|
()
|
|
3
|
Jamua
|
JH-19-008-038-003/1221
(REMBA)
|
3419008000NRG23031220221736665
|
03/12/2022
|
Hasina Khatun
|
3419008WL129102
|
Hasina Khatun
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441179388
|
|
Hasina Khatun
|
()
|
|
4
|
Jamua
|
JH-19-008-038-003/1222
(REMBA)
|
3419008000NRG23031220221736666
|
03/12/2022
|
Kabul Ansari
|
3419008WL129102
|
Kabul Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441179390
|
|
Kabul Ansari
|
()
|
|
5
|
Jamua
|
JH-19-008-038-003/1282
(REMBA)
|
3419008000NRG23031220221736667
|
03/12/2022
|
Jabida Khatoon
|
3419008WL129102
|
Jabida Khatoon
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441179386
|
|
Jabida Khatoon
|
()
|
|
6
|
Jamua
|
JH-19-008-038-003/1286
(REMBA)
|
3419008000NRG23031220221736668
|
03/12/2022
|
Khushbu Khatun
|
3419008WL129102
|
Khushbu Khatun
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441179389
|
|
Khushbu Khatun
|
()
|
|
7
|
Jamua
|
JH-19-008-038-003/1287
(REMBA)
|
3419008000NRG23031220221736669
|
03/12/2022
|
Sima Devi
|
3419008WL129102
|
Sima Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441179385
|
|
Sima Devi
|
()
|
|
8
|
Jamua
|
JH-19-008-038-003/1288
(REMBA)
|
3419008000NRG23031220221736670
|
03/12/2022
|
Shabira Khatun
|
3419008WL129102
|
Shabira Khatun
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441179387
|
|
Shabira Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|