|
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-19-008-038-003/1047
(REMBA)
|
3419008000NRG23100920220909147
|
10/09/2022
|
Gopal Kumar Ram
|
3419008WL068888
|
Gopal Kumar Ram
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747586951
|
|
Gopal Kumar Ram
|
()
|
|
2
|
Jamua
|
JH-19-008-038-003/1096
(REMBA)
|
3419008000NRG23100920220909148
|
10/09/2022
|
Gita Devi
|
3419008WL068888
|
Gita Devi
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747586954
|
|
Gita Devi
|
()
|
|
3
|
Jamua
|
JH-19-008-038-003/1104
(REMBA)
|
3419008000NRG23100920220909149
|
10/09/2022
|
Abhinandan Kumar Verma
|
3419008WL068888
|
Abhinandan Kumar Verma
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747586933
|
|
Abhinandan Kumar Verma
|
()
|
|
4
|
Jamua
|
JH-19-008-038-003/1157
(REMBA)
|
3419008000NRG23100920220909150
|
10/09/2022
|
Dipu Saw
|
3419008WL068888
|
Dipu Saw
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747586942
|
|
Dipu Saw
|
()
|
|
5
|
Jamua
|
JH-19-008-038-003/1180
(REMBA)
|
3419008000NRG23100920220909269
|
10/09/2022
|
Manjur Miyan
|
3419008WL068898
|
Manjur Miyan
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747586932
|
|
Manjur Miyan
|
()
|
|
6
|
Jamua
|
JH-19-008-038-003/1180
(REMBA)
|
3419008000NRG23100920220909270
|
10/09/2022
|
Sabina Khatun
|
3419008WL068898
|
Sabina Khatun
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747586938
|
|
Sabina Khatun
|
()
|
|
7
|
Jamua
|
JH-19-008-038-003/1185
(REMBA)
|
3419008000NRG23100920220909271
|
10/09/2022
|
Kherun Khatoon
|
3419008WL068898
|
Kherun Khatoon
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747586940
|
|
Kherun Khatoon
|
()
|
|
8
|
Jamua
|
JH-19-008-038-003/1187
(REMBA)
|
3419008000NRG23100920220909215
|
10/09/2022
|
Amjad Ansari
|
3419008WL068895
|
Amjad Ansari
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747586937
|
|
Amjad Ansari
|
()
|
|
9
|
Jamua
|
JH-19-008-038-003/1188
(REMBA)
|
3419008000NRG23100920220909216
|
10/09/2022
|
Jainul Abedin
|
3419008WL068895
|
Jainul Abedin
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747586952
|
|
Jainul Abedin
|
()
|
|
10
|
Jamua
|
JH-19-008-038-003/1189
(REMBA)
|
3419008000NRG23100920220909217
|
10/09/2022
|
Md Sanfaraj Ansari
|
3419008WL068895
|
Md Sanfaraj Ansari
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747586950
|
|
Md Sanfaraj Ansari
|
()
|
|
11
|
Jamua
|
JH-19-008-038-003/1221
(REMBA)
|
3419008000NRG23100920220909273
|
10/09/2022
|
Hasina Khatun
|
3419008WL068898
|
Hasina Khatun
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747586944
|
|
Hasina Khatun
|
()
|
|
12
|
Jamua
|
JH-19-008-038-003/866
(REMBA)
|
3419008000NRG23100920220909219
|
10/09/2022
|
Md Rajauddin Ansari
|
3419008WL068895
|
Md Rajauddin Ansari
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747586936
|
|
Md Rajauddin Ansari
|
()
|
|
13
|
Jamua
|
JH-19-008-038-003/981
(REMBA)
|
3419008000NRG23100920220909221
|
10/09/2022
|
Gulshan Khatoon
|
3419008WL068895
|
Gulshan Khatoon
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747586957
|
|
Gulshan Khatoon
|
()
|
|
14
|
Jamua
|
JH-19-008-038-003/983
(REMBA)
|
3419008000NRG23100920220909222
|
10/09/2022
|
Md Chand Rasid Ansari
|
3419008WL068895
|
Md Chand Rasid Ansari
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747586935
|
|
Md Chand Rasid Ansari
|
()
|
|
15
|
Jamua
|
JH-19-008-038-003/984
(REMBA)
|
3419008000NRG23100920220909223
|
10/09/2022
|
Samsun Khatoon
|
3419008WL068895
|
Samsun Khatoon
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747586934
|
|
Samsun Khatoon
|
()
|
|
16
|
Jamua
|
JH-19-008-038-003/985
(REMBA)
|
3419008000NRG23100920220909224
|
10/09/2022
|
Munni Khatun
|
3419008WL068895
|
Munni Khatun
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747586947
|
|
Munni Khatun
|
()
|
|
17
|
Jamua
|
JH-19-008-038-003/986
(REMBA)
|
3419008000NRG23100920220909225
|
10/09/2022
|
Baby Khatun
|
3419008WL068895
|
Baby Khatun
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747586949
|
|
Baby Khatun
|
()
|
|
18
|
Jamua
|
JH-19-008-038-003/987
(REMBA)
|
3419008000NRG23100920220909226
|
10/09/2022
|
Laila Khatun
|
3419008WL068895
|
Laila Khatun
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747586955
|
|
Laila Khatun
|
()
|
|
19
|
Jamua
|
JH-19-008-038-003/988
(REMBA)
|
3419008000NRG23100920220909227
|
10/09/2022
|
Najiya Khatun
|
3419008WL068895
|
Najiya Khatun
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747586943
|
|
Najiya Khatun
|
()
|
|
20
|
Jamua
|
JH-19-008-038-003/989
(REMBA)
|
3419008000NRG23100920220909228
|
10/09/2022
|
Ruksana Khatun
|
3419008WL068895
|
Ruksana Khatun
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747586953
|
|
Ruksana Khatun
|
()
|
|
21
|
Jamua
|
JH-19-008-038-004/1005
(REMBA)
|
3419008000NRG23100920220909095
|
10/09/2022
|
Pramila Kumari
|
3419008WL068883
|
Pramila Kumari
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747586946
|
|
Pramila Kumari
|
()
|
|
22
|
Jamua
|
JH-19-008-038-004/1045
(REMBA)
|
3419008000NRG23100920220909183
|
10/09/2022
|
Samina Qousar
|
3419008WL068890
|
Samina Qousar
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747586941
|
|
Samina Qousar
|
()
|
|
23
|
Jamua
|
JH-19-008-038-004/1048
(REMBA)
|
3419008000NRG23100920220909184
|
10/09/2022
|
Ruksana Bano
|
3419008WL068890
|
Ruksana Bano
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747586956
|
|
Ruksana Bano
|
()
|
|
24
|
Jamua
|
JH-19-008-038-004/963
(REMBA)
|
3419008000NRG23100920220909185
|
10/09/2022
|
Pir Mohamad Ansari
|
3419008WL068890
|
Pir Mohamad Ansari
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747586945
|
|
Pir Mohamad Ansari
|
()
|
|
25
|
Jamua
|
JH-19-008-038-004/978
(REMBA)
|
3419008000NRG23100920220909101
|
10/09/2022
|
Manoj Rana
|
3419008WL068883
|
Manoj Rana
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747586939
|
|
Manoj Rana
|
()
|
|
26
|
Jamua
|
JH-19-008-038-004/990
(REMBA)
|
3419008000NRG23100920220909102
|
10/09/2022
|
Chhotu Rana
|
3419008WL068883
|
Chhotu Rana
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747586948
|
|
Chhotu Rana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31096
|
31096
|
|
|
|
|
|
|
|
|
27
|
Jamua
|
JH-19-008-038-003/1216
(REMBA)
|
3419008000NRG23100920220909272
|
10/09/2022
|
Abdul Jabbar
|
3419008WL068898
|
Abdul Jabbar
|
00048
|
BKID0004888
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747586958
|
|
Abdul Jabbar
|
()
|
|
28
|
Jamua
|
JH-19-008-038-003/968
(REMBA)
|
3419008000NRG23100920220909220
|
10/09/2022
|
Md Manjur Alam
|
3419008WL068895
|
Md Manjur Alam
|
00048
|
BKID0004888
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747586959
|
|
Md Manjur Alam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
29
|
Jamua
|
JH-19-008-038-004/1089
(REMBA)
|
3419008000NRG23100920220909096
|
10/09/2022
|
Renu Devi
|
3419008WL068883
|
Renu Devi
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747586960
|
|
Renu Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
30
|
Jamua
|
JH-19-008-038-004/1257
(REMBA)
|
3419008000NRG23100920220909097
|
10/09/2022
|
Kumkum Supriya
|
3419008WL068883
|
Kumkum Supriya
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747586961
|
|
MRS KUMKUM SUPRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35880
|
35880
|
|
|
|
|
|
|
|