|
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
|
KASMAR
|
JH-20-007-015-001/1583
(TANGTONA)
|
3420007000NRG23Z150920220639715
|
15/09/2022
|
SABERA KHATOON
|
3420007WL024285
|
SABERA KHATOON
|
00045
|
BARB0JAINAM
|
162
|
162
|
Processed
|
16/09/2022
|
|
S62660820
|
|
SABERA KHATOON
|
()
|
|
2
|
KASMAR
|
JH-20-007-015-001/812
(TANGTONA)
|
3420007000NRG23Z150920220639735
|
15/09/2022
|
SABILA KHATUN
|
3420007WL024286
|
SABILA KHATUN
|
00045
|
BARB0JAINAM
|
162
|
162
|
Processed
|
16/09/2022
|
|
S62660820
|
|
SABILA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
KASMAR
|
JH-20-007-015-001/310
(TANGTONA)
|
3420007000NRG23Z150920220639640
|
15/09/2022
|
Fajiran bibi
|
3420007WL024280
|
Fajiran bibi
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
16/09/2022
|
|
S62660820
|
|
Fajiran bibi
|
()
|
|
4
|
KASMAR
|
JH-20-007-015-001/424
(TANGTONA)
|
3420007000NRG23Z150920220639721
|
15/09/2022
|
RAKIBA BIBI
|
3420007WL024285
|
RAKIBA BIBI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
16/09/2022
|
|
S62660820
|
|
RAKIBA BIBI
|
()
|
|
5
|
KASMAR
|
JH-20-007-015-001/966
(TANGTONA)
|
3420007000NRG23Z150920220639656
|
15/09/2022
|
SALEYA BIBI
|
3420007WL024281
|
SALEYA BIBI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
16/09/2022
|
|
S62660820
|
|
SALEYA BIBI
|
()
|
|
6
|
KASMAR
|
JH-20-007-015-004/1132
(TANGTONA)
|
3420007000NRG23Z150920220639643
|
15/09/2022
|
ANJULI DEVI
|
3420007WL024280
|
ANJULI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
16/09/2022
|
|
S62660820
|
|
ANJULI DEVI
|
()
|
|
7
|
KASMAR
|
JH-20-007-015-004/1498
(TANGTONA)
|
3420007000NRG23Z150920220639723
|
15/09/2022
|
KAVITA DEVI
|
3420007WL024285
|
KAVITA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
16/09/2022
|
|
S62660820
|
|
KAVITA DEVI
|
()
|
|
8
|
KASMAR
|
JH-20-007-015-004/489
(TANGTONA)
|
3420007000NRG23Z150920220639644
|
15/09/2022
|
RINKI DEVI
|
3420007WL024280
|
RINKI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
16/09/2022
|
|
S62660820
|
|
RINKI DEVI
|
()
|
|
9
|
KASMAR
|
JH-20-007-015-004/882
(TANGTONA)
|
3420007000NRG23Z150920220639839
|
15/09/2022
|
Rekha devi
|
3420007WL024294
|
Rekha devi
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
16/09/2022
|
|
S62660820
|
|
Rekha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
10
|
KASMAR
|
JH-20-007-015-001/1057
(TANGTONA)
|
3420007000NRG23Z150920220639732
|
15/09/2022
|
JAHADUN BIBI
|
3420007WL024286
|
JAHADUN BIBI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
16/09/2022
|
|
S62660820
|
|
JAHADUN BIBI
|
()
|
|
11
|
KASMAR
|
JH-20-007-015-001/1073
(TANGTONA)
|
3420007000NRG23Z150920220639835
|
15/09/2022
|
LAL BANU BIBI
|
3420007WL024294
|
LAL BANU BIBI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
16/09/2022
|
|
S62660820
|
|
LAL BANU BIBI
|
()
|
|
12
|
KASMAR
|
JH-20-007-015-001/1077
(TANGTONA)
|
3420007000NRG23Z150920220639836
|
15/09/2022
|
RUKHSANA BIBI
|
3420007WL024294
|
RUKHSANA BIBI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
16/09/2022
|
|
S62660820
|
|
RUKHSANA BIBI
|
()
|
|
13
|
KASMAR
|
JH-20-007-015-001/155
(TANGTONA)
|
3420007000NRG23Z150920220639654
|
15/09/2022
|
PARWATI DEVI
|
3420007WL024281
|
PARWATI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
16/09/2022
|
|
S62660820
|
|
PARWATI DEVI
|
()
|
|
14
|
KASMAR
|
JH-20-007-015-001/1565
(TANGTONA)
|
3420007000NRG23Z150920220639694
|
15/09/2022
|
CHUNA DEVI
|
3420007WL024284
|
CHUNA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
16/09/2022
|
|
S62660820
|
|
CHUNA DEVI
|
()
|
|
15
|
KASMAR
|
JH-20-007-015-001/1811
(TANGTONA)
|
3420007000NRG23Z150920220639837
|
15/09/2022
|
Nazbun bibi
|
3420007WL024294
|
Nazbun bibi
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
16/09/2022
|
|
S62660820
|
|
Nazbun bibi
|
()
|
|
16
|
KASMAR
|
JH-20-007-015-001/237
(TANGTONA)
|
3420007000NRG23Z150920220639718
|
15/09/2022
|
MADINA BIBI
|
3420007WL024285
|
MADINA BIBI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
16/09/2022
|
|
S62660820
|
|
MADINA BIBI
|
()
|
|
17
|
KASMAR
|
JH-20-007-015-001/244
(TANGTONA)
|
3420007000NRG23Z150920220639719
|
15/09/2022
|
HASINA BIBI
|
3420007WL024285
|
HASINA BIBI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
16/09/2022
|
|
S62660820
|
|
HASINA BIBI
|
()
|
|
18
|
KASMAR
|
JH-20-007-015-001/312
(TANGTONA)
|
3420007000NRG23Z150920220639838
|
15/09/2022
|
NAJAMA BIBI
|
3420007WL024294
|
NAJAMA BIBI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
16/09/2022
|
|
S62660820
|
|
NAJAMA BIBI
|
()
|
|
19
|
KASMAR
|
JH-20-007-015-001/415
(TANGTONA)
|
3420007000NRG23Z150920220639696
|
15/09/2022
|
MADINA BIBI
|
3420007WL024284
|
MADINA BIBI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
16/09/2022
|
|
S62660820
|
|
MADINA BIBI
|
()
|
|
20
|
KASMAR
|
JH-20-007-015-004/1049
(TANGTONA)
|
3420007000NRG23Z150920220639657
|
15/09/2022
|
RINKI DEVI
|
3420007WL024281
|
RINKI DEVI
|
00048
|
BKID0004883
|
108
|
108
|
Processed
|
16/09/2022
|
|
S62660820
|
|
RINKI DEVI
|
()
|
|
21
|
KASMAR
|
JH-20-007-015-004/456
(TANGTONA)
|
3420007000NRG23Z150920220639670
|
15/09/2022
|
JHUMARI DEBI
|
3420007WL024282
|
JHUMARI DEBI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
16/09/2022
|
|
S62660820
|
|
JHUMARI DEBI
|
()
|
|
22
|
KASMAR
|
JH-20-007-015-004/698
(TANGTONA)
|
3420007000NRG23Z150920220639645
|
15/09/2022
|
Latika devi
|
3420007WL024280
|
Latika devi
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
16/09/2022
|
|
S62660820
|
|
Latika devi
|
()
|
|
23
|
KASMAR
|
JH-20-007-015-004/720
(TANGTONA)
|
3420007000NRG23Z150920220639671
|
15/09/2022
|
GENDIYA DEVI
|
3420007WL024282
|
GENDIYA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
16/09/2022
|
|
S62660820
|
|
GENDIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2214
|
2214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3672
|
3672
|
|
|
|
|
|
|
|