|
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
|
NAWADIH
|
JH-20-004-029-002/196329
(SURHI)
|
3420004000NRG23161120220823132
|
16/11/2022
|
RAJAUL HAQUE
|
3420004WL035353
|
RAJAUL HAQUE
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374224530
|
|
RAJAUL HAQUE
|
()
|
|
2
|
NAWADIH
|
JH-20-004-029-002/196371
(SURHI)
|
3420004000NRG23161120220823133
|
16/11/2022
|
NAJIR ANSARI
|
3420004WL035353
|
NAJIR ANSARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374224531
|
|
NAJIR ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
NAWADIH
|
JH-20-004-029-002/186201
(SURHI)
|
3420004000NRG23161120220823128
|
16/11/2022
|
MO.MINHAJ
|
3420004WL035353
|
MO.MINHAJ
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374224533
|
|
MO.MINHAJ
|
()
|
|
4
|
NAWADIH
|
JH-20-004-029-002/196308
(SURHI)
|
3420004000NRG23161120220823130
|
16/11/2022
|
IRFAN ANSARI
|
3420004WL035353
|
IRFAN ANSARI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374224542
|
|
IRFAN ANSARI
|
()
|
|
5
|
NAWADIH
|
JH-20-004-029-002/196308
(SURHI)
|
3420004000NRG23161120220823131
|
16/11/2022
|
RUKSANA KHATUN
|
3420004WL035353
|
RUKSANA KHATUN
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374224534
|
|
RUKSANA KHATUN
|
()
|
|
6
|
NAWADIH
|
JH-20-004-029-002/196402
(SURHI)
|
3420004000NRG23161120220823134
|
16/11/2022
|
IRTAB ANSARI
|
3420004WL035353
|
IRTAB ANSARI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374224545
|
|
IRTAB ANSARI
|
()
|
|
7
|
NAWADIH
|
JH-20-004-029-002/196404
(SURHI)
|
3420004000NRG23161120220823135
|
16/11/2022
|
NAJMA KHATUN
|
3420004WL035353
|
NAJMA KHATUN
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374224547
|
|
NAJMA KHATUN
|
()
|
|
8
|
NAWADIH
|
JH-20-004-029-002/196406
(SURHI)
|
3420004000NRG23161120220823136
|
16/11/2022
|
SHAHJADA ANSARI
|
3420004WL035353
|
SHAHJADA ANSARI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374224538
|
|
SHAHJADA ANSARI
|
()
|
|
9
|
NAWADIH
|
JH-20-004-029-002/196410
(SURHI)
|
3420004000NRG23161120220823137
|
16/11/2022
|
REHANA KHATUN
|
3420004WL035353
|
REHANA KHATUN
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374224548
|
|
REHANA KHATUN
|
()
|
|
10
|
NAWADIH
|
JH-20-004-029-002/197478
(SURHI)
|
3420004000NRG23161120220823138
|
16/11/2022
|
PYARE MUSTFA
|
3420004WL035353
|
PYARE MUSTFA
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374224535
|
|
PYARE MUSTFA
|
()
|
|
11
|
NAWADIH
|
JH-20-004-029-002/197480
(SURHI)
|
3420004000NRG23161120220823139
|
16/11/2022
|
ARFA KHATUN
|
3420004WL035353
|
ARFA KHATUN
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374224541
|
|
ARFA KHATUN
|
()
|
|
12
|
NAWADIH
|
JH-20-004-029-002/197514
(SURHI)
|
3420004000NRG23161120220823140
|
16/11/2022
|
AFTAB ALAM
|
3420004WL035353
|
AFTAB ALAM
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374224543
|
|
AFTAB ALAM
|
()
|
|
13
|
NAWADIH
|
JH-20-004-029-002/197515
(SURHI)
|
3420004000NRG23161120220823141
|
16/11/2022
|
DANISH ANSARI
|
3420004WL035353
|
DANISH ANSARI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374224537
|
|
DANISH ANSARI
|
()
|
|
14
|
NAWADIH
|
JH-20-004-029-002/197562
(SURHI)
|
3420004000NRG23161120220823142
|
16/11/2022
|
NASIMA KHATOON
|
3420004WL035353
|
NASIMA KHATOON
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374224549
|
|
NASIMA KHATOON
|
()
|
|
15
|
NAWADIH
|
JH-20-004-029-002/197729
(SURHI)
|
3420004000NRG23161120220823143
|
16/11/2022
|
EBRAR ANSARI
|
3420004WL035353
|
EBRAR ANSARI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374224536
|
|
EBRAR ANSARI
|
()
|
|
16
|
NAWADIH
|
JH-20-004-029-002/197734
(SURHI)
|
3420004000NRG23161120220823144
|
16/11/2022
|
IMRAN ANSARI
|
3420004WL035353
|
IMRAN ANSARI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374224544
|
|
IMRAN ANSARI
|
()
|
|
17
|
NAWADIH
|
JH-20-004-029-002/197738
(SURHI)
|
3420004000NRG23161120220823145
|
16/11/2022
|
MAHTAB ALAM
|
3420004WL035353
|
MAHTAB ALAM
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374224539
|
|
MAHTAB ALAM
|
()
|
|
18
|
NAWADIH
|
JH-20-004-029-002/197740
(SURHI)
|
3420004000NRG23161120220823146
|
16/11/2022
|
RAKIYA PRAVEEN
|
3420004WL035353
|
RAKIYA PRAVEEN
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374224546
|
|
RAKIYA PRAVEEN
|
()
|
|
19
|
NAWADIH
|
JH-20-004-029-002/197741
(SURHI)
|
3420004000NRG23161120220823147
|
16/11/2022
|
ATIBUN NISHA
|
3420004WL035353
|
ATIBUN NISHA
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374224550
|
|
ATIBUN NISHA
|
()
|
|
20
|
NAWADIH
|
JH-20-004-029-002/6620
(SURHI)
|
3420004000NRG23161120220823149
|
16/11/2022
|
NIYAMAT ANSARI
|
3420004WL035353
|
NIYAMAT ANSARI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374224532
|
|
NIYAMAT ANSARI
|
()
|
|
21
|
NAWADIH
|
JH-20-004-029-002/992
(SURHI)
|
3420004000NRG23161120220823154
|
16/11/2022
|
KAMROON NISA
|
3420004WL035353
|
KAMROON NISA
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374224540
|
|
KAMROON NISA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26460
|
26460
|
|
|
|
|
|
|
|