|
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
|
KHELARI
|
JH-01-004-014-001/4231
(KHALARI)
|
3401004000NRG24241220231506305
|
27/12/2023
|
Usha Devi
|
3401004WL090604
|
Usha Devi
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1550219744
|
|
Usha Devi
|
()
|
|
2
|
KHELARI
|
JH-01-004-014-001/4232
(KHALARI)
|
3401004000NRG24241220231506306
|
27/12/2023
|
Nandou Gope
|
3401004WL090604
|
Nandou Gope
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1550219732
|
|
Nandou Gope
|
()
|
|
3
|
KHELARI
|
JH-01-004-014-001/4233
(KHALARI)
|
3401004000NRG24241220231506307
|
27/12/2023
|
Farheen Khatun
|
3401004WL090604
|
Farheen Khatun
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1550219738
|
|
Farheen Khatun
|
()
|
|
4
|
KHELARI
|
JH-01-004-014-001/4234
(KHALARI)
|
3401004000NRG24241220231506308
|
27/12/2023
|
Sameer Kuraishi
|
3401004WL090604
|
Sameer Kuraishi
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1550219719
|
|
Sameer Kuraishi
|
()
|
|
5
|
KHELARI
|
JH-01-004-014-001/4235
(KHALARI)
|
3401004000NRG24241220231506309
|
27/12/2023
|
Sifkat Jahan
|
3401004WL090604
|
Sifkat Jahan
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1550219717
|
|
Sifkat Jahan
|
()
|
|
6
|
KHELARI
|
JH-01-004-014-001/4236
(KHALARI)
|
3401004000NRG24241220231506310
|
27/12/2023
|
Bulbul Pravin
|
3401004WL090604
|
Bulbul Pravin
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1550219713
|
|
Bulbul Pravin
|
()
|
|
7
|
KHELARI
|
JH-01-004-014-001/4237
(KHALARI)
|
3401004000NRG24241220231506311
|
27/12/2023
|
Mohmad Nasim Aalam
|
3401004WL090604
|
Mohmad Nasim Aalam
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1550219740
|
|
Mohmad Nasim Aalam
|
()
|
|
8
|
KHELARI
|
JH-01-004-014-001/4238
(KHALARI)
|
3401004000NRG24241220231506312
|
27/12/2023
|
Ishak Khan
|
3401004WL090604
|
Ishak Khan
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1550219736
|
|
Ishak Khan
|
()
|
|
9
|
KHELARI
|
JH-01-004-014-001/4239
(KHALARI)
|
3401004000NRG24241220231506313
|
27/12/2023
|
Md Nasim
|
3401004WL090604
|
Md Nasim
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1550219734
|
|
Md Nasim
|
()
|
|
10
|
KHELARI
|
JH-01-004-014-001/4240
(KHALARI)
|
3401004000NRG24241220231506314
|
27/12/2023
|
Ashraful Haque
|
3401004WL090604
|
Ashraful Haque
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1550219735
|
|
Ashraful Haque
|
()
|
|
11
|
KHELARI
|
JH-01-004-014-001/4241
(KHALARI)
|
3401004000NRG24241220231506315
|
27/12/2023
|
Kasida Khatun
|
3401004WL090604
|
Kasida Khatun
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1550219737
|
|
Kasida Khatun
|
()
|
|
12
|
KHELARI
|
JH-01-004-014-001/4242
(KHALARI)
|
3401004000NRG24241220231506316
|
27/12/2023
|
Rehan Khan
|
3401004WL090604
|
Rehan Khan
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1550219733
|
|
Rehan Khan
|
()
|
|
13
|
KHELARI
|
JH-01-004-014-001/4243
(KHALARI)
|
3401004000NRG24241220231506317
|
27/12/2023
|
Mahtab Rai
|
3401004WL090604
|
Mahtab Rai
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1550219739
|
|
Mahtab Rai
|
()
|
|
14
|
KHELARI
|
JH-01-004-014-001/4244
(KHALARI)
|
3401004000NRG24241220231506318
|
27/12/2023
|
Kausar Parwin
|
3401004WL090604
|
Kausar Parwin
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1550219720
|
|
Kausar Parwin
|
()
|
|
15
|
KHELARI
|
JH-01-004-014-001/4245
(KHALARI)
|
3401004000NRG24241220231506319
|
27/12/2023
|
Shabana Khatun
|
3401004WL090604
|
Shabana Khatun
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1550219721
|
|
Shabana Khatun
|
()
|
|
16
|
KHELARI
|
JH-01-004-014-001/4246
(KHALARI)
|
3401004000NRG24241220231506320
|
27/12/2023
|
Shabnam Khatoon
|
3401004WL090604
|
Shabnam Khatoon
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1550219718
|
|
Shabnam Khatoon
|
()
|
|
17
|
KHELARI
|
JH-01-004-014-001/4247
(KHALARI)
|
3401004000NRG24241220231506321
|
27/12/2023
|
Mustak Roy
|
3401004WL090604
|
Mustak Roy
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1550219722
|
|
Mustak Roy
|
()
|
|
18
|
KHELARI
|
JH-01-004-014-001/4248
(KHALARI)
|
3401004000NRG24241220231506322
|
27/12/2023
|
Najma Khaton
|
3401004WL090604
|
Najma Khaton
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1550219723
|
|
Najma Khaton
|
()
|
|
19
|
KHELARI
|
JH-01-004-014-001/4249
(KHALARI)
|
3401004000NRG24241220231506323
|
27/12/2023
|
Mohammad Shakil Rai
|
3401004WL090604
|
Mohammad Shakil Rai
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1550219724
|
|
Mohammad Shakil Rai
|
()
|
|
20
|
KHELARI
|
JH-01-004-014-001/4250
(KHALARI)
|
3401004000NRG24241220231506324
|
27/12/2023
|
Jibrail Ansari
|
3401004WL090604
|
Jibrail Ansari
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1550219725
|
|
Jibrail Ansari
|
()
|
|
21
|
KHELARI
|
JH-01-004-014-001/4251
(KHALARI)
|
3401004000NRG24241220231506325
|
27/12/2023
|
Shairun Nisha
|
3401004WL090604
|
Shairun Nisha
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1550219726
|
|
Shairun Nisha
|
()
|
|
22
|
KHELARI
|
JH-01-004-014-001/4252
(KHALARI)
|
3401004000NRG24241220231506326
|
27/12/2023
|
Shamima
|
3401004WL090604
|
Shamima
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1550219714
|
|
Shamima
|
()
|
|
23
|
KHELARI
|
JH-01-004-014-001/4253
(KHALARI)
|
3401004000NRG24241220231506327
|
27/12/2023
|
Irfan Nat
|
3401004WL090604
|
Irfan Nat
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1550219715
|
|
Irfan Nat
|
()
|
|
24
|
KHELARI
|
JH-01-004-014-001/4254
(KHALARI)
|
3401004000NRG24241220231506328
|
27/12/2023
|
Amir Nat
|
3401004WL090604
|
Amir Nat
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1550219716
|
|
Amir Nat
|
()
|
|
25
|
KHELARI
|
JH-01-004-014-001/4255
(KHALARI)
|
3401004000NRG24241220231506329
|
27/12/2023
|
Md Lallu
|
3401004WL090604
|
Md Lallu
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1550219728
|
|
Md Lallu
|
()
|
|
26
|
KHELARI
|
JH-01-004-014-001/4256
(KHALARI)
|
3401004000NRG24241220231506330
|
27/12/2023
|
Rijwan Nat
|
3401004WL090604
|
Rijwan Nat
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1550219729
|
|
Rijwan Nat
|
()
|
|
27
|
KHELARI
|
JH-01-004-014-001/4257
(KHALARI)
|
3401004000NRG24241220231506331
|
27/12/2023
|
Md Rizwan
|
3401004WL090604
|
Md Rizwan
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1550219731
|
|
Md Rizwan
|
()
|
|
28
|
KHELARI
|
JH-01-004-014-001/4258
(KHALARI)
|
3401004000NRG24241220231506332
|
27/12/2023
|
Shamma Khatoon
|
3401004WL090604
|
Shamma Khatoon
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1550219730
|
|
Shamma Khatoon
|
()
|
|
29
|
KHELARI
|
JH-01-004-014-001/4259
(KHALARI)
|
3401004000NRG24241220231506333
|
27/12/2023
|
Bebi Kumari
|
3401004WL090604
|
Bebi Kumari
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1550219727
|
|
Bebi Kumari
|
()
|
|
30
|
KHELARI
|
JH-01-004-014-001/4260
(KHALARI)
|
3401004000NRG24241220231506334
|
27/12/2023
|
Vinay Belalus Hansda
|
3401004WL090604
|
Vinay Belalus Hansda
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1550219743
|
|
Vinay Belalus Hansda
|
()
|
|
31
|
KHELARI
|
JH-01-004-014-001/4261
(KHALARI)
|
3401004000NRG24241220231506335
|
27/12/2023
|
Samu Thakur
|
3401004WL090604
|
Samu Thakur
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1550219706
|
|
Samu Thakur
|
()
|
|
32
|
KHELARI
|
JH-01-004-014-001/4262
(KHALARI)
|
3401004000NRG24241220231506336
|
27/12/2023
|
Deepak yadav
|
3401004WL090604
|
Deepak yadav
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1550219705
|
|
Deepak yadav
|
()
|
|
33
|
KHELARI
|
JH-01-004-014-001/4263
(KHALARI)
|
3401004000NRG24241220231506337
|
27/12/2023
|
Pramod Kumar Yadav
|
3401004WL090604
|
Pramod Kumar Yadav
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1550219742
|
|
Pramod Kumar Yadav
|
()
|
|
34
|
KHELARI
|
JH-01-004-014-001/4264
(KHALARI)
|
3401004000NRG24241220231506338
|
27/12/2023
|
Rajesh Thakur
|
3401004WL090604
|
Rajesh Thakur
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1550219708
|
|
Rajesh Thakur
|
()
|
|
35
|
KHELARI
|
JH-01-004-014-001/4265
(KHALARI)
|
3401004000NRG24241220231506339
|
27/12/2023
|
Malti Devi
|
3401004WL090604
|
Malti Devi
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1550219707
|
|
Malti Devi
|
()
|
|
36
|
KHELARI
|
JH-01-004-014-001/4266
(KHALARI)
|
3401004000NRG24241220231506340
|
27/12/2023
|
Sonam Kumari
|
3401004WL090604
|
Sonam Kumari
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1550219709
|
|
Sonam Kumari
|
()
|
|
37
|
KHELARI
|
JH-01-004-014-001/4267
(KHALARI)
|
3401004000NRG24241220231506341
|
27/12/2023
|
Punam Devi
|
3401004WL090604
|
Punam Devi
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1550219711
|
|
Punam Devi
|
()
|
|
38
|
KHELARI
|
JH-01-004-014-001/4268
(KHALARI)
|
3401004000NRG24241220231506342
|
27/12/2023
|
Soni Devi
|
3401004WL090604
|
Soni Devi
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1550219712
|
|
Soni Devi
|
()
|
|
39
|
KHELARI
|
JH-01-004-014-001/4269
(KHALARI)
|
3401004000NRG24241220231506343
|
27/12/2023
|
Champa Devi
|
3401004WL090604
|
Champa Devi
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1550219741
|
|
Champa Devi
|
()
|
|
40
|
KHELARI
|
JH-01-004-014-001/4270
(KHALARI)
|
3401004000NRG24241220231506344
|
27/12/2023
|
Khushboo Kumari
|
3401004WL090604
|
Khushboo Kumari
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1550219710
|
|
Khushboo Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45600
|
45600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45600
|
45600
|
|
|
|
|
|
|
|