|
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
|
Tisri
|
JH-19-010-012-001/233
(PLMARUWA)
|
3419010000NRG23161120221558868
|
19/11/2022
|
Sajada Khatoon
|
3419010WL117255
|
Sajada Khatoon
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438381383
|
|
Sajada Khatoon
|
()
|
|
2
|
Tisri
|
JH-19-010-012-001/286
(PLMARUWA)
|
3419010000NRG23161120221558806
|
19/11/2022
|
Muniya Khatoon
|
3419010WL117249
|
Muniya Khatoon
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438381379
|
|
Muniya Khatoon
|
()
|
|
3
|
Tisri
|
JH-19-010-012-001/294
(PLMARUWA)
|
3419010000NRG23161120221554256
|
19/11/2022
|
Mohd Haseb
|
3419010WL116963
|
Mohd Haseb
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438381378
|
|
Mohd Haseb
|
()
|
|
4
|
Tisri
|
JH-19-010-012-001/298
(PLMARUWA)
|
3419010000NRG23161120221558807
|
19/11/2022
|
Rubi Khatun
|
3419010WL117249
|
Rubi Khatun
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438381382
|
|
Rubi Khatun
|
()
|
|
5
|
Tisri
|
JH-19-010-012-004/704
(PLMARUWA)
|
3419010000NRG23161120221558737
|
19/11/2022
|
Aajarun Khatoon
|
3419010WL117246
|
Aajarun Khatoon
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438381380
|
|
Aajarun Khatoon
|
()
|
|
6
|
Tisri
|
JH-19-010-012-004/758
(PLMARUWA)
|
3419010000NRG23161120221558742
|
19/11/2022
|
Koresha Khatoon
|
3419010WL117246
|
Koresha Khatoon
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438381381
|
|
Koresha Khatoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
7
|
Tisri
|
JH-19-010-012-001/190
(PLMARUWA)
|
3419010000NRG23161120221558866
|
19/11/2022
|
Mohammad Mustafa
|
3419010WL117255
|
Mohammad Mustafa
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438381390
|
|
Mohammad Mustafa
|
()
|
|
8
|
Tisri
|
JH-19-010-012-001/192
(PLMARUWA)
|
3419010000NRG23161120221558867
|
19/11/2022
|
Ruksana Khatoon
|
3419010WL117255
|
Ruksana Khatoon
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438381386
|
|
Ruksana Khatoon
|
()
|
|
9
|
Tisri
|
JH-19-010-012-001/218
(PLMARUWA)
|
3419010000NRG23161120221558736
|
19/11/2022
|
Maso Ruksana
|
3419010WL117246
|
Maso Ruksana
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438381384
|
|
Maso Ruksana
|
()
|
|
10
|
Tisri
|
JH-19-010-012-001/260
(PLMARUWA)
|
3419010000NRG23161120221558802
|
19/11/2022
|
Santarwa Devi
|
3419010WL117249
|
Santarwa Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438381385
|
|
Santarwa Devi
|
()
|
|
11
|
Tisri
|
JH-19-010-012-001/263
(PLMARUWA)
|
3419010000NRG23161120221558869
|
19/11/2022
|
Rubi Khatun
|
3419010WL117255
|
Rubi Khatun
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438381389
|
|
Rubi Khatun
|
()
|
|
12
|
Tisri
|
JH-19-010-012-001/265
(PLMARUWA)
|
3419010000NRG23161120221558871
|
19/11/2022
|
Siveda Khatun
|
3419010WL117255
|
Siveda Khatun
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438381388
|
|
Siveda Khatun
|
()
|
|
13
|
Tisri
|
JH-19-010-012-001/275
(PLMARUWA)
|
3419010000NRG23161120221558872
|
19/11/2022
|
Asiya Khatoon
|
3419010WL117255
|
Asiya Khatoon
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438381400
|
|
Asiya Khatoon
|
()
|
|
14
|
Tisri
|
JH-19-010-012-004/754
(PLMARUWA)
|
3419010000NRG23161120221558739
|
19/11/2022
|
Ruksana Khatoon
|
3419010WL117246
|
Ruksana Khatoon
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438381394
|
|
Ruksana Khatoon
|
()
|
|
15
|
Tisri
|
JH-19-010-012-004/756
(PLMARUWA)
|
3419010000NRG23161120221558740
|
19/11/2022
|
Safina Khatoon
|
3419010WL117246
|
Safina Khatoon
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438381391
|
|
Safina Khatoon
|
()
|
|
16
|
Tisri
|
JH-19-010-012-004/757
(PLMARUWA)
|
3419010000NRG23161120221558741
|
19/11/2022
|
Sahnaj Pravin
|
3419010WL117246
|
Sahnaj Pravin
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438381393
|
|
Sahnaj Pravin
|
()
|
|
17
|
Tisri
|
JH-19-010-012-004/759
(PLMARUWA)
|
3419010000NRG23161120221558743
|
19/11/2022
|
Hashina Khatun
|
3419010WL117246
|
Hashina Khatun
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438381392
|
|
Hashina Khatun
|
()
|
|
18
|
Tisri
|
JH-19-010-012-004/913
(PLMARUWA)
|
3419010000NRG23161120221558744
|
19/11/2022
|
Subeda Khatun
|
3419010WL117246
|
Subeda Khatun
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438381401
|
|
Subeda Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
19
|
Tisri
|
JH-19-010-012-004/704
(PLMARUWA)
|
3419010000NRG23161120221558738
|
19/11/2022
|
Mohd Manovar
|
3419010WL117246
|
Mohd Manovar
|
00176
|
IDIB000G088
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438381387
|
|
Mohd Manovar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
20
|
Tisri
|
JH-19-010-012-001/271
(PLMARUWA)
|
3419010000NRG23161120221554253
|
19/11/2022
|
Mohamadd Shakeel
|
3419010WL116963
|
Mohamadd Shakeel
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438381402
|
|
MR MD SHAKEEL
|
()
|
|
21
|
Tisri
|
JH-19-010-012-001/288
(PLMARUWA)
|
3419010000NRG23161120221554254
|
19/11/2022
|
Mohd Mobin
|
3419010WL116963
|
Mohd Mobin
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438381404
|
|
MR MD MOBIN
|
()
|
|
22
|
Tisri
|
JH-19-010-012-001/289
(PLMARUWA)
|
3419010000NRG23161120221554255
|
19/11/2022
|
Md Ziaul Haque
|
3419010WL116963
|
Md Ziaul Haque
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438381405
|
|
MR MR MD ZIAUL HAQUE MD
|
()
|
|
23
|
Tisri
|
JH-19-010-012-001/302
(PLMARUWA)
|
3419010000NRG23161120221558808
|
19/11/2022
|
Jubeda Khatun
|
3419010WL117249
|
Jubeda Khatun
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438381406
|
|
MR JUBEDA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
24
|
Tisri
|
JH-19-010-012-001/264
(PLMARUWA)
|
3419010000NRG23161120221558870
|
19/11/2022
|
Ishra Praween
|
3419010WL117255
|
Ishra Praween
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438381399
|
|
Ishra Praween
|
()
|
|
25
|
Tisri
|
JH-19-010-012-001/266
(PLMARUWA)
|
3419010000NRG23161120221558803
|
19/11/2022
|
Afsana Khatun
|
3419010WL117249
|
Afsana Khatun
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438381395
|
|
Afsana Khatun
|
()
|
|
26
|
Tisri
|
JH-19-010-012-001/281
(PLMARUWA)
|
3419010000NRG23161120221558873
|
19/11/2022
|
Shaista Parween
|
3419010WL117255
|
Shaista Parween
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438381398
|
|
Shaista Parween
|
()
|
|
27
|
Tisri
|
JH-19-010-012-001/282
(PLMARUWA)
|
3419010000NRG23161120221558874
|
19/11/2022
|
Kousari Khatun
|
3419010WL117255
|
Kousari Khatun
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438381397
|
|
Kousari Khatun
|
()
|
|
28
|
Tisri
|
JH-19-010-012-001/284
(PLMARUWA)
|
3419010000NRG23161120221558804
|
19/11/2022
|
Mohd Ziyauddin
|
3419010WL117249
|
Mohd Ziyauddin
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438381403
|
|
Mohd Ziyauddin
|
()
|
|
29
|
Tisri
|
JH-19-010-012-001/285
(PLMARUWA)
|
3419010000NRG23161120221558805
|
19/11/2022
|
Md Taj Uddin
|
3419010WL117249
|
Md Taj Uddin
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438381396
|
|
Md Taj Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36540
|
36540
|
|
|
|
|
|
|
|