|
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
|
SAHIBGANJ
|
JH-13-001-009-001/999
(MAKHAMALPUR NORTH)
|
3413001000NRG23Z300420220039434
|
30/04/2022
|
BIBI MASTARA KHATUN
|
3413001WL002336
|
BIBI MASTARA KHATUN
|
00045
|
BARB0SAHEBG
|
90
|
0
|
|
|
|
|
|
|
|
|
2
|
SAHIBGANJ
|
JH-13-001-009-003/998
(MAKHAMALPUR NORTH)
|
3413001000NRG23Z300420220039446
|
30/04/2022
|
FIRDAUSI JAHANARA
|
3413001WL002336
|
FIRDAUSI JAHANARA
|
00045
|
BARB0SAHEBG
|
90
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
0
|
|
|
|
|
|
|
|
|
3
|
SAHIBGANJ
|
JH-13-001-009-001/995
(MAKHAMALPUR NORTH)
|
3413001000NRG23Z300420220039429
|
30/04/2022
|
ANISUR RAHMAN
|
3413001WL002336
|
ANISUR RAHMAN
|
00048
|
BKID0004648
|
90
|
0
|
|
|
|
|
|
|
|
|
4
|
SAHIBGANJ
|
JH-13-001-009-001/997
(MAKHAMALPUR NORTH)
|
3413001000NRG23Z300420220039431
|
30/04/2022
|
MUHAMMAD MANJUR ALAM
|
3413001WL002336
|
MUHAMMAD MANJUR ALAM
|
00048
|
BKID0004648
|
90
|
0
|
|
|
|
|
|
|
|
|
5
|
SAHIBGANJ
|
JH-13-001-009-001/999
(MAKHAMALPUR NORTH)
|
3413001000NRG23Z300420220039435
|
30/04/2022
|
MD MASUD ALAM
|
3413001WL002336
|
MD MASUD ALAM
|
00048
|
BKID0004648
|
90
|
0
|
|
|
|
|
|
|
|
|
6
|
SAHIBGANJ
|
JH-13-001-009-003/998
(MAKHAMALPUR NORTH)
|
3413001000NRG23Z300420220039445
|
30/04/2022
|
MD Naiyar Alam
|
3413001WL002336
|
MD Naiyar Alam
|
00048
|
BKID0004648
|
90
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
0
|
|
|
|
|
|
|
|
|
7
|
SAHIBGANJ
|
JH-13-001-009-001/999
(MAKHAMALPUR NORTH)
|
3413001000NRG23Z300420220039433
|
30/04/2022
|
ADBUL HAK
|
3413001WL002336
|
ADBUL HAK
|
00415
|
SBIN0000173
|
90
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
0
|
|
|
|
|
|
|
|
|
8
|
SAHIBGANJ
|
JH-13-001-009-001/1127
(MAKHAMALPUR NORTH)
|
3413001000NRG23Z300420220039428
|
30/04/2022
|
ASHIK IKBAL
|
3413001WL002336
|
ASHIK IKBAL
|
00468
|
UBIN0562149
|
90
|
0
|
|
|
|
|
|
|
|
|
9
|
SAHIBGANJ
|
JH-13-001-009-001/995
(MAKHAMALPUR NORTH)
|
3413001000NRG23Z300420220039430
|
30/04/2022
|
BIBI JAHANUR KHATUN
|
3413001WL002336
|
BIBI JAHANUR KHATUN
|
00468
|
UBIN0562149
|
90
|
0
|
|
|
|
|
|
|
|
|
10
|
SAHIBGANJ
|
JH-13-001-009-001/997
(MAKHAMALPUR NORTH)
|
3413001000NRG23Z300420220039432
|
30/04/2022
|
SAMIM AKHATAR
|
3413001WL002336
|
SAMIM AKHATAR
|
00468
|
UBIN0562149
|
90
|
0
|
|
|
|
|
|
|
|
|
11
|
SAHIBGANJ
|
JH-13-001-009-003/950
(MAKHAMALPUR NORTH)
|
3413001000NRG23Z300420220039441
|
30/04/2022
|
Mukhtar Alam
|
3413001WL002336
|
Mukhtar Alam
|
00468
|
UBIN0562149
|
90
|
0
|
|
|
|
|
|
|
|
|
12
|
SAHIBGANJ
|
JH-13-001-009-003/951
(MAKHAMALPUR NORTH)
|
3413001000NRG23Z300420220039443
|
30/04/2022
|
mr Afzal Hussain
|
3413001WL002336
|
mr Afzal Hussain
|
00468
|
UBIN0562149
|
90
|
0
|
|
|
|
|
|
|
|
|
13
|
SAHIBGANJ
|
JH-13-001-009-003/951
(MAKHAMALPUR NORTH)
|
3413001000NRG23Z300420220039442
|
30/04/2022
|
MR MOHD Shamser Alam
|
3413001WL002336
|
MR MOHD Shamser Alam
|
00468
|
UBIN0562149
|
90
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
0
|
|
|
|
|
|
|
|
|
14
|
SAHIBGANJ
|
JH-13-001-009-003/951
(MAKHAMALPUR NORTH)
|
3413001000NRG23Z300420220039444
|
30/04/2022
|
FARHAT BEGAM
|
3413001WL002336
|
FARHAT BEGAM
|
00482
|
SBIN0RRVCGB
|
90
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1260
|
0
|
|
|
|
|
|
|
|