|
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
|
Jamua
|
JH-19-008-037-001/705
(PRTAPPUR)
|
3419008000NRG23090520220154474
|
09/05/2022
|
vijay kumar
|
3419008WL012696
|
vijay kumar
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270847857
|
|
vijaykumar
|
()
|
|
2
|
Jamua
|
JH-19-008-037-002/1083
(PRTAPPUR)
|
3419008000NRG23090520220154605
|
09/05/2022
|
Md Saheb
|
3419008WL012706
|
Md Saheb
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270847871
|
|
MdSaheb
|
()
|
|
3
|
Jamua
|
JH-19-008-037-003/1058
(PRTAPPUR)
|
3419008000NRG23090520220154433
|
09/05/2022
|
Dulari Devi
|
3419008WL012692
|
Dulari Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270847862
|
|
DulariDevi
|
()
|
|
4
|
Jamua
|
JH-19-008-037-003/1058
(PRTAPPUR)
|
3419008000NRG23090520220154434
|
09/05/2022
|
Murti Devi
|
3419008WL012692
|
Murti Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270847864
|
|
MurtiDevi
|
()
|
|
5
|
Jamua
|
JH-19-008-037-003/756
(PRTAPPUR)
|
3419008000NRG23090520220154435
|
09/05/2022
|
Sunita Devi
|
3419008WL012692
|
Sunita Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270847859
|
|
SunitaDevi
|
()
|
|
6
|
Jamua
|
JH-19-008-037-003/875
(PRTAPPUR)
|
3419008000NRG23090520220154628
|
09/05/2022
|
Umesh Pd Verma
|
3419008WL012707
|
Umesh Pd Verma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270847861
|
|
UmeshPdVerma
|
()
|
|
7
|
Jamua
|
JH-19-008-037-006/1091
(PRTAPPUR)
|
3419008000NRG23090520220154512
|
09/05/2022
|
Kamdeo Sharma
|
3419008WL012700
|
Kamdeo Sharma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270847858
|
|
KamdeoSharma
|
()
|
|
8
|
Jamua
|
JH-19-008-037-006/789
(PRTAPPUR)
|
3419008000NRG23090520220154551
|
09/05/2022
|
Rukani Devi
|
3419008WL012703
|
Rukani Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270847855
|
|
RukaniDevi
|
()
|
|
9
|
Jamua
|
JH-19-008-037-006/80
(PRTAPPUR)
|
3419008000NRG23090520220154552
|
09/05/2022
|
Renu Devi
|
3419008WL012703
|
Renu Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270847856
|
|
RenuDevi
|
()
|
|
10
|
Jamua
|
JH-19-008-037-006/854
(PRTAPPUR)
|
3419008000NRG23090520220154589
|
09/05/2022
|
Radhika Devi
|
3419008WL012705
|
Radhika Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270847868
|
|
RadhikaDevi
|
()
|
|
11
|
Jamua
|
JH-19-008-037-006/855
(PRTAPPUR)
|
3419008000NRG23090520220154554
|
09/05/2022
|
Rekha Devi
|
3419008WL012703
|
Rekha Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270847867
|
|
RekhaDevi
|
()
|
|
12
|
Jamua
|
JH-19-008-037-006/856
(PRTAPPUR)
|
3419008000NRG23090520220154555
|
09/05/2022
|
Pinki Devi
|
3419008WL012703
|
Pinki Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270847869
|
|
PinkiDevi
|
()
|
|
13
|
Jamua
|
JH-19-008-037-006/857
(PRTAPPUR)
|
3419008000NRG23090520220154522
|
09/05/2022
|
Vivekanand Yadav
|
3419008WL012700
|
Vivekanand Yadav
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270847863
|
|
VivekanandYadav
|
()
|
|
14
|
Jamua
|
JH-19-008-037-006/859
(PRTAPPUR)
|
3419008000NRG23090520220154557
|
09/05/2022
|
Jhangir Ansari
|
3419008WL012703
|
Jhangir Ansari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270847865
|
|
JhangirAnsari
|
()
|
|
15
|
Jamua
|
JH-19-008-037-006/863
(PRTAPPUR)
|
3419008000NRG23090520220154592
|
09/05/2022
|
Lutani Devi
|
3419008WL012705
|
Lutani Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270847860
|
|
LutaniDevi
|
()
|
|
16
|
Jamua
|
JH-19-008-037-006/868
(PRTAPPUR)
|
3419008000NRG23090520220154631
|
09/05/2022
|
Kunti Devi
|
3419008WL012707
|
Kunti Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270847870
|
|
KuntiDevi
|
()
|
|
17
|
Jamua
|
JH-19-008-037-006/878
(PRTAPPUR)
|
3419008000NRG23090520220154632
|
09/05/2022
|
Binay Kumar Yadav
|
3419008WL012707
|
Binay Kumar Yadav
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270847866
|
|
BinayKumarYadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
18
|
Jamua
|
JH-19-008-037-002/1087
(PRTAPPUR)
|
3419008000NRG23090520220154606
|
09/05/2022
|
Md Amjad
|
3419008WL012706
|
Md Amjad
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270847872
|
|
MdAmjad
|
()
|
|
19
|
Jamua
|
JH-19-008-037-003/1005
(PRTAPPUR)
|
3419008000NRG23090520220154625
|
09/05/2022
|
Pravati Devi
|
3419008WL012707
|
Pravati Devi
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270847873
|
|
PravatiDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
20
|
Jamua
|
JH-19-008-037-006/861
(PRTAPPUR)
|
3419008000NRG23090520220154558
|
09/05/2022
|
Anoj Yadav
|
3419008WL012703
|
Anoj Yadav
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270847874
|
|
AnojYadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
21
|
Jamua
|
JH-19-008-037-001/286
(PRTAPPUR)
|
3419008000NRG23090520220154472
|
09/05/2022
|
Daulat Mahto
|
3419008WL012696
|
Daulat Mahto
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270847891
|
|
MR DOULAT YADAV
|
()
|
|
22
|
Jamua
|
JH-19-008-037-001/834
(PRTAPPUR)
|
3419008000NRG23090520220154475
|
09/05/2022
|
Dablu Kumar Pandit
|
3419008WL012696
|
Dablu Kumar Pandit
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270847882
|
|
MR DABLU KUMAR PANDIT
|
()
|
|
23
|
Jamua
|
JH-19-008-037-001/839
(PRTAPPUR)
|
3419008000NRG23090520220154476
|
09/05/2022
|
Sangita Devi
|
3419008WL012696
|
Sangita Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270847876
|
|
MRS SANGITA DEVI
|
()
|
|
24
|
Jamua
|
JH-19-008-037-001/872
(PRTAPPUR)
|
3419008000NRG23090520220154477
|
09/05/2022
|
Abodh Yadav
|
3419008WL012696
|
Abodh Yadav
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270847880
|
|
MR ABODH YADAV
|
()
|
|
25
|
Jamua
|
JH-19-008-037-001/872
(PRTAPPUR)
|
3419008000NRG23090520220154478
|
09/05/2022
|
Sumitra Devi
|
3419008WL012696
|
Sumitra Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270847875
|
|
MR PARMESHWAR MEHTA
|
()
|
|
26
|
Jamua
|
JH-19-008-037-001/873
(PRTAPPUR)
|
3419008000NRG23090520220154479
|
09/05/2022
|
Vikaram Kumar Pandit
|
3419008WL012696
|
Vikaram Kumar Pandit
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270847879
|
|
MR VIKRAM KUMAR PANDIT
|
()
|
|
27
|
Jamua
|
JH-19-008-037-001/918
(PRTAPPUR)
|
3419008000NRG23090520220154480
|
09/05/2022
|
Bhikhan Pandit
|
3419008WL012696
|
Bhikhan Pandit
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270847877
|
|
MR BHIKHAN KUMAR PANDIT
|
()
|
|
28
|
Jamua
|
JH-19-008-037-003/812
(PRTAPPUR)
|
3419008000NRG23090520220154436
|
09/05/2022
|
Laliya Devi
|
3419008WL012692
|
Laliya Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270847884
|
|
MRS LALIYA DEVI
|
()
|
|
29
|
Jamua
|
JH-19-008-037-006/686
(PRTAPPUR)
|
3419008000NRG23090520220154519
|
09/05/2022
|
Raj Kumar Turi
|
3419008WL012700
|
Raj Kumar Turi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270847887
|
|
MRS RAJ KUMAR TURI
|
()
|
|
30
|
Jamua
|
JH-19-008-037-006/688
(PRTAPPUR)
|
3419008000NRG23090520220154585
|
09/05/2022
|
Sangita Devi
|
3419008WL012705
|
Sangita Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270847878
|
|
MRS SANGITA KUMARI
|
()
|
|
31
|
Jamua
|
JH-19-008-037-006/787
(PRTAPPUR)
|
3419008000NRG23090520220154550
|
09/05/2022
|
Kaushliya Devi
|
3419008WL012703
|
Kaushliya Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270847885
|
|
MISS KAUSHLIYA DEVI
|
()
|
|
32
|
Jamua
|
JH-19-008-037-006/791
(PRTAPPUR)
|
3419008000NRG23090520220154587
|
09/05/2022
|
Puspa Devi
|
3419008WL012705
|
Puspa Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270847888
|
|
MRS PUSHPA KUMARI
|
()
|
|
33
|
Jamua
|
JH-19-008-037-006/851
(PRTAPPUR)
|
3419008000NRG23090520220154521
|
09/05/2022
|
Anita Devi
|
3419008WL012700
|
Anita Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270847886
|
|
MR ANITA DEVI
|
()
|
|
34
|
Jamua
|
JH-19-008-037-006/857
(PRTAPPUR)
|
3419008000NRG23090520220154590
|
09/05/2022
|
Kiran Devi
|
3419008WL012705
|
Kiran Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270847889
|
|
MRS KIRN DEVI
|
()
|
|
35
|
Jamua
|
JH-19-008-037-006/862
(PRTAPPUR)
|
3419008000NRG23090520220154591
|
09/05/2022
|
Sakina Khatoon
|
3419008WL012705
|
Sakina Khatoon
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270847883
|
|
MISS SIKINA KHATUN
|
()
|
|
36
|
Jamua
|
JH-19-008-037-006/864
(PRTAPPUR)
|
3419008000NRG23090520220154523
|
09/05/2022
|
Sakina Khatoon
|
3419008WL012700
|
Sakina Khatoon
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270847881
|
|
MR MD IDRISH ANSARI
|
()
|
|
37
|
Jamua
|
JH-19-008-037-006/989
(PRTAPPUR)
|
3419008000NRG23090520220154560
|
09/05/2022
|
Anita Devi
|
3419008WL012703
|
Anita Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270847890
|
|
MRS ANITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
38
|
Jamua
|
JH-19-008-037-003/1006
(PRTAPPUR)
|
3419008000NRG23090520220154431
|
09/05/2022
|
Rina Devi
|
3419008WL012692
|
Rina Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270847893
|
|
RinaDevi
|
()
|
|
39
|
Jamua
|
JH-19-008-037-003/1007
(PRTAPPUR)
|
3419008000NRG23090520220154432
|
09/05/2022
|
Sarita Devi
|
3419008WL012692
|
Sarita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270847895
|
|
SaritaDevi
|
()
|
|
40
|
Jamua
|
JH-19-008-037-005/965
(PRTAPPUR)
|
3419008000NRG23090520220154437
|
09/05/2022
|
Amarnath Sinha
|
3419008WL012692
|
Amarnath Sinha
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270847894
|
|
AmarnathSinha
|
()
|
|
41
|
Jamua
|
JH-19-008-037-006/858
(PRTAPPUR)
|
3419008000NRG23090520220154556
|
09/05/2022
|
Rita Devi
|
3419008WL012703
|
Rita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270847892
|
|
RitaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51660
|
51660
|
|
|
|
|
|
|
|