|
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-19-008-004-001/1183
(BEHARABAD)
|
3419008004NRG23231220221930995
|
24/12/2022
|
Sakina Khatun
|
3419008004WL142555
|
Sakina Khatun
|
00045
|
BARB0GIRIDH
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471708796
|
|
Sakina Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-004-001/912
(BEHARABAD)
|
3419008004NRG23231220221930487
|
24/12/2022
|
Ruksar praween
|
3419008004WL142518
|
Ruksar praween
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471708798
|
|
Ruksar praween
|
()
|
|
3
|
Jamua
|
JH-19-008-004-001/954
(BEHARABAD)
|
3419008004NRG23231220221930660
|
24/12/2022
|
Sunita bhola yadav
|
3419008004WL142533
|
Sunita bhola yadav
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471708797
|
|
Sunita bhola yadav
|
()
|
|
4
|
Jamua
|
JH-19-008-004-003/442
(BEHARABAD)
|
3419008004NRG23231220221931034
|
24/12/2022
|
Soniya Devi
|
3419008004WL142558
|
Soniya Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471708799
|
|
Soniya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
5
|
Jamua
|
JH-19-008-004-001/1039
(BEHARABAD)
|
3419008004NRG23231220221930684
|
24/12/2022
|
Shanti Devi
|
3419008004WL142535
|
Shanti Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471708803
|
|
Shanti Devi
|
()
|
|
6
|
Jamua
|
JH-19-008-004-001/1185
(BEHARABAD)
|
3419008004NRG23231220221930923
|
24/12/2022
|
Janki Devi
|
3419008004WL142550
|
Janki Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471708800
|
|
Janki Devi
|
()
|
|
7
|
Jamua
|
JH-19-008-004-001/220
(BEHARABAD)
|
3419008004NRG23231220221931005
|
24/12/2022
|
Mariyam Khatun
|
3419008004WL142556
|
Mariyam Khatun
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471708805
|
|
Mariyam Khatun
|
()
|
|
8
|
Jamua
|
JH-19-008-004-001/551
(BEHARABAD)
|
3419008004NRG23231220221931030
|
24/12/2022
|
Anita Devi
|
3419008004WL142558
|
Anita Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471708801
|
|
Anita Devi
|
()
|
|
9
|
Jamua
|
JH-19-008-004-001/869
(BEHARABAD)
|
3419008004NRG23231220221930486
|
24/12/2022
|
Gita devi
|
3419008004WL142518
|
Gita devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471708802
|
|
Gita devi
|
()
|
|
10
|
Jamua
|
JH-19-008-004-003/393
(BEHARABAD)
|
3419008004NRG23231220221931032
|
24/12/2022
|
Nakul Bhogta
|
3419008004WL142558
|
Nakul Bhogta
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471708804
|
|
Nakul Bhogta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
11
|
Jamua
|
JH-19-008-004-001/1180
(BEHARABAD)
|
3419008004NRG23231220221930993
|
24/12/2022
|
Manuwar Ansari
|
3419008004WL142555
|
Manuwar Ansari
|
00415
|
SBIN0006087
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471708807
|
|
MR MANUWAR ANSARI
|
()
|
|
12
|
Jamua
|
JH-19-008-004-001/1182
(BEHARABAD)
|
3419008004NRG23231220221930994
|
24/12/2022
|
Mumtaz Ansari
|
3419008004WL142555
|
Mumtaz Ansari
|
00415
|
SBIN0006087
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471708809
|
|
MR MUMTAZ ANSARI
|
()
|
|
13
|
Jamua
|
JH-19-008-004-001/1183
(BEHARABAD)
|
3419008004NRG23231220221930996
|
24/12/2022
|
Firoj Ansari
|
3419008004WL142555
|
Firoj Ansari
|
00415
|
SBIN0006087
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471708806
|
|
MR FIROJ ANSARI
|
()
|
|
14
|
Jamua
|
JH-19-008-004-001/1184
(BEHARABAD)
|
3419008004NRG23231220221930997
|
24/12/2022
|
Mantu Ansari
|
3419008004WL142555
|
Mantu Ansari
|
00415
|
SBIN0006087
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471708808
|
|
MR MANTU ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|