|
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-19-008-004-001/11
(BEHARABAD)
|
3419008004NRG23Z181120221578691
|
18/11/2022
|
Punit Das
|
3419008004WL118599
|
Punit Das
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
19/11/2022
|
|
S1969497
|
|
Punit Das
|
()
|
|
2
|
Jamua
|
JH-19-008-004-001/450
(BEHARABAD)
|
3419008004NRG23Z181120221578625
|
18/11/2022
|
Nilkanth Singh
|
3419008004WL118594
|
Nilkanth Singh
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
19/11/2022
|
|
S1969497
|
|
Nilkanth Singh
|
()
|
|
3
|
Jamua
|
JH-19-008-004-001/50-A
(BEHARABAD)
|
3419008004NRG23Z181120221578567
|
18/11/2022
|
Dewanti devi
|
3419008004WL118592
|
Dewanti devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
19/11/2022
|
|
S1969497
|
|
Dewanti devi
|
()
|
|
4
|
Jamua
|
JH-19-008-004-001/614
(BEHARABAD)
|
3419008004NRG23Z181120221578527
|
18/11/2022
|
Nazma Bibi
|
3419008004WL118587
|
Nazma Bibi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
19/11/2022
|
|
S1969497
|
|
Nazma Bibi
|
()
|
|
5
|
Jamua
|
JH-19-008-004-001/879
(BEHARABAD)
|
3419008004NRG23Z181120221578673
|
18/11/2022
|
Lado khatun
|
3419008004WL118597
|
Lado khatun
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
19/11/2022
|
|
S1969497
|
|
Lado khatun
|
()
|
|
6
|
Jamua
|
JH-19-008-004-001/879
(BEHARABAD)
|
3419008004NRG23Z181120221578672
|
18/11/2022
|
Md Karim Ansari
|
3419008004WL118597
|
Md Karim Ansari
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
19/11/2022
|
|
S1969497
|
|
Md Karim Ansari
|
()
|
|
7
|
Jamua
|
JH-19-008-004-001/899
(BEHARABAD)
|
3419008004NRG23Z181120221578573
|
18/11/2022
|
Sewa Das
|
3419008004WL118592
|
Sewa Das
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
19/11/2022
|
|
S1969497
|
|
Sewa Das
|
()
|
|
8
|
Jamua
|
JH-19-008-004-001/912
(BEHARABAD)
|
3419008004NRG23Z181120221578674
|
18/11/2022
|
Ruksar praween
|
3419008004WL118597
|
Ruksar praween
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
19/11/2022
|
|
S1969497
|
|
Ruksar praween
|
()
|
|
9
|
Jamua
|
JH-19-008-004-001/957
(BEHARABAD)
|
3419008004NRG23Z181120221578694
|
18/11/2022
|
Anita devi
|
3419008004WL118599
|
Anita devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
19/11/2022
|
|
S1969497
|
|
Anita devi
|
()
|
|
10
|
Jamua
|
JH-19-008-004-002/791
(BEHARABAD)
|
3419008004NRG23Z181120221578550
|
18/11/2022
|
Ramdev Bhogta
|
3419008004WL118590
|
Ramdev Bhogta
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
19/11/2022
|
|
S1969497
|
|
Ramdev Bhogta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
11
|
Jamua
|
JH-19-008-004-001/586
(BEHARABAD)
|
3419008004NRG23Z181120221578671
|
18/11/2022
|
Sakila banu
|
3419008004WL118597
|
Sakila banu
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
19/11/2022
|
|
S1969497
|
|
Sakila banu
|
()
|
|
12
|
Jamua
|
JH-19-008-004-001/591
(BEHARABAD)
|
3419008004NRG23Z181120221578693
|
18/11/2022
|
Rina devi
|
3419008004WL118599
|
Rina devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
19/11/2022
|
|
S1969497
|
|
Rina devi
|
()
|
|
13
|
Jamua
|
JH-19-008-004-001/732
(BEHARABAD)
|
3419008004NRG23Z181120221578658
|
18/11/2022
|
Birju yadav
|
3419008004WL118596
|
Birju yadav
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
19/11/2022
|
|
S1969497
|
|
Birju yadav
|
()
|
|
14
|
Jamua
|
JH-19-008-004-001/733
(BEHARABAD)
|
3419008004NRG23Z181120221578659
|
18/11/2022
|
Appu kumari
|
3419008004WL118596
|
Appu kumari
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
19/11/2022
|
|
S1969497
|
|
Appu kumari
|
()
|
|
15
|
Jamua
|
JH-19-008-004-001/762
(BEHARABAD)
|
3419008004NRG23Z181120221578568
|
18/11/2022
|
Radhika Devi
|
3419008004WL118592
|
Radhika Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
19/11/2022
|
|
S1969497
|
|
Radhika Devi
|
()
|
|
16
|
Jamua
|
JH-19-008-004-001/806
(BEHARABAD)
|
3419008004NRG23Z181120221578554
|
18/11/2022
|
Chando Mahto
|
3419008004WL118591
|
Chando Mahto
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
19/11/2022
|
|
S1969497
|
|
Chando Mahto
|
()
|
|
17
|
Jamua
|
JH-19-008-004-001/806
(BEHARABAD)
|
3419008004NRG23Z181120221578555
|
18/11/2022
|
Hemapati Devi
|
3419008004WL118591
|
Hemapati Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
19/11/2022
|
|
S1969497
|
|
Hemapati Devi
|
()
|
|
18
|
Jamua
|
JH-19-008-004-001/883
(BEHARABAD)
|
3419008004NRG23Z181120221578570
|
18/11/2022
|
Anita devi
|
3419008004WL118592
|
Anita devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
19/11/2022
|
|
S1969497
|
|
Anita devi
|
()
|
|
19
|
Jamua
|
JH-19-008-004-001/883
(BEHARABAD)
|
3419008004NRG23Z181120221578569
|
18/11/2022
|
Yugal kishor ray
|
3419008004WL118592
|
Yugal kishor ray
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
19/11/2022
|
|
S1969497
|
|
Yugal kishor ray
|
()
|
|
20
|
Jamua
|
JH-19-008-004-001/899
(BEHARABAD)
|
3419008004NRG23Z181120221578572
|
18/11/2022
|
Sunita devi
|
3419008004WL118592
|
Sunita devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
19/11/2022
|
|
S1969497
|
|
Sunita devi
|
()
|
|
21
|
Jamua
|
JH-19-008-004-001/923
(BEHARABAD)
|
3419008004NRG23Z181120221578675
|
18/11/2022
|
Akhatari Banu
|
3419008004WL118597
|
Akhatari Banu
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
19/11/2022
|
|
S1969497
|
|
Akhatari Banu
|
()
|
|
22
|
Jamua
|
JH-19-008-004-003/1108
(BEHARABAD)
|
3419008004NRG23Z181120221578661
|
18/11/2022
|
Malti devi
|
3419008004WL118596
|
Malti devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
19/11/2022
|
|
S1969497
|
|
Malti devi
|
()
|
|
23
|
Jamua
|
JH-19-008-004-003/760
(BEHARABAD)
|
3419008004NRG23Z181120221578543
|
18/11/2022
|
Santosh Bhogta
|
3419008004WL118589
|
Santosh Bhogta
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
19/11/2022
|
|
S1969497
|
|
Santosh Bhogta
|
()
|
|
24
|
Jamua
|
JH-19-008-004-003/830
(BEHARABAD)
|
3419008004NRG23Z181120221578662
|
18/11/2022
|
Manish kumar barnwal
|
3419008004WL118596
|
Manish kumar barnwal
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
19/11/2022
|
|
S1969497
|
|
Manish kumar barnwal
|
()
|
|
25
|
Jamua
|
JH-19-008-004-003/910
(BEHARABAD)
|
3419008004NRG23Z181120221578681
|
18/11/2022
|
Mantu Yadav
|
3419008004WL118598
|
Mantu Yadav
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
19/11/2022
|
|
S1969497
|
|
Mantu Yadav
|
()
|
|
26
|
Jamua
|
JH-19-008-004-003/941
(BEHARABAD)
|
3419008004NRG23Z181120221578683
|
18/11/2022
|
Pramila devi
|
3419008004WL118598
|
Pramila devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
19/11/2022
|
|
S1969497
|
|
Pramila devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
27
|
Jamua
|
JH-19-008-004-001/897
(BEHARABAD)
|
3419008004NRG23Z181120221578627
|
18/11/2022
|
Binita devi
|
3419008004WL118594
|
Binita devi
|
00415
|
SBIN0000081
|
162
|
162
|
Processed
|
19/11/2022
|
|
S1969497
|
|
Binita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
28
|
Jamua
|
JH-19-008-004-003/1108
(BEHARABAD)
|
3419008004NRG23Z181120221578660
|
18/11/2022
|
Ashok bhogta
|
3419008004WL118596
|
Ashok bhogta
|
00415
|
SBIN0006087
|
162
|
162
|
Processed
|
19/11/2022
|
|
S1969497
|
|
Ashok bhogta
|
()
|
|
29
|
Jamua
|
JH-19-008-004-003/831
(BEHARABAD)
|
3419008004NRG23Z181120221578663
|
18/11/2022
|
Suman yadav
|
3419008004WL118596
|
Suman yadav
|
00415
|
SBIN0006087
|
162
|
162
|
Processed
|
19/11/2022
|
|
S1969497
|
|
Suman yadav
|
()
|
|
30
|
Jamua
|
JH-19-008-004-003/940
(BEHARABAD)
|
3419008004NRG23Z181120221578682
|
18/11/2022
|
Mungiya devi
|
3419008004WL118598
|
Mungiya devi
|
00415
|
SBIN0006087
|
162
|
162
|
Processed
|
19/11/2022
|
|
S1969497
|
|
Mungiya devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
31
|
Jamua
|
JH-19-008-004-002/966
(BEHARABAD)
|
3419008004NRG23Z181120221578551
|
18/11/2022
|
Deepak kumar yadav
|
3419008004WL118590
|
Deepak kumar yadav
|
00415
|
SBIN0018825
|
162
|
162
|
Processed
|
19/11/2022
|
|
S1969497
|
|
Deepak kumar yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
32
|
Jamua
|
JH-19-008-004-001/886
(BEHARABAD)
|
3419008004NRG23Z181120221578571
|
18/11/2022
|
Renu Kumar
|
3419008004WL118592
|
Renu Kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/11/2022
|
|
S1969497
|
|
Renu Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5184
|
5184
|
|
|
|
|
|
|
|