|
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-19-008-019-001/1209
(HARLA)
|
3419008000NRG23201220221896143
|
20/12/2022
|
Pappu Kumar Yadav
|
3419008WL140291
|
Pappu Kumar Yadav
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469625052
|
|
Pappu Kumar Yadav
|
()
|
|
2
|
Jamua
|
JH-19-008-019-001/1406
(HARLA)
|
3419008000NRG23201220221896102
|
20/12/2022
|
Kiran Kumari
|
3419008WL140287
|
Kiran Kumari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469625055
|
|
Kiran Kumari
|
()
|
|
3
|
Jamua
|
JH-19-008-019-004/1332
(HARLA)
|
3419008000NRG23201220221896177
|
20/12/2022
|
Munki Devi
|
3419008WL140293
|
Munki Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469625056
|
|
Munki Devi
|
()
|
|
4
|
Jamua
|
JH-19-008-019-004/1364
(HARLA)
|
3419008000NRG23201220221896146
|
20/12/2022
|
Ruby Yadav
|
3419008WL140291
|
Ruby Yadav
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469625057
|
|
Ruby Yadav
|
()
|
|
5
|
Jamua
|
JH-19-008-019-007/1067
(HARLA)
|
3419008000NRG23201220221896197
|
20/12/2022
|
Md Noushad Ansari
|
3419008WL140295
|
Md Noushad Ansari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469625053
|
|
Md Noushad Ansari
|
()
|
|
6
|
Jamua
|
JH-19-008-019-007/1508
(HARLA)
|
3419008000NRG23201220221896226
|
20/12/2022
|
Md Chand Rasid Ansari
|
3419008WL140296
|
Md Chand Rasid Ansari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469625054
|
|
Md Chand Rasid Ansari
|
()
|
|
7
|
Jamua
|
JH-19-008-019-007/822
(HARLA)
|
3419008000NRG23201220221896207
|
20/12/2022
|
Jumrati Miyan
|
3419008WL140295
|
Jumrati Miyan
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469625051
|
|
Jumrati Miyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
8
|
Jamua
|
JH-19-008-019-004/946
(HARLA)
|
3419008000NRG23201220221896166
|
20/12/2022
|
Bhola Yadav
|
3419008WL140292
|
Bhola Yadav
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469625059
|
|
Bhola Yadav
|
()
|
|
9
|
Jamua
|
JH-19-008-019-007/1064
(HARLA)
|
3419008000NRG23201220221896194
|
20/12/2022
|
Md Gulam Rasul
|
3419008WL140295
|
Md Gulam Rasul
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469625058
|
|
Md Gulam Rasul
|
()
|
|
10
|
Jamua
|
JH-19-008-019-007/1065
(HARLA)
|
3419008000NRG23201220221896195
|
20/12/2022
|
Halima Khatoon
|
3419008WL140295
|
Halima Khatoon
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469625060
|
|
Halima Khatoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
11
|
Jamua
|
JH-19-008-019-004/1209
(HARLA)
|
3419008000NRG23201220221896176
|
20/12/2022
|
Arati Devi
|
3419008WL140293
|
Arati Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469625063
|
|
MRS ARATI DEVI
|
()
|
|
12
|
Jamua
|
JH-19-008-019-007/1060
(HARLA)
|
3419008000NRG23201220221896193
|
20/12/2022
|
Gulshan Khatoon
|
3419008WL140295
|
Gulshan Khatoon
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469625062
|
|
MISS GULSHAN KHATOON
|
()
|
|
13
|
Jamua
|
JH-19-008-019-007/1495
(HARLA)
|
3419008000NRG23201220221896225
|
20/12/2022
|
Md Abbas Ansari
|
3419008WL140296
|
Md Abbas Ansari
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469625061
|
|
MR MD ABBAS ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|