|
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-19-008-032-006/527
(PALMO)
|
3419008000NRG23Z281020221368842
|
28/10/2022
|
Arjun Yadav
|
3419008WL104848
|
Arjun Yadav
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
ARJUN YADAV
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-032-006/539
(PALMO)
|
3419008000NRG23Z281020221368813
|
28/10/2022
|
Karu Yadav
|
3419008WL104846
|
Karu Yadav
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
KARU YADAV S/O LATE PREM YADAV
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-032-006/719
(PALMO)
|
3419008000NRG23Z281020221368815
|
28/10/2022
|
Bira Mistri
|
3419008WL104846
|
Bira Mistri
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
VEERA MISTRI
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-032-006/978
(PALMO)
|
3419008000NRG23Z281020221368847
|
28/10/2022
|
Bandhan Yadav
|
3419008WL104848
|
Bandhan Yadav
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
BANDHAN YADAV
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-034-006/415
(PHATHA)
|
3419008000NRG23Z281020221368753
|
28/10/2022
|
MD ANSARI
|
3419008WL104842
|
MD ANSARI
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
MD ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-034-006/796
(PHATHA)
|
3419008000NRG23Z281020221368764
|
28/10/2022
|
Rasida Khatoon
|
3419008WL104843
|
Rasida Khatoon
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
RASIDA KHATUN
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-035-001/460
(PINDARSOT)
|
3419008000NRG23Z281020221368704
|
28/10/2022
|
Ashok Kr. Verma
|
3419008WL104839
|
Ashok Kr. Verma
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
ASHOK KR. VERMA
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-035-001/545
(PINDARSOT)
|
3419008000NRG23Z281020221368718
|
28/10/2022
|
Sunil kr verma
|
3419008WL104840
|
Sunil kr verma
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
SUNIL KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-038-001/709
(REMBA)
|
3419008000NRG23Z281020221368754
|
28/10/2022
|
Mithlesh Saw
|
3419008WL104842
|
Mithlesh Saw
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
MITILESH SAO
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-038-001/709
(REMBA)
|
3419008000NRG23Z281020221368755
|
28/10/2022
|
Sandeep Kr Saw
|
3419008WL104842
|
Sandeep Kr Saw
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
SANDEEP KUMAR SAW
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-038-001/710
(REMBA)
|
3419008000NRG23Z281020221368756
|
28/10/2022
|
Binod Kumar Saw
|
3419008WL104842
|
Binod Kumar Saw
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
VINOD KUMAR SAV
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-038-004/335
(REMBA)
|
3419008000NRG23Z281020221368624
|
28/10/2022
|
Mina Devi
|
3419008WL104834
|
Mina Devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-038-004/509
(REMBA)
|
3419008000NRG23Z281020221368625
|
28/10/2022
|
Shanti Devi
|
3419008WL104834
|
Shanti Devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-038-004/582
(REMBA)
|
3419008000NRG23Z281020221368644
|
28/10/2022
|
Subodh Kumar
|
3419008WL104835
|
Subodh Kumar
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
SUBODH KUMAR
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-038-004/645
(REMBA)
|
3419008000NRG23Z281020221368645
|
28/10/2022
|
Rekha Devi
|
3419008WL104835
|
Rekha Devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-038-004/812
(REMBA)
|
3419008000NRG23Z281020221368676
|
28/10/2022
|
Soniya Khatun
|
3419008WL104837
|
Soniya Khatun
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
SONIYA KHATUN
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-038-004/813
(REMBA)
|
3419008000NRG23Z281020221368677
|
28/10/2022
|
Jainab Khatoon
|
3419008WL104837
|
Jainab Khatoon
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
JAINAB NISHA
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-038-004/813
(REMBA)
|
3419008000NRG23Z281020221368678
|
28/10/2022
|
Md Imran Ansari
|
3419008WL104837
|
Md Imran Ansari
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
IMRAN ANSARI
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-038-004/817
(REMBA)
|
3419008000NRG23Z281020221368679
|
28/10/2022
|
Ruby Khatoon
|
3419008WL104837
|
Ruby Khatoon
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
RUBY KHATUN W/O GULFAN ANSARI
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-038-004/818
(REMBA)
|
3419008000NRG23Z281020221368680
|
28/10/2022
|
Rajina Khatun
|
3419008WL104837
|
Rajina Khatun
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
RAJINA KHATUN W/O MD FARUK ANSARI
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-038-004/819
(REMBA)
|
3419008000NRG23Z281020221368681
|
28/10/2022
|
Mehrun Nisha
|
3419008WL104837
|
Mehrun Nisha
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
MEHRUN NISHA W/O AZAD ANSARI
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-038-004/822
(REMBA)
|
3419008000NRG23Z281020221368682
|
28/10/2022
|
Gulfan Ansari
|
3419008WL104837
|
Gulfan Ansari
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
GULFAN ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
23
|
Jamua
|
JH-19-008-032-006/547
(PALMO)
|
3419008000NRG23Z281020221368814
|
28/10/2022
|
Mahendra mistry
|
3419008WL104846
|
Mahendra mistry
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
MAHENDRA MISTRI
|
BANK OF INDIA(508505)
|
|
24
|
Jamua
|
JH-19-008-032-006/555
(PALMO)
|
3419008000NRG23Z281020221368844
|
28/10/2022
|
Muniyan Devi
|
3419008WL104848
|
Muniyan Devi
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
Jamua
|
JH-19-008-032-006/721
(PALMO)
|
3419008000NRG23Z281020221368845
|
28/10/2022
|
Radhiya Devi
|
3419008WL104848
|
Radhiya Devi
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
RADHIYA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
Jamua
|
JH-19-008-032-006/973
(PALMO)
|
3419008000NRG23Z281020221368846
|
28/10/2022
|
Nageshwar Yadav
|
3419008WL104848
|
Nageshwar Yadav
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
NAGESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
27
|
Jamua
|
JH-19-008-032-006/1035
(PALMO)
|
3419008000NRG23Z281020221368806
|
28/10/2022
|
Champa Devi
|
3419008WL104846
|
Champa Devi
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
29/10/2022
|
|
S64160309
|
|
Mrs. CHAMPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4374
|
4374
|
|
|
|
|
|
|
|